|
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-05-007-010-005/26122
(KALYANI)
|
2405007000NRG24220920230256329
|
22/09/2023
|
PRAMILA
|
2405007WL022378
|
PRAMILA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281456333
|
|
PRAMILA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-010-004/32678
(KALYANI)
|
2405007000NRG24220920230256360
|
22/09/2023
|
Mrs. AHALYA DAS
|
2405007WL022391
|
Mrs. AHALYA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456335
|
|
MRS AHALYA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-010-004/33789
(KALYANI)
|
2405007000NRG24220920230256347
|
22/09/2023
|
SITANATH MAHALIK
|
2405007WL022388
|
SITANATH MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456324
|
|
MR SITANATH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-010-004/524368
(KALYANI)
|
2405007000NRG24220920230256373
|
22/09/2023
|
ARNAPURNA MAHALIK
|
2405007WL022394
|
ARNAPURNA MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456332
|
|
MRS ARNAPURNA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-010-005/26118
(KALYANI)
|
2405007000NRG24220920230256354
|
22/09/2023
|
Mr. GURUPRASAD MALIK
|
2405007WL022390
|
Mr. GURUPRASAD MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456319
|
|
MR GURUPRASAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-010-005/26137
(KALYANI)
|
2405007000NRG24220920230256355
|
22/09/2023
|
Mrs. SATYABHAMA MALIK
|
2405007WL022390
|
Mrs. SATYABHAMA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456331
|
|
MRS SATYABHAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-010-005/26250
(KALYANI)
|
2405007000NRG24220920230256374
|
22/09/2023
|
Mr. SHRIKRUSHNA DAS
|
2405007WL022394
|
Mr. SHRIKRUSHNA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281456317
|
|
Mr. SHRIKRUSHNA DAS
|
INDUSIND BANK(607189)
|
|
8
|
BAHANAGA
|
OR-05-007-010-005/26265
(KALYANI)
|
2405007000NRG24220920230256348
|
22/09/2023
|
DEBENDRA NAYAK
|
2405007WL022388
|
DEBENDRA NAYAK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456321
|
|
MR DEBENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-010-005/26423
(KALYANI)
|
2405007000NRG24220920230256356
|
22/09/2023
|
Mr. GAGAN BISWAL
|
2405007WL022390
|
Mr. GAGAN BISWAL
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281456318
|
|
Mr. GAGAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-010-005/26440
(KALYANI)
|
2405007000NRG24220920230256367
|
22/09/2023
|
JAGABANDHU BEHERA
|
2405007WL022393
|
JAGABANDHU BEHERA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456320
|
|
MR JAGABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-010-005/26577
(KALYANI)
|
2405007000NRG24220920230256330
|
22/09/2023
|
Mr. PRAMANANDA MALIK
|
2405007WL022378
|
Mr. PRAMANANDA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456322
|
|
MR PRAMANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-010-005/32627
(KALYANI)
|
2405007000NRG24220920230256357
|
22/09/2023
|
Mr. AJAYA KUMAR MAHALIK
|
2405007WL022390
|
Mr. AJAYA KUMAR MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281456327
|
|
Mr. AJAYA KUMAR MAHALIK
|
INDUSIND BANK(607189)
|
|
13
|
BAHANAGA
|
OR-05-007-010-005/33875
(KALYANI)
|
2405007000NRG24220920230256349
|
22/09/2023
|
Mr. SASHIKANTA BISWAL
|
2405007WL022388
|
Mr. SASHIKANTA BISWAL
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456337
|
|
MR SASHIKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-010-005/33962
(KALYANI)
|
2405007000NRG24220920230256358
|
22/09/2023
|
Mr. RAMESH MAHALIK
|
2405007WL022390
|
Mr. RAMESH MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456323
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-010-005/34158
(KALYANI)
|
2405007000NRG24220920230256350
|
22/09/2023
|
Mr. BHAGABAT MAHALIK
|
2405007WL022388
|
Mr. BHAGABAT MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456336
|
|
MR BHAGABAT MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-010-005/34198
(KALYANI)
|
2405007000NRG24220920230256331
|
22/09/2023
|
Mrs. NAYANA MALIK
|
2405007WL022378
|
Mrs. NAYANA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456325
|
|
MRS NAYANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-010-005/34441
(KALYANI)
|
2405007000NRG24220920230256359
|
22/09/2023
|
Mrs. Tikili Das
|
2405007WL022390
|
Mrs. Tikili Das
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456340
|
|
MRS TIKILI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-010-005/34445
(KALYANI)
|
2405007000NRG24220920230256351
|
22/09/2023
|
PRABHAKAR MALIK
|
2405007WL022388
|
PRABHAKAR MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456316
