|
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-05-007-017-001/29820
(KHARASAHAPUR)
|
2405007000NRG24180320240484242
|
19/03/2024
|
BIJAY KU. MOHALIK
|
2405007WL069940
|
BIJAY KU. MOHALIK
|
00220
|
UCBA0RRBKGB
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593463
|
|
BIJAYA KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/20037
(KHARASAHAPUR)
|
2405007000NRG24180320240484234
|
19/03/2024
|
MISS RAJASHREE
|
2405007WL069938
|
MISS RAJASHREE
|
00415
|
SBIN0006411
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593472
|
|
MISS RAJASHREE
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/2405463
(KHARASAHAPUR)
|
2405007000NRG24180320240484249
|
19/03/2024
|
MADHUSMITA BARIK
|
2405007WL069941
|
MADHUSMITA BARIK
|
00415
|
SBIN0006411
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593477
|
|
MISS MADHUSMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-017-001/2405472
(KHARASAHAPUR)
|
2405007000NRG24180320240484227
|
19/03/2024
|
Shri PRASANTA KUMAR MAHLIK
|
2405007WL069937
|
Shri PRASANTA KUMAR MAHLIK
|
00415
|
SBIN0006411
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593473
|
|
SHRI PRASANTA KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-017-001/2405991
(KHARASAHAPUR)
|
2405007000NRG24180320240484251
|
19/03/2024
|
Mrs. MANJULATA MAHALIK
|
2405007WL069941
|
Mrs. MANJULATA MAHALIK
|
00415
|
SBIN0006411
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593464
|
|
Mrs. MANJULATA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-017-001/29057
(KHARASAHAPUR)
|
2405007000NRG24180320240484228
|
19/03/2024
|
SANTOSH MAHALIK
|
2405007WL069937
|
SANTOSH MAHALIK
|
00415
|
SBIN0006411
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593475
|
|
MR SANTOSH MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-017-001/29086
(KHARASAHAPUR)
|
2405007000NRG24180320240484231
|
19/03/2024
|
NIRANJAN PALAI
|
2405007WL069937
|
NIRANJAN PALAI
|
00415
|
SBIN0006411
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593466
|
|
MR NIRANJAN PALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/32256
(KHARASAHAPUR)
|
2405007000NRG24180320240484244
|
19/03/2024
|
REBATI MAHALIK
|
2405007WL069940
|
REBATI MAHALIK
|
00415
|
SBIN0006411
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593467
|
|
REBATI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-017-001/33734
(KHARASAHAPUR)
|
2405007000NRG24180320240484246
|
19/03/2024
|
MRS MAMINA MAHALIK
|
2405007WL069940
|
MRS MAMINA MAHALIK
|
00415
|
SBIN0006411
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593478
|
|
MRS MAMINA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-017-001/33735
(KHARASAHAPUR)
|
2405007000NRG24180320240484247
|
19/03/2024
|
MRS MAMINA MAHALIK
|
2405007WL069940
|
MRS MAMINA MAHALIK
|
00415
|
SBIN0006411
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593465
|
|
MR MAMINA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-017-001/33737
(KHARASAHAPUR)
|
2405007000NRG24180320240484240
|
19/03/2024
|
CHINMAYEE MAHALIK
|
2405007WL069939
|
CHINMAYEE MAHALIK
|
00415
|
SBIN0006411
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593471
|
|
CHINMAYEE MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHANAGA
|
OR-05-007-017-001/33737
(KHARASAHAPUR)
|
2405007000NRG24180320240484239
|
19/03/2024
|
MR BRAJENDRA KUMAR MAHALIK
|
2405007WL069939
|
MR BRAJENDRA KUMAR MAHALIK
|
00415
|
SBIN0006411
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593469
|
|
MR BRAJENDRA KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-017-001/33739
(KHARASAHAPUR)
|
2405007000NRG24180320240484241
|
19/03/2024
|
PURNIMA MAHALIK
|
2405007WL069939
|
PURNIMA MAHALIK
|
00415
|
SBIN0006411
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593470
|
|
MRS PURNIMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-017-001/2405477
(KHARASAHAPUR)
|
2405007000NRG24180320240484235
