|
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-05-007-003-006/34045
(DANDAHARIPUR)
|
2405007000NRG24090120240430792
|
09/01/2024
|
MANORANJAN MOHANTY
|
2405007WL058603
|
MANORANJAN MOHANTY
|
00152
|
HDFC0000366
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427830
|
|
MANORANJAN MOHANTY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-003-007/28125
(DANDAHARIPUR)
|
2405007000NRG24090120240430799
|
09/01/2024
|
SAMBUNATH MALIK
|
2405007WL058604
|
SAMBUNATH MALIK
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427832
|
|
SAMBUNATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-003-001/50858
(DANDAHARIPUR)
|
2405007000NRG24090120240430785
|
09/01/2024
|
SARASWATI MALIK
|
2405007WL058602
|
SARASWATI MALIK
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427834
|
|
MRS SARASWATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-003-003/24434
(DANDAHARIPUR)
|
2405007000NRG24090120240430804
|
09/01/2024
|
GITANJALI DHAMUDIA
|
2405007WL058605
|
GITANJALI DHAMUDIA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427835
|
|
MRS GITANJALI DHAMUDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-003-003/324840
(DANDAHARIPUR)
|
2405007000NRG24090120240430809
|
09/01/2024
|
PURNIMA DAS
|
2405007WL058606
|
PURNIMA DAS
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427837
|
|
PURNIMA DAS
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-003-004/34250
(DANDAHARIPUR)
|
2405007000NRG24090120240430790
|
09/01/2024
|
JAYANTA KUMAR BEHERA
|
2405007WL058603
|
JAYANTA KUMAR BEHERA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427814
|
|
JAYANTA KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAHANAGA
|
OR-05-007-003-005/324965
(DANDAHARIPUR)
|
2405007000NRG24090120240430786
|
09/01/2024
|
Mrs. SUKANTI MALIK
|
2405007WL058602
|
Mrs. SUKANTI MALIK
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427836
|
|
Mrs. SUKANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-003-005/78617
(DANDAHARIPUR)
|
2405007000NRG24090120240430806
|
09/01/2024
|
PRADEEP KUMAR BEHERA
|
2405007WL058605
|
PRADEEP KUMAR BEHERA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427813
|
|
PRADEEP KUMAR BEHERA
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-003-006/8362
(DANDAHARIPUR)
|
2405007000NRG24090120240430798
|
09/01/2024
|
HEMALATA MOHANTY
|
2405007WL058604
|
HEMALATA MOHANTY
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427815
|
|
MRS HEMALATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-003-007/34420
(DANDAHARIPUR)
|
2405007000NRG24090120240430795
|
09/01/2024
|
RANJAN KUMAR BARIK
|
2405007WL058603
|
RANJAN KUMAR BARIK
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427833
|
|
RANJAN KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-003-006/95954
(DANDAHARIPUR)
|
2405007000NRG24090120240430810
|
09/01/2024
|
BUDHIRAM MOHANTY
|
2405007WL058606
|
BUDHIRAM MOHANTY
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427838
|
|
MR BUDHIRAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-003-007/34556
(DANDAHARIPUR)
|
2405007000NRG24090120240430789
|
09/01/2024
|
Mr. HEMANTA KUMAR MALIK
|
2405007WL058602
|
Mr. HEMANTA KUMAR MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427812
|
|
MR HEMANTA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-003-001/7838
(DANDAHARIPUR)
|
2405007000NRG24090120240430779
|
09/01/2024
|
MAMINA MALIK
|
2405007WL058601
|
MAMINA MALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427811
|
|
MAMINA MALIK
|
UCO BANK(607066)
|
|
14
|
BAHANAGA
|
OR-05-007-003-005/33719
(DANDAHARIPUR)
|
2405007000NRG24090120240430796
|
09/01/2024
|
SRIMATI DAS
|
2405007WL058604
|
SRIMATI DAS
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427841
|
|
SRIMATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHANAGA
|
OR-05-007-003-006/34293
(DANDAHARIPUR)
|
2405007000NRG24090120240430781
|
09/01/2024
|
MUKTIKANTA PANDA
|
2405007WL058601
|
MUKTIKANTA PANDA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427842
|
|
MUKTIKANTA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHANAGA
|
OR-05-007-003-007/324883
(DANDAHARIPUR)
|
2405007000NRG24090120240430793
|
09/01/2024
|
MANJULATA BEHERA
|
2405007WL058603
|
MANJULATA BEHERA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427843
|
|
MANJULATA BEHERA
|
UCO BANK(607066)
|
|
17
|
BAHANAGA
|
OR-05-007-003-007/325081
(DANDAHARIPUR)
|
2405007000NRG24090120240430801
|
09/01/2024
|
ANAPURNA MOHANTY
|
2405007WL058604
|
ANAPURNA MOHANTY