|
|
MR PRABHAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-010-005/344778
(KALYANI)
|
2405007000NRG24220920230256333
|
22/09/2023
|
Mrs. BHARATI MALIK
|
2405007WL022378
|
Mrs. BHARATI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456329
|
|
MRS BHARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-010-005/344779
(KALYANI)
|
2405007000NRG24220920230256352
|
22/09/2023
|
JAGANNATH DAS
|
2405007WL022388
|
JAGANNATH DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456330
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-010-005/480864
(KALYANI)
|
2405007000NRG24220920230256368
|
22/09/2023
|
DEBATI DAS
|
2405007WL022393
|
DEBATI DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456338
|
|
MRS DEBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-010-005/610561
(KALYANI)
|
2405007000NRG24220920230256375
|
22/09/2023
|
Mrs. KAMINI MAHALIK
|
2405007WL022394
|
Mrs. KAMINI MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456339
|
|
MRS KAMINI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHANAGA
|
OR-05-007-010-005/712168
(KALYANI)
|
2405007000NRG24220920230256376
|
22/09/2023
|
Miss. KAUSALYA MALIK
|
2405007WL022394
|
Miss. KAUSALYA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456326
|
|
MISS KAUSALYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHANAGA
|
OR-05-007-010-005/786184
(KALYANI)
|
2405007000NRG24220920230256364
|
22/09/2023
|
Mrs. MANJULATA BISWAL
|
2405007WL022391
|
Mrs. MANJULATA BISWAL
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456314
|
|
MRS MANJULATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-010-005/848180
(KALYANI)
|
2405007000NRG24220920230256369
|
22/09/2023
|
Mrs. RATNAMANI JENA
|
2405007WL022393
|
Mrs. RATNAMANI JENA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456315
|
|
MRS RATNAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-010-005/95683
(KALYANI)
|
2405007000NRG24220920230256381
|
22/09/2023
|
LAXMIPRIYA MOHAPATRA
|
2405007WL022395
|
LAXMIPRIYA MOHAPATRA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456334
|
|
MRS LAXMIPRIYA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHANAGA
|
OR-05-007-010-007/16313
(KALYANI)
|
2405007000NRG24220920230256371
|
22/09/2023
|
Mrs. JAYANTI SAHU
|
2405007WL022393
|
Mrs. JAYANTI SAHU
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281456328
|
|
Mrs. JAYANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
28
|
BAHANAGA
|
OR-05-007-010-004/34041
(KALYANI)
|
2405007000NRG24220920230256361
|
22/09/2023
|
SOMANATHA MAHALIK
|
2405007WL022391
|
SOMANATHA MAHALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456306
|
|
MR SOMANATH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHANAGA
|
OR-05-007-010-005/34443
(KALYANI)
|
2405007000NRG24220920230256332
|
22/09/2023
|
MAMATA MALIK
|
2405007WL022378
|
MAMATA MALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281456308
|
|
MAMATA MALIK
|
UCO BANK(607066)
|
|
30
|
BAHANAGA
|
OR-05-007-010-005/730044
(KALYANI)
|
2405007000NRG24220920230256379
|
22/09/2023
|
MAMITA MAHALIK
|
2405007WL022395
|
MAMITA MAHALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281456309
|
|
MAMITA MAHALIK
|
UCO BANK(607066)
|
|
31
|
BAHANAGA
|
OR-05-007-010-005/864176
(KALYANI)
|
2405007000NRG24220920230256370
|
22/09/2023
|
CHAMPABATI DAS
|
2405007WL022393
|
CHAMPABATI DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456311
|
|
MRS CHAMPABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHANAGA
|
OR-05-007-010-005/94479
(KALYANI)
|
2405007000NRG24220920230256377
|
22/09/2023
|
SHANTILATA DAS
|
2405007WL022394
|
SHANTILATA DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281456312
|
|
SHANTILATA DAS
|
UCO BANK(607066)
|
|
33
|
BAHANAGA
|
OR-05-007-010-005/984084
(KALYANI)
|
2405007000NRG24220920230256365
|
22/09/2023
|
SUJATA PARIDA
|
2405007WL022391
|
SUJATA PARIDA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281456310
|
|
SUJATA PARIDA
|
UCO BANK(607066)
|
|
34
|
BAHANAGA
|
OR-05-007-010-007/637751
(KALYANI)
|
2405007000NRG24220920230256372
|
22/09/2023
|
SANTILATA DAKEU
|
2405007WL022393
|
SANTILATA DAKEU
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281456313
|
|
SANTILATA DALEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
35
|
BAHANAGA
|
OR-05-007-010-004/16203
(KALYANI)
|
2405007000NRG24220920230256328
|
22/09/2023
|
SANKARSAN MAHALIK
|
2405007WL022378
|
SANKARSAN MAHALIK
|
00462
|
UCBA0002150
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281456307
|
|
MR SANKARSHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|