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-05-007-014-001/33660 (SAHASPURA)
|
2405007000NRG24120520230043284
|
12/05/2023
|
SURYAKANTI BEHERA
|
2405007WL002266
|
SURYAKANTI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227221
|
|
SURYAKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
2
|
BAHANAGA
|
OR-05-007-014-002/12940 (SAHASPURA)
|
2405007000NRG24120520230043288
|
12/05/2023
|
mrs Shantilata jena
|
2405007WL002266
|
mrs Shantilata jena
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227225
|
|
MRS SHANTILATA JENA
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-014-002/12966 (SAHASPURA)
|
2405007000NRG24120520230043290
|
12/05/2023
|
RAMAKANTA SENAPATI
|
2405007WL002266
|
RAMAKANTA SENAPATI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227203
|
|
RAMAKANTA SENAPATI
|
UCO BANK(607066)
|
4
|
BAHANAGA
|
OR-05-007-014-002/28443 (SAHASPURA)
|
2405007000NRG24120520230043292
|
12/05/2023
|
DAMBARUDHAR MAHAPATRA
|
2405007WL002266
|
DAMBARUDHAR MAHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227210
|
|
MR DAMBARUDHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-014-002/28443 (SAHASPURA)
|
2405007000NRG24120520230043293
|
12/05/2023
|
Mrs. SUKANTI MOHAPATRA
|
2405007WL002266
|
Mrs. SUKANTI MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227216
|
|
MRS SUKANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-014-002/32036 (SAHASPURA)
|
2405007000NRG24120520230043294
|
12/05/2023
|
MUKTIKANTA SETHY
|
2405007WL002266
|
MUKTIKANTA SETHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227204
|
|
MUKTIKANTA SETHI
|
GENERAL POST OFFICE(607245)
|
7
|
BAHANAGA
|
OR-05-007-014-002/33561 (SAHASPURA)
|
2405007000NRG24120520230043295
|
12/05/2023
|
JAGANNATH PUSTI
|
2405007WL002266
|
JAGANNATH PUSTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227209
|
|
MR JAGANNATH PUSTI
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-014-002/33579 (SAHASPURA)
|
2405007000NRG24120520230043296
|
12/05/2023
|
BANSHIDHAR SENAPATI
|
2405007WL002266
|
BANSHIDHAR SENAPATI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227214
|
|
MR BANSHIDHAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-014-002/33579 (SAHASPURA)
|
2405007000NRG24120520230043297
|
12/05/2023
|
MRS SANJUKTA SENAPATI
|
2405007WL002266
|
MRS SANJUKTA SENAPATI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227220
|
|
MRS SANJUKTA SENAPATI
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-014-002/33802 (SAHASPURA)
|
2405007000NRG24120520230043298
|
12/05/2023
|
SULOCHANA SENAPATI
|
2405007WL002266
|
SULOCHANA SENAPATI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227245
|
|
SULOCHANA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BAHANAGA
|
OR-05-007-014-002/33924 (SAHASPURA)
|
2405007000NRG24120520230043300
|
12/05/2023
|
Mrs. MAMATA BEHERA
|
2405007WL002266
|
Mrs. MAMATA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227228
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-014-002/33964 (SAHASPURA)
|
2405007000NRG24120520230043301
|
12/05/2023
|
Mrs. MAMATA SHIAL
|
2405007WL002266
|
Mrs. MAMATA SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227217
|
|
MRS MAMATA SHIAL
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-014-002/34027 (SAHASPURA)
|
2405007000NRG24120520230043302
|
12/05/2023
|
SABITRI DAS
|
2405007WL002266
|
SABITRI DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227224
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-014-002/34039 (SAHASPURA)
|
2405007000NRG24120520230043303
|
12/05/2023
|
Mrs. SABITA MOHAPATRA
|
2405007WL002266
|
Mrs. SABITA MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227219
|
|
MRS SABITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-014-003/12767 (SAHASPURA)
|
2405007000NRG24120520230043304
|
12/05/2023
|
SUMITRA DAS
|
2405007WL002266
|
SUMITRA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227213
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-014-003/12800 (SAHASPURA)
|
2405007000NRG24120520230043307
|
12/05/2023
|
BASANTI GAHAN
|
2405007WL002266
|
BASANTI GAHAN
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227249
|
|
BASANTI GAHAN
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-014-003/12805 (SAHASPURA)
