|
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-05-007-008-003/33463
(PANAPANA)
|
2405007000NRG24021120230333853
|
03/11/2023
|
Mr. PANCHANANA BEHERA
|
2405007WL038682
|
Mr. PANCHANANA BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388368489
|
|
MR PANCHANANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-008-003/9653
(PANAPANA)
|
2405007000NRG24021120230333856
|
03/11/2023
|
DIBAKAR DAS
|
2405007WL038682
|
DIBAKAR DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388368485
|
|
DIBAKAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-008-001/10192
(PANAPANA)
|
2405007000NRG24021120230333857
|
03/11/2023
|
MUKTIKANTA MOHANTY
|
2405007WL038683
|
MUKTIKANTA MOHANTY
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388368494
|
|
MUKTIKANTA MOHANTY
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-008-001/10276
(PANAPANA)
|
2405007000NRG24021120230333860
|
03/11/2023
|
GAJENDRA PALEI
|
2405007WL038683
|
GAJENDRA PALEI
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388368491
|
|
GAJENDRA PALEI
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-008-001/10731
(PANAPANA)
|
2405007000NRG24021120230333861
|
03/11/2023
|
SURENDRA DHAMUDIA
|
2405007WL038683
|
SURENDRA DHAMUDIA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388368493
|
|
SURENDRA DHAMUDIA
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-008-001/33121
(PANAPANA)
|
2405007000NRG24021120230333862
|
03/11/2023
|
RAGHUNATHA JENA
|
2405007WL038683
|
RAGHUNATHA JENA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388368477
|
|
RAGHUNATH JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAHANAGA
|
OR-05-007-008-002/33104
(PANAPANA)
|
2405007000NRG24021120230333847
|
03/11/2023
|
KARUNAKAR DHAMUDIA
|
2405007WL038681
|
KARUNAKAR DHAMUDIA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388368495
|
|
KARUNAKAR DHAMUDIA
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-008-002/33185
(PANAPANA)
|
2405007000NRG24021120230333848
|
03/11/2023
|
KARTIK MALIKI
|
2405007WL038681
|
KARTIK MALIKI
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388368476
|
|
MR KARTTIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-008-002/340214
(PANAPANA)
|
2405007000NRG24021120230333850
|
03/11/2023
|
JAYANTI MALIK
|
2405007WL038681
|
JAYANTI MALIK
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388368492
|
|
JAYANTI MALIK
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-008-003/31391
(PANAPANA)
|
2405007000NRG24021120230333852
|
03/11/2023
|
SHASHIKANTA JENA
|
2405007WL038682
|
SHASHIKANTA JENA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388368490
|
|
SHASHIKANTA JENA
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-008-004/33085
(PANAPANA)
|
2405007000NRG24021120230333867
|
03/11/2023
|
SUSANTA KUMAR NAYAK
|
2405007WL038684
|
SUSANTA KUMAR NAYAK
|
00462
|
UCBA0000860
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388368496
|
|
SUSANTA KUMAR NAYAK
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-008-004/33299
(PANAPANA)
|
2405007000NRG24021120230333868
|
03/11/2023
|
KAMALAKANTA SHAW
|
2405007WL038684
|
KAMALAKANTA SHAW
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388368478
|
|
KAMALAKANTA SHAW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-008-001/10225
(PANAPANA)
|
2405007000NRG24021120230333858
|
03/11/2023
|
BASANTI ROUT
|
2405007WL038683
|
BASANTI ROUT
|
00462
|
UCBA0003262
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388368486
|
|
BASANTI ROUT
|
UCO BANK(607066)
|
|
14
|
BAHANAGA
|
OR-05-007-008-001/10257
(PANAPANA)
|
2405007000NRG24021120230333859
|
03/11/2023
|
SUKANTI MANDAL
|
2405007WL038683
|
SUKANTI MANDAL
|
00462
|
UCBA0003262
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388368481
|
|
SUKANTI MANDAL
|
UCO BANK(607066)
|
|
15
|
BAHANAGA
|
OR-05-007-008-001/340203
(PANAPANA)
|
2405007000NRG24021120230333863
|
03/11/2023
|
BASANTI MISHRA
|
2405007WL038683
|
BASANTI MISHRA
|
00462
|
UCBA0003262
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388368483
|
|
BASANTI MISHRA
|
UCO BANK(607066)
|
|
16
|
BAHANAGA
|
OR-05-007-008-001/50896
(PANAPANA)
|
2405007000NRG24021120230333864
|
03/11/2023
|
BIJAY KUMAR MADAL
|
2405007WL038683
|
BIJAY KUMAR MADAL
|
00462
|
UCBA0003262
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388368484
|
|
MR BIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-008-002/33221
(PANAPANA)
|
2405007000NRG24021120230333849
|
03/11/2023
|
SUBRAT PANIGRAHI
|
2405007WL038681
|
SUBRAT PANIGRAHI
|
00462
|
UCBA0003262
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388368482
|
|
SUBRAT PANIGRAHI
|
UCO BANK(607066)
|
|
18
|
BAHANAGA
|
OR-05-007-008-002/340451
(PANAPANA)
|
2405007000NRG24021120230333851
|
03/11/2023
|
RANJAN KUMAR MALIK
|
2405007WL038681
|
RANJAN KUMAR MALIK
|
00462
|
UCBA0003262
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388368480
|
|
RANJAN KUMAR MALIK
|
UCO BANK(607066)
|
|
19
|
BAHANAGA
|
OR-05-007-008-003/9636
(PANAPANA)
|
2405007000NRG24021120230333855
|
03/11/2023
|
PURNA CHANDRA PATI
|
2405007WL038682
|
PURNA CHANDRA PATI
|
00462
|
UCBA0003262
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388368479
|
|
MR PURNA CHANDRA PATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-008-004/10003
(PANAPANA)
|
2405007000NRG24021120230333865
|
03/11/2023
|
DILLIP KUMAR SAMAL
|
2405007WL038684
|
DILLIP KUMAR SAMAL
|
00462
|
UCBA0003262
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388368488
|
|
DILLIP KUMAR SAMAL
|
UCO BANK(607066)
|
|
21
|
BAHANAGA
|
OR-05-007-008-004/31487
(PANAPANA)
|
2405007000NRG24021120230333866
|
03/11/2023
|
LALMOHAN PANDA
|
2405007WL038684
|
LALMOHAN PANDA
|
00462
|
UCBA0003262
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388368487
|
|
LALMOHAN PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|