|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAHANAGA
|
OR-05-007-012-004/33739
(ARUHABAD)
|
2405007000NRG24160520230047414
|
16/05/2023
|
MANORANJAN TRIPATHY
|
2405007WL002492
|
MANORANJAN TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549127
|
|
MR MANORANJAN TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-004/33936
(ARUHABAD)
|
2405007000NRG24160520230047415
|
16/05/2023
|
PRATIMA MAHALIK
|
2405007WL002492
|
PRATIMA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549137
|
|
MRS PRATIMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-004/33963
(ARUHABAD)
|
2405007000NRG24160520230047416
|
16/05/2023
|
REBATI MAJHI
|
2405007WL002492
|
REBATI MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549136
|
|
MRS REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-004/34037
(ARUHABAD)
|
2405007000NRG24160520230047417
|
16/05/2023
|
Mr. AMULYA AGASTI
|
2405007WL002492
|
Mr. AMULYA AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549124
|
|
MR AMULAYA AGASTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-004/38103
(ARUHABAD)
|
2405007000NRG24160520230047418
|
16/05/2023
|
SAROJINI BARIK
|
2405007WL002492
|
SAROJINI BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549139
|
|
MRS SAROJINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-004/38155
(ARUHABAD)
|
2405007000NRG24160520230047419
|
16/05/2023
|
PURUSOTTAM BEHERA AND ANUPAMA BEHERA
|
2405007WL002492
|
PURUSOTTAM BEHERA AND ANUPAMA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549130
|
|
MR PURUSOTTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-004/38200
(ARUHABAD)
|
2405007000NRG24160520230047420
|
16/05/2023
|
SNEHALATA AGASTI
|
2405007WL002492
|
SNEHALATA AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549128
|
|
MRS SNEHALATA AGASTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-004/38217
(ARUHABAD)
|
2405007000NRG24160520230047421
|
16/05/2023
|
BANASMITA PARHI
|
2405007WL002492
|
BANASMITA PARHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549138
|
|
MISS BANASMITA PARHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-012-004/38244
(ARUHABAD)
|
2405007000NRG24160520230047422
|
16/05/2023
|
SRIKANTA MUDULI
|
2405007WL002492
|
SRIKANTA MUDULI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549140
|
|
MR SHRIKANTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-012-004/38250
(ARUHABAD)
|
2405007000NRG24160520230047423
|
16/05/2023
|
ANNAPURNA BEHERA
|
2405007WL002492
|
ANNAPURNA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549134
|
|
MRS ANUPAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-012-004/38251
(ARUHABAD)
|
2405007000NRG24160520230047424
|
16/05/2023
|
DASARATHI MUDULI
|
2405007WL002492
|
DASARATHI MUDULI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549125
|
|
MR DASARATHI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-012-004/38255
(ARUHABAD)
|
2405007000NRG24160520230047425
|
16/05/2023
|
KUNTALA MAJHI
|
2405007WL002492
|
KUNTALA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549145
|
|
MRS KUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-012-004/38258
(ARUHABAD)
|
2405007000NRG24160520230047426
|
16/05/2023
|
PADMOLOCHAN MAJHI
|
2405007WL002492
|
PADMOLOCHAN MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549126
|
|
MR PADMA LOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-012-004/38278
(ARUHABAD)
|
2405007000NRG24160520230047427
|
16/05/2023
|
MANJULATA MUDULI
|
2405007WL002492
|
MANJULATA MUDULI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549135
|
|
MRS MANJULATA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-012-004/38280
(ARUHABAD)
|
2405007000NRG24160520230047428
|
16/05/2023
|
MALATI BEHERA
|
2405007WL002492
|
MALATI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549153
|
|
MR MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-012-004/38287
(ARUHABAD)
|
2405007000NRG24160520230047429
|
16/05/2023
|
KAMALAKANTA BARIK
|
2405007WL002492
|
KAMALAKANTA BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549155
|
|
KAMALAKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-012-004/38290
(ARUHABAD)
|
2405007000NRG24160520230047430
|
16/05/2023
|
GITANJALI MAHALIK
|
2405007WL002492
|
GITANJALI MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549141
|
|
MRS GITANJALI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-012-004/38444
(ARUHABAD)
|
2405007000NRG24160520230047432
|
16/05/2023
|
SATYABHAMA BARIK
|
2405007WL002492
|
SATYABHAMA BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549133
|
|
MRS SATYABHAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-012-004/38445
(ARUHABAD)
|
2405007000NRG24160520230047433
|
16/05/2023
|
SANJULATA MAHALIK
|
2405007WL002492
|
SANJULATA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549150
|
|
MRS SANJULATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-013-001/24495
(BISHNUPUR)
|
2405007000NRG24160520230047434
|
16/05/2023
|
MANGAL MAJHI
|
2405007WL002492
|
MANGAL MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549120
|
|
MR MANGAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-013-001/24495
(BISHNUPUR)
|
2405007000NRG24160520230047435
|
16/05/2023
|
MINATI MAJHI
|
2405007WL002492
|
MINATI MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549129