|
2405007000NRG24120520230043308
|
12/05/2023
|
Mr. SRIKANTA BEHERA
|
2405007WL002266
|
Mr. SRIKANTA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227246
|
|
MR SRIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-014-003/12833 (SAHASPURA)
|
2405007000NRG24120520230043313
|
12/05/2023
|
Mrs. BASANTI PATI
|
2405007WL002266
|
Mrs. BASANTI PATI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227244
|
|
MRS BASANTI PATI
|
STATE BANK OF INDIA(508548)
|
19
|
BAHANAGA
|
OR-05-007-014-003/12845 (SAHASPURA)
|
2405007000NRG24120520230043314
|
12/05/2023
|
DILLIP KUMAR PATI
|
2405007WL002266
|
DILLIP KUMAR PATI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227202
|
|
DILLIP KUMAR PATI
|
ODISHA GRAMYA BANK(607060)
|
20
|
BAHANAGA
|
OR-05-007-014-003/33552 (SAHASPURA)
|
2405007000NRG24120520230043316
|
12/05/2023
|
PATEL MAITY
|
2405007WL002266
|
PATEL MAITY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227227
|
|
PATEL MAITY
|
ODISHA GRAMYA BANK(607060)
|
21
|
BAHANAGA
|
OR-05-007-014-003/33621 (SAHASPURA)
|
2405007000NRG24120520230043320
|
12/05/2023
|
JAYANTI BINDHANI
|
2405007WL002266
|
JAYANTI BINDHANI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227223
|
|
MRS JAYANTI BINDHANI
|
STATE BANK OF INDIA(508548)
|
22
|
BAHANAGA
|
OR-05-007-014-003/33806 (SAHASPURA)
|
2405007000NRG24120520230043321
|
12/05/2023
|
ANITA BEHERA
|
2405007WL002266
|
ANITA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227215
|
|
ANITA BEHERA
|
UCO BANK(607066)
|
23
|
BAHANAGA
|
OR-05-007-014-003/34101 (SAHASPURA)
|
2405007000NRG24120520230043328
|
12/05/2023
|
Mr. SANATAN BEHERA
|
2405007WL002266
|
Mr. SANATAN BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227243
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
24
|
BAHANAGA
|
OR-05-007-014-003/34118 (SAHASPURA)
|
2405007000NRG24120520230043329
|
12/05/2023
|
Mrs. KOUSHALYA PANIGRAHI
|
2405007WL002266
|
Mrs. KOUSHALYA PANIGRAHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227226
|
|
Mrs. KOUSHALYA PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
25
|
BAHANAGA
|
OR-05-007-014-001/33660 (SAHASPURA)
|
2405007000NRG24120520230043283
|
12/05/2023
|
CHAKRADHAR BEHERA
|
2405007WL002266
|
CHAKRADHAR BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227212
|
|
CHAKRADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
26
|
BAHANAGA
|
OR-05-007-014-001/33923 (SAHASPURA)
|
2405007000NRG24120520230043286
|
12/05/2023
|
Mrs. URMILA KALI
|
2405007WL002266
|
Mrs. URMILA KALI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227229
|
|
MRS URMILA KALI
|
STATE BANK OF INDIA(508548)
|
27
|
BAHANAGA
|
OR-05-007-014-003/12805 (SAHASPURA)
|
2405007000NRG24120520230043309
|
12/05/2023
|
Mrs. DROUPADI BEHERA
|
2405007WL002266
|
Mrs. DROUPADI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227211
|
|
MRS DROUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
28
|
BAHANAGA
|
OR-05-007-014-003/12807 (SAHASPURA)
|
2405007000NRG24120520230043311
|
12/05/2023
|
MINATI BEHERA
|
2405007WL002266
|
MINATI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227222
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
29
|
BAHANAGA
|
OR-05-007-014-003/34087 (SAHASPURA)
|
2405007000NRG24120520230043327
|
12/05/2023
|
Shri. SHASADHAR BEHERA
|
2405007WL002266
|
Shri. SHASADHAR BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227218
|
|
Shri. SHASADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
30
|
BAHANAGA
|
OR-05-007-014-001/34066 (SAHASPURA)
|
2405007000NRG24120520230043287
|
12/05/2023
|
MADAN BEHERA
|
2405007WL002266
|
MADAN BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227208
|
|
MR MADAN BEHERA
|
STATE BANK OF INDIA(508548)
|
31
|
BAHANAGA
|
OR-05-007-014-002/12946 (SAHASPURA)
|
2405007000NRG24120520230043289
|
12/05/2023
|
SABITA PANIGRAHI
|
2405007WL002266
|
SABITA PANIGRAHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227248
|
|
SABITA PANIGRAHI
|
UCO BANK(607066)
|
32
|
BAHANAGA
|
OR-05-007-014-002/33807 (SAHASPURA)
|
2405007000NRG24120520230043299
|
12/05/2023
|
BASANTI DAS
|
2405007WL002266
|
BASANTI DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227207
|
|
BASANTI DAS
|
UCO BANK(607066)
|
33
|
BAHANAGA
|
OR-05-007-014-003/12800 (SAHASPURA)
