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-05-007-009-012/21010 (GOPALPUR)
|
2405007000NRG24260920230262685
|
26/09/2023
|
MAYABATI DAS
|
2405007WL023862
|
MAYABATI DAS
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228193
|
|
MAYABATI DAS
|
UCO BANK(607066)
|
2
|
BAHANAGA
|
OR-05-007-009-012/21010 (GOPALPUR)
|
2405007000NRG24260920230262684
|
26/09/2023
|
PURNA CHANDRA DAS
|
2405007WL023862
|
PURNA CHANDRA DAS
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228190
|
|
PURNA CHANDRA DAS
|
CANARA BANK(508532)
|
3
|
BAHANAGA
|
OR-05-007-009-012/33997 (GOPALPUR)
|
2405007000NRG24260920230262671
|
26/09/2023
|
PRABHASINI SAHU
|
2405007WL023861
|
PRABHASINI SAHU
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228192
|
|
MRS PRABHASINI SAHU
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-009-012/58931 (GOPALPUR)
|
2405007000NRG24260920230262675
|
26/09/2023
|
PRAHALLAD DAS
|
2405007WL023861
|
PRAHALLAD DAS
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228194
|
|
PRAHALLAD DAS
|
CANARA BANK(508532)
|
5
|
BAHANAGA
|
OR-05-007-009-012/58932 (GOPALPUR)
|
2405007000NRG24260920230262676
|
26/09/2023
|
JAGANNATHA DAS
|
2405007WL023861
|
JAGANNATHA DAS
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228191
|
|
JAGANNATH DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-009-012/21068 (GOPALPUR)
|
2405007000NRG24260920230262689
|
26/09/2023
|
MRS JAYANTI DAS
|
2405007WL023862
|
MRS JAYANTI DAS
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228196
|
|
JAYANTI DAS W/O-LATE RAMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-009-011/33728 (GOPALPUR)
|
2405007000NRG24260920230262680
|
26/09/2023
|
Mr. MANORANJAN PURI
|
2405007WL023862
|
Mr. MANORANJAN PURI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228187
|
|
Mr. MANORANJAN PURI
|
UCO BANK(607066)
|
8
|
BAHANAGA
|
OR-05-007-009-012/190 (GOPALPUR)
|
2405007000NRG24260920230262682
|
26/09/2023
|
BUDHIRAM DAS
|
2405007WL023862
|
BUDHIRAM DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228189
|
|
MR BUDHIRAM DAS
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-009-012/33822 (GOPALPUR)
|
2405007000NRG24260920230262691
|
26/09/2023
|
Mr. MANORANJAN KAR
|
2405007WL023862
|
Mr. MANORANJAN KAR
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228185
|
|
MR MANORANJAN KAR
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-009-012/33997 (GOPALPUR)
|
2405007000NRG24260920230262670
|
26/09/2023
|
Mr. KAILASH SAHU
|
2405007WL023861
|
Mr. KAILASH SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228188
|
|
KAILASH SAHU
|
CANARA BANK(508532)
|
11
|
BAHANAGA
|
OR-05-007-009-012/33998 (GOPALPUR)
|
2405007000NRG24260920230262672
|
26/09/2023
|
Mr.RAJENDRA DAS
|
2405007WL023861
|
Mr.RAJENDRA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228184
|
|
RAJENDRA KUMAR DAS
|
CANARA BANK(508532)
|
12
|
BAHANAGA
|
OR-05-007-009-012/34002 (GOPALPUR)
|
2405007000NRG24260920230262673
|
26/09/2023
|
Mr.BIKARTAN KAR
|
2405007WL023861
|
Mr.BIKARTAN KAR
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228186
|
|
MR BIKARTAN KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-009-012/21053 (GOPALPUR)
|
2405007000NRG24260920230262686
|
26/09/2023
|
NIRANJAN DAS
|
2405007WL023862
|
NIRANJAN DAS
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228175
|
|
NIRANJAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-009-012/1 (GOPALPUR)
|
2405007000NRG24260920230262681
|
26/09/2023
|
SURENDRA BEHERA
|
2405007WL023862
|
SURENDRA BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228179
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-009-012/21056 (GOPALPUR)
|
2405007000NRG24260920230262688
|
26/09/2023
|
BABILATA PAL
|
2405007WL023862
|
BABILATA PAL
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228177
|
|
BABLI PAL
|
BANK OF INDIA(508505)
|
16
|
BAHANAGA
|
OR-05-007-009-012/21056 (GOPALPUR)
|
2405007000NRG24260920230262687
|
26/09/2023
|
SUKANTI DAS
|
2405007WL023862
|
SUKANTI DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228180
|
|
SUKANTI DAS
|
UCO BANK(607066)
|
17
|
BAHANAGA
|
OR-05-007-009-012/33119 (GOPALPUR)
|
2405007000NRG24260920230262690
|
26/09/2023
|
SUBHADRA DAS
|
2405007WL023862
|
SUBHADRA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228183
|
|
SUBHADRA DAS
|
UCO BANK(607066)
|
18
|
BAHANAGA
|
OR-05-007-009-012/33822 (GOPALPUR)
|
2405007000NRG24260920230262667
|
26/09/2023
|
SANJUKTA KAR
|
2405007WL023861
|
SANJUKTA KAR
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228178
|
|
SANJUKTA KAR
|
UCO BANK(607066)
|
19
|
BAHANAGA
|
OR-05-007-009-012/58929 (GOPALPUR)
|
2405007000NRG24260920230262674
|
26/09/2023
|
BISWANATH DAS
|
2405007WL023861
|
BISWANATH DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228181
|
|
BISWANATH DAS
|
UCO BANK(607066)
|
20
|
BAHANAGA
|
OR-05-007-009-012/64 (GOPALPUR)
|
2405007000NRG24260920230262677
|
26/09/2023
|
BASANTI DAS
|
2405007WL023861
|
BASANTI DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228182
|
|
BASANTI DAS
|
BANK OF INDIA(508505)
|
21
|
BAHANAGA
|
OR-05-007-009-012/66 (GOPALPUR)
|
2405007000NRG24260920230262678
|
26/09/2023
|
JHILI MAHALIK
|
2405007WL023861
|
JHILI MAHALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228176
|
|
JHILI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
22
|
BAHANAGA
|
OR-05-007-009-012/33984 (GOPALPUR)
|
2405007000NRG24260920230262668
|
26/09/2023
|
Mr. SUSHANTA NAYAK
|
2405007WL023861
|
Mr. SUSHANTA NAYAK
|
00468
|
UBIN0930997
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228195
|
|
Mr. SUSHANTA KUMAR NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|