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-05-007-007-005/4287 (KASABAJAYPUR)
|
2405007000NRG24100520230039737
|
10/05/2023
|
MR ABHIMANYU BISWAL
|
2405007WL002102
|
MR ABHIMANYU BISWAL
|
00048
|
BKID0005350
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640044772
|
|
ABHIMANYU BISHWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-005/333710 (KASABAJAYPUR)
|
2405007000NRG24100520230039724
|
10/05/2023
|
Mr. MANORANJAN ROUT
|
2405007WL002102
|
Mr. MANORANJAN ROUT
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640044754
|
|
MR MANORANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-007-005/4262 (KASABAJAYPUR)
|
2405007000NRG24100520230039733
|
10/05/2023
|
REBATI NAYAK
|
2405007WL002102
|
REBATI NAYAK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640044759
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-007-005/4420 (KASABAJAYPUR)
|
2405007000NRG24100520230039740
|
10/05/2023
|
Shri SANJAY KUMAR MAHALIK
|
2405007WL002102
|
Shri SANJAY KUMAR MAHALIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640044765
|
|
SHRI SANJAY KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-007-005/333916 (KASABAJAYPUR)
|
2405007000NRG24100520230039728
|
10/05/2023
|
DEEPANJALI
|
2405007WL002102
|
DEEPANJALI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640044763
|
|
MISS DEEPANJALI DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-007-005/31009 (KASABAJAYPUR)
|
2405007000NRG24100520230039718
|
10/05/2023
|
RABI NARAYAN ROUT AND SANDHYA ROUT
|
2405007WL002102
|
RABI NARAYAN ROUT AND SANDHYA ROUT
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640044755
|
|
RABI NARAYAN ROUT SANDHYA ROUT
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-007-005/4572 (KASABAJAYPUR)
|
2405007000NRG24100520230039742
|
10/05/2023
|
SANJAY KUMAR NAYAK
|
2405007WL002102
|
SANJAY KUMAR NAYAK
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640044760
|
|
MR SANJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-007-005/32969 (KASABAJAYPUR)
|
2405007000NRG24100520230039721
|
10/05/2023
|
Mr. BINOD ROUT
|
2405007WL002102
|
Mr. BINOD ROUT
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640044766
|
|
BINOD KUMAR ROUT
|
UCO BANK(607066)
|
9
|
BAHANAGA
|
OR-05-007-007-005/33171 (KASABAJAYPUR)
|
2405007000NRG24100520230039723
|
10/05/2023
|
Mrs. SUCHITRA MOHALIK
|
2405007WL002102
|
Mrs. SUCHITRA MOHALIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640044756
|
|
SUCHITRA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
BAHANAGA
|
OR-05-007-007-005/333784 (KASABAJAYPUR)
|
2405007000NRG24100520230039726
|
10/05/2023
|
DURJODHAN MAHALIK
|
2405007WL002102
|
DURJODHAN MAHALIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640044757
|
|
MR DURJODHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-007-005/333919 (KASABAJAYPUR)
|
2405007000NRG24100520230039729
|
10/05/2023
|
RABINDRA BEHERA
|
2405007WL002102
|
RABINDRA BEHERA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640044767
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-007-005/333922 (KASABAJAYPUR)
|
2405007000NRG24100520230039731
|
10/05/2023
|
NARENDRA KUMAR NAYAK
|
2405007WL002102
|
NARENDRA KUMAR NAYAK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640044764
|
|
NARENDRA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
13
|
BAHANAGA
|
OR-05-007-007-005/4287 (KASABAJAYPUR)
|
2405007000NRG24100520230039738
|
10/05/2023
|
Mrs. MAMATA BISWAL
|
2405007WL002102
|
Mrs. MAMATA BISWAL
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640044758
|
|
MRS MAMATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-007-005/32907 (KASABAJAYPUR)
|
2405007000NRG24100520230039719
|
10/05/2023
|
BIDYADHAR ROUT
|
2405007WL002102
|
BIDYADHAR ROUT
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640044773
|
|
BIDYADHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
15
|
BAHANAGA
|
OR-05-007-007-005/333710 (KASABAJAYPUR)
|
2405007000NRG24100520230039725
|
10/05/2023
|
JYOTIRMAYEE ROUT
|
2405007WL002102
|
JYOTIRMAYEE ROUT
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640044753
|
|
JYOTIRMAYEE ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
16
|
BAHANAGA
|
OR-05-007-007-005/32907 (KASABAJAYPUR)
|
2405007000NRG24100520230039720
|
10/05/2023
|
PUSPALATA ROUT.
|
2405007WL002102
|
PUSPALATA ROUT.
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640044761
|
|
PUSPALATA ROUT
|
UCO BANK(607066)
|
17
|
BAHANAGA
|
OR-05-007-007-005/333922 (KASABAJAYPUR)
|
2405007000NRG24100520230039732
|
10/05/2023
|
SUJATA NAYAK
|
2405007WL002102
|
SUJATA NAYAK
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640044762
|
|
SUJATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
18
|
BAHANAGA
|
OR-05-007-007-005/333919 (KASABAJAYPUR)
|
2405007000NRG24100520230039730
|
10/05/2023
|
SUKANTI BEHERA
|
2405007WL002102
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640044770
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
19
|
BAHANAGA
|
OR-05-007-007-005/4262 (KASABAJAYPUR)
|
2405007000NRG24100520230039734
|
10/05/2023
|
ARUN NAYAK
|
2405007WL002102
|
ARUN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640044769
|
|
ARUN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
20
|
BAHANAGA
|
OR-05-007-007-005/4269 (KASABAJAYPUR)
|
2405007000NRG24100520230039736
|
10/05/2023
|
MRS SANJUKTA MAHALIK
|
2405007WL002102
|
MRS SANJUKTA MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640044771
|
|
MRS SANJUKTA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
21
|
BAHANAGA
|
OR-05-007-007-005/4512 (KASABAJAYPUR)
|
2405007000NRG24100520230039741
|
10/05/2023
|
BIDYADHARA GIRI
|
2405007WL002102
|
BIDYADHARA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640044768
|
|
BIDYADHARA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|