|
2405007000NRG24120520230043306
|
12/05/2023
|
LOKANATH GAHAN
|
2405007WL002266
|
LOKANATH GAHAN
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227205
|
|
BASANTI GAHAN
|
STATE BANK OF INDIA(508548)
|
34
|
BAHANAGA
|
OR-05-007-014-003/33566 (SAHASPURA)
|
2405007000NRG24120520230043318
|
12/05/2023
|
RABINDRA BEHERA
|
2405007WL002266
|
RABINDRA BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227206
|
|
RABINDRA BEHERA
|
UCO BANK(607066)
|
35
|
BAHANAGA
|
OR-05-007-014-003/34067 (SAHASPURA)
|
2405007000NRG24120520230043325
|
12/05/2023
|
MADHABI TRIPATHY
|
2405007WL002266
|
MADHABI TRIPATHY
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227247
|
|
MRS MADHABI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
36
|
BAHANAGA
|
OR-05-007-014-001/33844 (SAHASPURA)
|
2405007000NRG24120520230043285
|
12/05/2023
|
NAZIA BIBI
|
2405007WL002266
|
NAZIA BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227242
|
|
NAZIA QUADRI
|
UCO BANK(607066)
|
37
|
BAHANAGA
|
OR-05-007-014-002/12968 (SAHASPURA)
|
2405007000NRG24120520230043291
|
12/05/2023
|
Mrs Srimati Sethi
|
2405007WL002266
|
Mrs Srimati Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227235
|
|
SRIMATI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
BAHANAGA
|
OR-05-007-014-003/12799 (SAHASPURA)
|
2405007000NRG24120520230043305
|
12/05/2023
|
MUKTIKANTA JENA
|
2405007WL002266
|
MUKTIKANTA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227237
|
|
MUKTIKANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
39
|
BAHANAGA
|
OR-05-007-014-003/12807 (SAHASPURA)
|
2405007000NRG24120520230043310
|
12/05/2023
|
MR RAMAKANTA BEHERA
|
2405007WL002266
|
MR RAMAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227238
|
|
MR RAMAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
40
|
BAHANAGA
|
OR-05-007-014-003/12821 (SAHASPURA)
|
2405007000NRG24120520230043312
|
12/05/2023
|
Baikuntha Behera
|
2405007WL002266
|
Baikuntha Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227230
|
|
SITAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
41
|
BAHANAGA
|
OR-05-007-014-003/12845 (SAHASPURA)
|
2405007000NRG24120520230043315
|
12/05/2023
|
MRS MANJULATA PATI
|
2405007WL002266
|
MRS MANJULATA PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227232
|
|
MRS MANJULATA PATI
|
ODISHA GRAMYA BANK(607060)
|
42
|
BAHANAGA
|
OR-05-007-014-003/33552 (SAHASPURA)
|
2405007000NRG24120520230043317
|
12/05/2023
|
MANJULATA PATI
|
2405007WL002266
|
MANJULATA PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227236
|
|
MANJULATA MAITY
|
UCO BANK(607066)
|
43
|
BAHANAGA
|
OR-05-007-014-003/33566 (SAHASPURA)
|
2405007000NRG24120520230043319
|
12/05/2023
|
Sakuntala Behera
|
2405007WL002266
|
Sakuntala Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227231
|
|
Sakuntala Behera
|
ODISHA GRAMYA BANK(607060)
|
44
|
BAHANAGA
|
OR-05-007-014-003/33931 (SAHASPURA)
|
2405007000NRG24120520230043322
|
12/05/2023
|
MRS RANGALATA BEHERA
|
2405007WL002266
|
MRS RANGALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227233
|
|
MRS RANGALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
45
|
BAHANAGA
|
OR-05-007-014-003/34028 (SAHASPURA)
|
2405007000NRG24120520230043323
|
12/05/2023
|
Mr. BINOD KUMAR PATI
|
2405007WL002266
|
Mr. BINOD KUMAR PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227239
|
|
Mr. BINOD KUMAR PATI
|
ODISHA GRAMYA BANK(607060)
|
46
|
BAHANAGA
|
OR-05-007-014-003/34065 (SAHASPURA)
|
2405007000NRG24120520230043324
|
12/05/2023
|
MRS BASANTI BEHERA
|
2405007WL002266
|
MRS BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227234
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
47
|
BAHANAGA
|
OR-05-007-014-003/34081 (SAHASPURA)
|
2405007000NRG24120520230043326
|
12/05/2023
|
MRS BASANTA MANJARI TRIPATHY
|
2405007WL002266
|
MRS BASANTA MANJARI TRIPATHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227240
|
|
MR AKSHAYA KUMAR TRIPATHI
|
STATE BANK OF INDIA(508548)
|
48
|
BAHANAGA
|
OR-05-007-014-005/33981 (SAHASPURA)
|
2405007000NRG24120520230043330
|
12/05/2023
|
URMILA SETHI
|
2405007WL002266
|
URMILA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693227241
|
|
URMILA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|