|
19/03/2024
|
Mr GOUTAM MAHALIK
|
2405007WL069938
|
Mr GOUTAM MAHALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898593476
|
|
MR GOUTAM MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-017-001/32520
(KHARASAHAPUR)
|
2405007000NRG24180320240484245
|
19/03/2024
|
RINARANI MAHALIK
|
2405007WL069940
|
RINARANI MAHALIK
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593468
|
|
RINARANI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
16
|
BAHANAGA
|
OR-05-007-017-001/2405657
(KHARASAHAPUR)
|
2405007000NRG24180320240484236
|
19/03/2024
|
RANJITA MAHALIK
|
2405007WL069938
|
RANJITA MAHALIK
|
00462
|
UCBA0003076
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593474
|
|
RANJITA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
17
|
BAHANAGA
|
OR-05-007-017-001/20037
(KHARASAHAPUR)
|
2405007000NRG24180320240484233
|
19/03/2024
|
LAXMIDHAR JENA
|
2405007WL069938
|
LAXMIDHAR JENA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593460
|
|
LAXMIDHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHANAGA
|
OR-05-007-017-001/20321
(KHARASAHAPUR)
|
2405007000NRG24180320240484238
|
19/03/2024
|
MUKTIKANTA NAYAK
|
2405007WL069939
|
MUKTIKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593479
|
|
MUKTIKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHANAGA
|
OR-05-007-017-001/2405463
(KHARASAHAPUR)
|
2405007000NRG24180320240484248
|
19/03/2024
|
GYANARANJAN DAS
|
2405007WL069941
|
GYANARANJAN DAS
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898593453
|
|
GYANRANJAN DAS
|
HDFC BANK LTD(607152)
|
|
20
|
BAHANAGA
|
OR-05-007-017-001/2405855
(KHARASAHAPUR)
|
2405007000NRG24180320240484250
|
19/03/2024
|
SMT SARATHI MAHALIK
|
2405007WL069941
|
SMT SARATHI MAHALIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593457
|
|
SMT SARATHI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BAHANAGA
|
OR-05-007-017-001/2405880
(KHARASAHAPUR)
|
2405007000NRG24180320240484237
|
19/03/2024
|
SMT LAXMIPRIYA MAHALIK
|
2405007WL069938
|
SMT LAXMIPRIYA MAHALIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593454
|
|
SMT LAXMIPRIYA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BAHANAGA
|
OR-05-007-017-001/29079
(KHARASAHAPUR)
|
2405007000NRG24180320240484229
|
19/03/2024
|
MR RANJAN KUMAR PALAI
|
2405007WL069937
|
MR RANJAN KUMAR PALAI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593459
|
|
MR RANJAN KUMAR PALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHANAGA
|
OR-05-007-017-001/29079
(KHARASAHAPUR)
|
2405007000NRG24180320240484230
|
19/03/2024
|
MRS ANIMA PALAI
|
2405007WL069937
|
MRS ANIMA PALAI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593455
|
|
MRS ANIMA PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BAHANAGA
|
OR-05-007-017-001/29839
(KHARASAHAPUR)
|
2405007000NRG24180320240484232
|
19/03/2024
|
MR CHANDAN KU MOHALIK
|
2405007WL069937
|
MR CHANDAN KU MOHALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898593456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BAHANAGA
|
OR-05-007-017-001/32158
(KHARASAHAPUR)
|
2405007000NRG24180320240484252
|
19/03/2024
|
MR RATIKANTA JENA
|
2405007WL069941
|
MR RATIKANTA JENA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593462
|
|
MR RATIKANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BAHANAGA
|
OR-05-007-017-001/32256
(KHARASAHAPUR)
|
2405007000NRG24180320240484243
|
19/03/2024
|
BINOD MOHALIK
|
2405007WL069940
|
BINOD MOHALIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593461
|
|
BINOD MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BAHANAGA
|
OR-05-007-017-001/32478
(KHARASAHAPUR)
|
2405007000NRG24180320240484253
|
19/03/2024
|
MI SUMANTA MAHALIK
|
2405007WL069941
|
MI SUMANTA MAHALIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898593458
|
|
MI SUMANTA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|