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427839
|
|
MRS ANNAPURNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-003-007/34452
(DANDAHARIPUR)
|
2405007000NRG24090120240430788
|
09/01/2024
|
SANGITA MALIK
|
2405007WL058602
|
SANGITA MALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427840
|
|
SANGITA MALIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
19
|
BAHANAGA
|
OR-05-007-003-001/20538
(DANDAHARIPUR)
|
2405007000NRG24090120240430784
|
09/01/2024
|
BHARAT KUMAR MALIK
|
2405007WL058602
|
BHARAT KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427817
|
|
BHARAT KUMAR MALIK
|
BANK OF INDIA(508505)
|
|
20
|
BAHANAGA
|
OR-05-007-003-001/34126
(DANDAHARIPUR)
|
2405007000NRG24090120240430778
|
09/01/2024
|
MIGRD DEBENDRA MALIK
|
2405007WL058601
|
MIGRD DEBENDRA MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427816
|
|
MIGRD DEBENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BAHANAGA
|
OR-05-007-003-002/324969
(DANDAHARIPUR)
|
2405007000NRG24090120240430802
|
09/01/2024
|
SRI KARTIK CHANDRA MALIK
|
2405007WL058605
|
SRI KARTIK CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427821
|
|
KARTIK CHANDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAHANAGA
|
OR-05-007-003-002/6028
(DANDAHARIPUR)
|
2405007000NRG24090120240430803
|
09/01/2024
|
MR BHASKAR DAS
|
2405007WL058605
|
MR BHASKAR DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427819
|
|
MR BHASKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BAHANAGA
|
OR-05-007-003-002/6081
(DANDAHARIPUR)
|
2405007000NRG24090120240430808
|
09/01/2024
|
SANATAN MALIK
|
2405007WL058606
|
SANATAN MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427818
|
|
SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHANAGA
|
OR-05-007-003-003/324818
(DANDAHARIPUR)
|
2405007000NRG24090120240430805
|
09/01/2024
|
SMT MAMATA DAS
|
2405007WL058605
|
SMT MAMATA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427829
|
|
SMT MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BAHANAGA
|
OR-05-007-003-004/34377
(DANDAHARIPUR)
|
2405007000NRG24090120240430791
|
09/01/2024
|
SRI ANIRUDHA SAHU
|
2405007WL058603
|
SRI ANIRUDHA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427827
|
|
SRI ANIRUDHA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BAHANAGA
|
OR-05-007-003-006/11592
(DANDAHARIPUR)
|
2405007000NRG24090120240430787
|
09/01/2024
|
SABITA NAYAK
|
2405007WL058602
|
SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427822
|
|
MS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHANAGA
|
OR-05-007-003-006/325140
(DANDAHARIPUR)
|
2405007000NRG24090120240430780
|
09/01/2024
|
SMT GITARANI PANDA
|
2405007WL058601
|
SMT GITARANI PANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427823
|
|
SMT GITARANI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BAHANAGA
|
OR-05-007-003-006/34352
(DANDAHARIPUR)
|
2405007000NRG24090120240430797
|
09/01/2024
|
SMT KANALATA PANDA
|
2405007WL058604
|
SMT KANALATA PANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427820
|
|
SMT KANALATA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BAHANAGA
|
OR-05-007-003-006/56191
(DANDAHARIPUR)
|
2405007000NRG24090120240430782
|
09/01/2024
|
BASANTI PANDA
|
2405007WL058601
|
BASANTI PANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427826
|
|
BASANTI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BAHANAGA
|
OR-05-007-003-007/325076
(DANDAHARIPUR)
|
2405007000NRG24090120240430800
|
09/01/2024
|
SMT BHAMAMANI MALLICK
|
2405007WL058604
|
SMT BHAMAMANI MALLICK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
12/03/2024
|
|
1662427828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BAHANAGA
|
OR-05-007-003-007/325117
(DANDAHARIPUR)
|
2405007000NRG24090120240430794
|
09/01/2024
|
Sabita Biswal
|
2405007WL058603
|
Sabita Biswal
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427831
|
|
Sabita Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BAHANAGA
|
OR-05-007-003-007/33804
(DANDAHARIPUR)
|
2405007000NRG24090120240430783
|
09/01/2024
|
SRI LAMBODAR JENA
|
2405007WL058601
|
SRI LAMBODAR JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427824
|
|
SRI LAMBODAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BAHANAGA
|
OR-05-007-003-007/740562
(DANDAHARIPUR)
|
2405007000NRG24090120240430807
|
09/01/2024
|
SMT MALLI MALIK
|
2405007WL058605
|
SMT MALLI MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662427825
|
|
SMT MALLI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|