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-05-007-008-006/33428 (PANAPANA)
|
2405007000NRG24270920230266260
|
27/09/2023
|
Mr. KAMALAKANTA PARIDA
|
2405007WL024704
|
Mr. KAMALAKANTA PARIDA
|
00415
|
SBIN0000016
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7260076313
|
|
MR KAMALAKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-008-006/31640 (PANAPANA)
|
2405007000NRG24270920230266257
|
27/09/2023
|
Mrs. JOSHODA MOHANTY
|
2405007WL024704
|
Mrs. JOSHODA MOHANTY
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7260076314
|
|
MRS JASHODA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-008-010/31680 (PANAPANA)
|
2405007000NRG24270920230266267
|
27/09/2023
|
Mr. KARTTIK KHILAR
|
2405007WL024705
|
Mr. KARTTIK KHILAR
|
00415
|
SBIN0007980
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260076307
|
|
Mr. KARTTIK KHILAR
|
UCO BANK(607066)
|
4
|
BAHANAGA
|
OR-05-007-008-010/31701 (PANAPANA)
|
2405007000NRG24270920230266270
|
27/09/2023
|
MANAS RANJAN DAS
|
2405007WL024705
|
MANAS RANJAN DAS
|
00415
|
SBIN0007980
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260076309
|
|
MANAS RANJAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-008-002/340591 (PANAPANA)
|
2405007000NRG24270920230266315
|
27/09/2023
|
Mr. RATIKANTA MALIK
|
2405007WL024711
|
Mr. RATIKANTA MALIK
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7260076294
|
|
MR RATIKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-008-003/33463 (PANAPANA)
|
2405007000NRG24270920230266544
|
27/09/2023
|
Mr. PANCHANANA BEHERA
|
2405007WL024749
|
Mr. PANCHANANA BEHERA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7260076312
|
|
MR PANCHANANA BEHERA
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-008-003/9653 (PANAPANA)
|
2405007000NRG24270920230266547
|
27/09/2023
|
DIBAKAR DAS
|
2405007WL024749
|
DIBAKAR DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260076308
|
|
DIBAKAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-008-001/10306 (PANAPANA)
|
2405007000NRG24270920230266295
|
27/09/2023
|
NIRANJAN PEREI
|
2405007WL024711
|
NIRANJAN PEREI
|
00415
|
SBIN0013582
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7260076310
|
|
MR NIRANJAN PEREI
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-008-010/10544 (PANAPANA)
|
2405007000NRG24270920230266261
|
27/09/2023
|
Mr. UMESH CHANDRA MAHARANA
|
2405007WL024705
|
Mr. UMESH CHANDRA MAHARANA
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7260076293
|
|
MR UMESH CHANDRA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-008-001/10260 (PANAPANA)
|
2405007000NRG24270920230266251
|
27/09/2023
|
CHITARANJAN DAS
|
2405007WL024704
|
CHITARANJAN DAS
|
00462
|
UCBA0000860
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260076316
|
|
CHITTARANJAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
BAHANAGA
|
OR-05-007-008-001/10733 (PANAPANA)
|
2405007000NRG24270920230266296
|
27/09/2023
|
GAYADHARA MALIK
|
2405007WL024711
|
GAYADHARA MALIK
|
00462
|
UCBA0000860
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260076317
|
|
GAYADHARA MALIK
|
UCO BANK(607066)
|
12
|
BAHANAGA
|
