|
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-05-007-017-001/29807
(KHARASAHAPUR)
|
2405007000NRG24160920230241180
|
16/09/2023
|
Mrs. BASANTI SAHU
|
2405007WL018549
|
Mrs. BASANTI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260173668
|
|
Mrs. BASANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/32047
(KHARASAHAPUR)
|
2405007000NRG24160920230240979
|
16/09/2023
|
Mrs. REBATI DAS
|
2405007WL018519
|
Mrs. REBATI DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260173662
|
|
Mrs. REBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/32571
(KHARASAHAPUR)
|
2405007000NRG24160920230240980
|
16/09/2023
|
DILLIP KU ROUT
|
2405007WL018519
|
DILLIP KU ROUT
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260173660
|
|
MR DILLIP KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-017-001/32575
(KHARASAHAPUR)
|
2405007000NRG24160920230240982
|
16/09/2023
|
JAYANTI DAS
|
2405007WL018519
|
JAYANTI DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260173666
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-017-001/32576
(KHARASAHAPUR)
|
2405007000NRG24160920230240983
|
16/09/2023
|
PARBATI ROUT
|
2405007WL018519
|
PARBATI ROUT
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260173672
|
|
PARBATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-017-001/32577
(KHARASAHAPUR)
|
2405007000NRG24160920230240984
|
16/09/2023
|
SRITAM MOHALIK
|
2405007WL018519
|
SRITAM MOHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260173667
|
|
MR SRITAM MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-017-001/32580
(KHARASAHAPUR)
|
2405007000NRG24160920230240986
|
16/09/2023
|
CHINMAYI ROUT
|
2405007WL018519
|
CHINMAYI ROUT
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260173671
|
|
MRS CHINMAYEE ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/32588
(KHARASAHAPUR)
|
2405007000NRG24160920230240987
|
16/09/2023
|
JYOSHNARANIPARIDA
|
2405007WL018519
|
JYOSHNARANIPARIDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260173663
|
|
MRS JYOSHNARANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-017-001/32599
(KHARASAHAPUR)
|
2405007000NRG24160920230240988
|
16/09/2023
|
MALATI BARIK
|
2405007WL018519
|
MALATI BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260173664
|
|
MRS MALATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-017-001/32631
(KHARASAHAPUR)
|
2405007000NRG24160920230240991
|
16/09/2023
|
MRS JHARANA PADIHARY
|
2405007WL018519
|
MRS JHARANA PADIHARY
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260173676
|
|
MRS JHARANA PADHIARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-017-001/32670
(KHARASAHAPUR)
|
2405007000NRG24160920230240996
|
16/09/2023
|
PUSPALATA ROUT
|
2405007WL018519
|
PUSPALATA ROUT
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260173665
|
|
MRS PUSPALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-017-001/33724
(KHARASAHAPUR)
|
2405007000NRG24160920230240998
|
16/09/2023
|
MRS SUCHISMITA PARIDA
|
2405007WL018519
|
MRS SUCHISMITA PARIDA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260173677
|
|
MRS SUCHISMITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHANAGA
|
OR-05-007-017-003/32389
(KHARASAHAPUR)
|
2405007000NRG24160920230241184
|
16/09/2023
|
Mrs. SANGITA BEHERA
|
2405007WL018549
|
Mrs. SANGITA BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260173661
|
|
MRS SANGITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-017-001/32601
(KHARASAHAPUR)
|
2405007000NRG24160920230240989
|
16/09/2023
|
SATYABHAMA NAYAK
|
2405007WL018519
|
SATYABHAMA NAYAK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260173659
|
|
SATYABHAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
BAHANAGA
|
OR-05-007-017-001/2405848
(KHARASAHAPUR)
|
2405007000NRG24160920230241177
|
16/09/2023
|
SMT REBATI MAJHI
|
2405007WL018549
|
SMT REBATI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260173684
|
|
MRS REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-017-001/29798
(KHARASAHAPUR)
|
2405007000NRG24160920230241178
|
16/09/2023
|
BENUDHAR MAJHI
|
2405007WL018549
|
BENUDHAR MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260173669
|
|
BENUDHAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHANAGA
|
OR-05-007-017-001/29807
(KHARASAHAPUR)
|
2405007000NRG24160920230241179
|
16/09/2023
|
KARTIK CH MAJHI
|
2405007WL018549
|
KARTIK CH MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260173679
|
|
KARTIK CH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHANAGA
|
OR-05-007-017-001/32139
(KHARASAHAPUR)
|
2405007000NRG24160920230241181
|
16/09/2023
|
MIGRD GOPAL KRUSHNA KHATUA
|
2405007WL018549
|
MIGRD GOPAL KRUSHNA KHATUA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260173670
|
|
MIGRD GOPAL KRUSHNA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHANAGA
|
OR-05-007-017-001/32573
(KHARASAHAPUR)
|
2405007000NRG24160920230240981
|
16/09/2023
|
SURYAMANI MAHALIK
|
2405007WL018519
|
SURYAMANI MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260173680
|
|
SURYAMANI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BAHANAGA
|
OR-05-007-017-001/32579
(KHARASAHAPUR)
|
2405007000NRG24160920230240985
|
16/09/2023
|
DEBAKI ROUT
|
2405007WL018519
|
DEBAKI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260173681
|
|
DEBAKI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BAHANAGA
|
OR-05-007-017-001/32627
(KHARASAHAPUR)
|
2405007000NRG24160920230240990
|
16/09/2023
|
SMT RENUKA BEHERA
|
2405007WL018519
|
SMT RENUKA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260173674
|
|
SMT RENUKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BAHANAGA
|
OR-05-007-017-001/32632
(KHARASAHAPUR)
|
2405007000NRG24160920230240992
|
16/09/2023
|
MANJULATA BARIK
|
2405007WL018519
|
MANJULATA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260173682
|
|
MANJULATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BAHANAGA
|
OR-05-007-017-001/32639
(KHARASAHAPUR)
|
2405007000NRG24160920230240994
|
16/09/2023
|
SANTILATA MOHALIK
|
2405007WL018519
|
SANTILATA MOHALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260173678
|
|
SANTILATA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BAHANAGA
|
OR-05-007-017-001/32651
(KHARASAHAPUR)
|
2405007000NRG24160920230240995
|
16/09/2023
|
SMT KABITA ROUT
|
2405007WL018519
|
SMT KABITA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260173673
|
|
SMT KABITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BAHANAGA
|
OR-05-007-017-001/32671
(KHARASAHAPUR)
|
2405007000NRG24160920230240997
|
16/09/2023
|
SAKUNTALA PRADHAN
|
2405007WL018519
|
SAKUNTALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260173683
|
|
MRS SAKUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-017-001/647945
(KHARASAHAPUR)
|
2405007000NRG24160920230241182
|
16/09/2023
|
MRS PRABHATI MAJHI
|
2405007WL018549
|
MRS PRABHATI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260173675
|
|
PRAVATI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|