|
|
MR MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-013-001/24915
(BISHNUPUR)
|
2405007000NRG24160520230047436
|
16/05/2023
|
Mr. MANARANJAN PANDA
|
2405007WL002492
|
Mr. MANARANJAN PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549147
|
|
MANARANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHANAGA
|
OR-05-007-013-001/24984
(BISHNUPUR)
|
2405007000NRG24160520230047437
|
16/05/2023
|
Mrs. ASANAMANI BEHERA
|
2405007WL002492
|
Mrs. ASANAMANI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549148
|
|
MRS ASANAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHANAGA
|
OR-05-007-013-001/30546
(BISHNUPUR)
|
2405007000NRG24160520230047441
|
16/05/2023
|
Mr. MANAS MAJHI
|
2405007WL002492
|
Mr. MANAS MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549132
|
|
MR MANAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-013-001/30546
(BISHNUPUR)
|
2405007000NRG24160520230047440
|
16/05/2023
|
Mr. REBATI MAJHI
|
2405007WL002492
|
Mr. REBATI MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549152
|
|
MR REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-013-001/30546
(BISHNUPUR)
|
2405007000NRG24160520230047439
|
16/05/2023
|
RABINDRA MAJHI
|
2405007WL002492
|
RABINDRA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549121
|
|
RABINDRA MAJHI REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHANAGA
|
OR-05-007-013-001/30568
(BISHNUPUR)
|
2405007000NRG24160520230047442
|
16/05/2023
|
BASANTA KUMAR PANDA
|
2405007WL002492
|
BASANTA KUMAR PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549123
|
|
MR BASANTA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHANAGA
|
OR-05-007-013-001/30946
(BISHNUPUR)
|
2405007000NRG24160520230047443
|
16/05/2023
|
JANARDAN MAHALIK
|
2405007WL002492
|
JANARDAN MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549144
|
|
MR JANARDAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHANAGA
|
OR-05-007-013-001/32825
(BISHNUPUR)
|
2405007000NRG24160520230047444
|
16/05/2023
|
PRADIPTA DASH
|
2405007WL002492
|
PRADIPTA DASH
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549122
|
|
MR PRADIPTA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHANAGA
|
OR-05-007-013-001/33696
(BISHNUPUR)
|
2405007000NRG24160520230047445
|
16/05/2023
|
Mrs. SUBHALAXMI PANDA
|
2405007WL002492
|
Mrs. SUBHALAXMI PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1750549151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BAHANAGA
|
OR-05-007-013-001/33736
(BISHNUPUR)
|
2405007000NRG24160520230047447
|
16/05/2023
|
Mr. SUSANTA KHILAR
|
2405007WL002492
|
Mr. SUSANTA KHILAR
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549142
|
|
SUSANTA KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAHANAGA
|
OR-05-007-013-001/33736
(BISHNUPUR)
|
2405007000NRG24160520230047446
|
16/05/2023
|
Mrs. MINATI KHILAR
|
2405007WL002492
|
Mrs. MINATI KHILAR
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549131
|
|
MRS MINATI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHANAGA
|
OR-05-007-013-001/33787
(BISHNUPUR)
|
2405007000NRG24160520230047449
|
16/05/2023
|
Mrs. NIRMALA KHILAR
|
2405007WL002492
|
Mrs. NIRMALA KHILAR
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549157
|
|
MRS NIRMALA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHANAGA
|
OR-05-007-013-001/33787
(BISHNUPUR)
|
2405007000NRG24160520230047448
|
16/05/2023
|
NARENDRA NATH KHILAR
|
2405007WL002492
|
NARENDRA NATH KHILAR
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549156
|
|
MR NARENDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHANAGA
|
OR-05-007-013-001/33904
(BISHNUPUR)
|
2405007000NRG24160520230047450
|
16/05/2023
|
Mr. MANIBHADRA KHILAR
|
2405007WL002492
|
Mr. MANIBHADRA KHILAR
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549143
|
|
MR MANIBHADRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHANAGA
|
OR-05-007-013-001/33904
(BISHNUPUR)
|
2405007000NRG24160520230047451
|
16/05/2023
|
Mrs. MALATI KHILAR
|
2405007WL002492
|
Mrs. MALATI KHILAR
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549149
|
|
MRS MALATI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHANAGA
|
OR-05-007-013-001/55370
(BISHNUPUR)
|
2405007000NRG24160520230047453
|
16/05/2023
|
BAIJAYANTEE MAHALIK
|
2405007WL002492
|
BAIJAYANTEE MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549146
|
|
BAIJAYANTEE MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
38
|
BAHANAGA
|
OR-05-007-012-004/38294
(ARUHABAD)
|
2405007000NRG24160520230047431
|
16/05/2023
|
SAROJINI BEHERA
|
2405007WL002492
|
SAROJINI BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549154
|
|
SAROJINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
BAHANAGA
|
OR-05-007-013-001/30520
(BISHNUPUR)
|
2405007000NRG24160520230047438
|
16/05/2023
|
MR PRANA KRUSHNA MOHALIK
|
2405007WL002492
|
MR PRANA KRUSHNA MOHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549158
|
|
MR PRANA KRUSHNA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BAHANAGA
|
OR-05-007-013-001/33964
(BISHNUPUR)
|
2405007000NRG24160520230047452
|
16/05/2023
|
SMT PUSPITA PANDA
|
2405007WL002492
|
SMT PUSPITA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750549159
|
|
SMT PUSPITA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|