OR-05-007-008-001/10786 (PANAPANA)
|
2405007000NRG24270920230266297
|
27/09/2023
|
MAHENDRA DHAMUDIA
|
2405007WL024711
|
MAHENDRA DHAMUDIA
|
00462
|
UCBA0000860
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260076320
|
|
MAHENDRA DHAMUDIA
|
UCO BANK(607066)
|
13
|
BAHANAGA
|
OR-05-007-008-001/33209 (PANAPANA)
|
2405007000NRG24270920230266298
|
27/09/2023
|
UPENDRA MANDAL
|
2405007WL024711
|
UPENDRA MANDAL
|
00462
|
UCBA0000860
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260076321
|
|
UPENDRA MANDAL
|
UCO BANK(607066)
|
14
|
BAHANAGA
|
OR-05-007-008-001/33290 (PANAPANA)
|
2405007000NRG24270920230266302
|
27/09/2023
|
RAJSMITA BARIK
|
2405007WL024711
|
RAJSMITA BARIK
|
00462
|
UCBA0000860
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260076291
|
|
RAJSMITA BARIK
|
UCO BANK(607066)
|
15
|
BAHANAGA
|
OR-05-007-008-002/33327 (PANAPANA)
|
2405007000NRG24270920230266310
|
27/09/2023
|
URMILA MALIK
|
2405007WL024711
|
URMILA MALIK
|
00462
|
UCBA0000860
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260076315
|
|
URMILA MALIK
|
UCO BANK(607066)
|
16
|
BAHANAGA
|
OR-05-007-008-002/340212 (PANAPANA)
|
2405007000NRG24270920230266311
|
27/09/2023
|
MANISHA MALIK
|
2405007WL024711
|
MANISHA MALIK
|
00462
|
UCBA0000860
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7260076290
|
|
MISS MANISHA MALIK
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-008-002/340214 (PANAPANA)
|
2405007000NRG24270920230266313
|
27/09/2023
|
JAYANTI MALIK
|
2405007WL024711
|
JAYANTI MALIK
|
00462
|
UCBA0000860
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260076286
|
|
JAYANTI MALIK
|
UCO BANK(607066)
|
18
|
BAHANAGA
|
OR-05-007-008-002/340225 (PANAPANA)
|
2405007000NRG24270920230266314
|
27/09/2023
|
BASANTI MALIK
|
2405007WL024711
|
BASANTI MALIK
|
00462
|
UCBA0000860
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260076318
|
|
BASANTI MALIK
|
UCO BANK(607066)
|
19
|
BAHANAGA
|
OR-05-007-008-003/31391 (PANAPANA)
|
2405007000NRG24270920230266543
|
27/09/2023
|
SHASHIKANTA JENA
|
2405007WL024749
|
SHASHIKANTA JENA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260076289
|
|
SHASHIKANTA JENA
|
UCO BANK(607066)
|
20
|
BAHANAGA
|
OR-05-007-008-006/31640 (PANAPANA)
|
2405007000NRG24270920230266256
|
27/09/2023
|
KARTIK CHANDRA MOHANTY
|
2405007WL024704
|
KARTIK CHANDRA MOHANTY
|
00462
|
UCBA0000860
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260076322
|
|
KARTIK CHANDRA MOHANTY
|
UCO BANK(607066)
|
21
|
BAHANAGA
|
OR-05-007-008-006/32171 (PANAPANA)
|
2405007000NRG24270920230266258
|
27/09/2023
|
BIDYADHAR MOHANTY
|
2405007WL024704
|
BIDYADHAR MOHANTY
|
00462
|
UCBA0000860
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260076288
|
|
BIDYADHAR MOHANTY
|
UCO BANK(607066)
|
22
|
BAHANAGA
|
OR-05-007-008-006/33427 (PANAPANA)
|
2405007000NRG24270920230266259
|
27/09/2023
|
SUDHIR BEHERA
|
2405007WL024704
|
SUDHIR BEHERA
|
00462
|
UCBA0000860
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260076323
|
|
SUDHIR BEHERA
|
UCO BANK(607066)
|
23
|
BAHANAGA
|
OR-05-007-008-010/10547 (PANAPANA)
|
2405007000NRG24270920230266262
|
27/09/2023
|
SOMANTAH SETHI
|
2405007WL024705
|
SOMANTAH SETHI
|
00462
|
UCBA0000860
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260076283
|
|
SOMANTAH SETHI
|
UCO BANK(607066)
|
24
|
BAHANAGA
|
OR-05-007-008-010/10558 (PANAPANA)
|
2405007000NRG24270920230266263
|
27/09/2023
|
BISWANATH MAHARANA
|
2405007WL024705
|
BISWANATH MAHARANA
|
00462
|
UCBA0000860
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260076324
|
|
BISWANATH MAHARANA
|
UCO BANK(607066)
|
25
|
BAHANAGA
|
OR-05-007-008-010/10580 (PANAPANA)
|
2405007000NRG24270920230266264
|
27/09/2023
|
BANSHIDHAR MAHALIK
|
2405007WL024705
|
BANSHIDHAR MAHALIK
|
00462
|
UCBA0000860
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260076281
|
|
BANSHIDHAR MAHALIK
|
UCO BANK(607066)
|
26
|
BAHANAGA
|
OR-05-007-008-010/10593 (PANAPANA)
|
2405007000NRG24270920230266265
|
27/09/2023
|
SITARAM MOHALIK
|
2405007WL024705
|
SITARAM MOHALIK
|
00462
|
UCBA0000860
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260076319
|
|
SITARAM MOHALIK
|
UCO BANK(607066)
|
27
|
BAHANAGA
|
OR-05-007-008-010/10597 (PANAPANA)
|
2405007000NRG24270920230266266
|
27/09/2023
|
PADMA LOCHAN MOHALIK
|
2405007WL024705
|
PADMA LOCHAN MOHALIK
|
00462
|
UCBA0000860
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260076285
|
|
PADMA LOCHAN MOHALIK
|
UCO BANK(607066)
|
28
|
BAHANAGA
|
OR-05-007-008-010/31680 (PANAPANA)
|
2405007000NRG24270920230266268
|
27/09/2023
|
ANUPAMA KHILAR
|
2405007WL024705
|
ANUPAMA KHILAR
|
00462
|
UCBA0000860
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260076284
|
|
ANUPAMA KHILAR
|
UCO BANK(607066)
|
29
|
BAHANAGA
|
OR-05-007-008-010/31701 (PANAPANA)
|
2405007000NRG24270920230266269
|
27/09/2023
|
SARAT CHANDRA DAS
|
2405007WL024705
|
SARAT CHANDRA DAS
|
00462
|
UCBA0000860
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260076282
|
|
SARAT CHANDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
30
|
BAHANAGA
|
OR-05-007-008-002/340591 (PANAPANA)
|
2405007000NRG24270920230266316
|
27/09/2023
|
PRAMILA MALIK
|
2405007WL024711
|
PRAMILA MALIK
|
00462
|
UCBA0001162
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7260076292
|
|
MRS PRAMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
31
|
BAHANAGA
|
OR-05-007-008-001/10241 (PANAPANA)
|
2405007000NRG24270920230266294
|
27/09/2023
|
SITANATH JENA
|
2405007WL024711
|
SITANATH JENA
|
00462
|
UCBA0003262
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260076301
|
|
SITANATH JENA
|
UCO BANK(607066)
|
32
|
BAHANAGA
|
OR-05-007-008-001/33290 (PANAPANA)
|
2405007000NRG24270920230266299
|
27/09/2023
|
BASANTI BARIK
|
2405007WL024711
|
BASANTI BARIK
|
00462
|
UCBA0003262
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260076303
|
|
BASANTI BARIK
|
UCO BANK(607066)
|
33
|
BAHANAGA
|
OR-05-007-008-001/33290 (PANAPANA)
|
2405007000NRG24270920230266300
|
27/09/2023
|
HARIHARA BARIK
|
2405007WL024711
|
HARIHARA BARIK
|
00462
|
UCBA0003262
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260076297
|
|
HARIHARA BARIK
|
UCO BANK(607066)
|
34
|
BAHANAGA
|
OR-05-007-008-001/33290 (PANAPANA)
|
2405007000NRG24270920230266301
|
27/09/2023
|
JAYANTI BARIK
|
2405007WL024711
|
JAYANTI BARIK
|
00462
|
UCBA0003262
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260076304
|
|
JAYANTI BARIK
|
UCO BANK(607066)
|
35
|
BAHANAGA
|
OR-05-007-008-001/33292 (PANAPANA)
|
2405007000NRG24270920230266303
|
27/09/2023
|
GOLAKA MANDALA
|
2405007WL024711
|
GOLAKA MANDALA
|
00462
|
UCBA0003262
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260076311
|
|
GOLAKA MANDALA
|
UCO BANK(607066)
|
36
|
BAHANAGA
|
OR-05-007-008-001/340699 (PANAPANA)
|
2405007000NRG24270920230266305
|
27/09/2023
|
NAMITA MANDAL
|
2405007WL024711
|
NAMITA MANDAL
|
00462
|
UCBA0003262
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260076287
|
|
NAMITA MANDAL
|
UCO BANK(607066)
|
37
|
BAHANAGA
|
OR-05-007-008-001/340740 (PANAPANA)
|
2405007000NRG24270920230266306
|
27/09/2023
|
KAILASH CHANDRA OJHA
|
2405007WL024711
|
KAILASH CHANDRA OJHA
|
00462
|
UCBA0003262
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260076296
|
|
KAILASH CHANDRA OJHA
|
UCO BANK(607066)
|
38
|
BAHANAGA
|
OR-05-007-008-001/340740 (PANAPANA)
|
2405007000NRG24270920230266307
|
27/09/2023
|
MADHUSMITA OJHA
|
2405007WL024711
|
MADHUSMITA OJHA
|
00462
|
UCBA0003262
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260076298
|
|
MADHUSMITA OJHA
|
UCO BANK(607066)
|
39
|
BAHANAGA
|
OR-05-007-008-001/340744 (PANAPANA)
|
2405007000NRG24270920230266253
|
27/09/2023
|
BIRENDRA KUMAR MANDAL
|
2405007WL024704
|
BIRENDRA KUMAR MANDAL
|
00462
|
UCBA0003262
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260076302
|
|
BIRENDRA KUMAR MANDAL
|
IDBI BANK(607095)
|
40
|
BAHANAGA
|
OR-05-007-008-001/340746 (PANAPANA)
|
2405007000NRG24270920230266255
|
27/09/2023
|
DHARANIDHAR OJHA
|
2405007WL024704
|
DHARANIDHAR OJHA
|
00462
|
UCBA0003262
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260076305
|
|
DHARANIDHAR OJHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
41
|
BAHANAGA
|
OR-05-007-008-002/31654 (PANAPANA)
|
2405007000NRG24270920230266308
|
27/09/2023
|
PANCHANAN DHAMUDIA
|
2405007WL024711
|
PANCHANAN DHAMUDIA
|
00462
|
UCBA0003262
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260076299
|
|
PANCHANAN DHAMUDIA
|
UCO BANK(607066)
|
42
|
BAHANAGA
|
OR-05-007-008-002/33090 (PANAPANA)
|
2405007000NRG24270920230266309
|
27/09/2023
|
NARAHARI DHAMUDIA
|
2405007WL024711
|
NARAHARI DHAMUDIA
|
00462
|
UCBA0003262
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260076306
|
|
NARAHARI DHAMUDIA
|
UCO BANK(607066)
|
43
|
BAHANAGA
|
OR-05-007-008-002/340213 (PANAPANA)
|
2405007000NRG24270920230266312
|
27/09/2023
|
SARASWATI MALIK
|
2405007WL024711
|
SARASWATI MALIK
|
00462
|
UCBA0003262
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260076300
|
|
SARASWATI MALIK
|
UCO BANK(607066)
|
44
|
BAHANAGA
|
OR-05-007-008-003/9636 (PANAPANA)
|
2405007000NRG24270920230266546
|
27/09/2023
|
PURNA CHANDRA PATI
|
2405007WL024749
|
PURNA CHANDRA PATI
|
00462
|
UCBA0003262
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260076295
|
|
MR PURNA CHANDRA PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122766
|
122766
|
|
|
|
|
|
|
|