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-05-007-003-002/324895 (DANDAHARIPUR)
|
2405007000NRG24190620230136831
|
19/06/2023
|
JAGA MALIK
|
2405007WL006947
|
JAGA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803769550
|
|
MR JAGA MALIK
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-003-002/324895 (DANDAHARIPUR)
|
2405007000NRG24190620230136830
|
19/06/2023
|
MALLI MALIK
|
2405007WL006947
|
MALLI MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803769548
|
|
MRS MALLI MALIK
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-003-007/28083 (DANDAHARIPUR)
|
2405007000NRG24190620230136835
|
19/06/2023
|
KALANDI MAHALIK
|
2405007WL006947
|
KALANDI MAHALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803769543
|
|
KALANDI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
4
|
BAHANAGA
|
OR-05-007-003-007/325064 (DANDAHARIPUR)
|
2405007000NRG24190620230136840
|
19/06/2023
|
SANJAYA JENA
|
2405007WL006947
|
SANJAYA JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769545
|
|
SANJAYA JENA
|
ODISHA GRAMYA BANK(607060)
|
5
|
BAHANAGA
|
OR-05-007-003-007/325069 (DANDAHARIPUR)
|
2405007000NRG24190620230136849
|
19/06/2023
|
JAYANTA JENA
|
2405007WL006947
|
JAYANTA JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769549
|
|
JAYANTA JENA
|
UCO BANK(607066)
|
6
|
BAHANAGA
|
OR-05-007-003-007/34074 (DANDAHARIPUR)
|
2405007000NRG24190620230136853
|
19/06/2023
|
BHAGABATI JENA
|
2405007WL006947
|
BHAGABATI JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769546
|
|
BHAGABATI JENA
|
ODISHA GRAMYA BANK(607060)
|
7
|
BAHANAGA
|
OR-05-007-003-007/34087 (DANDAHARIPUR)
|
2405007000NRG24190620230136855
|
19/06/2023
|
SAROJ KUMAR MALIK
|
2405007WL006947
|
SAROJ KUMAR MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769547
|
|
MR SAROJ KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-003-007/34211 (DANDAHARIPUR)
|
2405007000NRG24190620230136859
|
19/06/2023
|
Mrs RITANJALI DAS
|
2405007WL006947
|
Mrs RITANJALI DAS
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769544
|
|
MR BASANTA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-003-007/324981 (DANDAHARIPUR)
|
2405007000NRG24190620230136838
|
19/06/2023
|
RASHMITA UPADHYAYA
|
2405007WL006947
|
RASHMITA UPADHYAYA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803769541
|
|
MRS RASHMITA UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-003-007/6377 (DANDAHARIPUR)
|
2405007000NRG24190620230136865
|
19/06/2023
|
Mr. KAMALAKANTA MALIK
|
2405007WL006947
|
Mr. KAMALAKANTA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803769542
|
|
Mr. KAMALAKANTA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-003-007/28125 (DANDAHARIPUR)
|
2405007000NRG24190620230136836
|
19/06/2023
|
SANJULATA MALIK
|
2405007WL006947
|
SANJULATA MALIK
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803769537
|
|
SANJULATA MALIK
|
UCO BANK(607066)
|
12
|
BAHANAGA
|
OR-05-007-003-007/324948 (DANDAHARIPUR)
|
2405007000NRG24190620230136837
|
19/06/2023
|
MADHUSMITA PANDA
|
2405007WL006947
|
MADHUSMITA PANDA
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803769569
|
|
MADHUSMITA PANDA
|
UCO BANK(607066)
|
13
|
BAHANAGA
|
OR-05-007-003-007/325065 (DANDAHARIPUR)
|
2405007000NRG24190620230136841
|
19/06/2023
|
PRADEEP JENA
|
2405007WL006947
|
PRADEEP JENA
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769539
|
|
PRADEEP JENA
|
UCO BANK(607066)
|
14
|
BAHANAGA
|
OR-05-007-003-007/325066 (DANDAHARIPUR)
|
2405007000NRG24190620230136843
|
19/06/2023
|
MR SARAT CHANDRA JENA
|
2405007WL006947
|
MR SARAT CHANDRA JENA
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769538
|
|
BASANTI JENA
|
UCO BANK(607066)
|
15
|
BAHANAGA
|
OR-05-007-003-007/325067 (DANDAHARIPUR)
|
2405007000NRG24190620230136845
|
19/06/2023
|
PARSURAM JENA
|
2405007WL006947
|
PARSURAM JENA
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769536
|
|
PARSURAM JENA
|
UCO BANK(607066)
|
16
|
BAHANAGA
|
OR-05-007-003-007/325068 (DANDAHARIPUR)
|
2405007000NRG24190620230136847
|
19/06/2023
|
JANARDAN JENA
|
2405007WL006947
|
JANARDAN JENA
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769535
|
|
JANARDAN JENA
|
UCO BANK(607066)
|
17
|
BAHANAGA
|
OR-05-007-003-007/6337 (DANDAHARIPUR)
|
2405007000NRG24190620230136862
|
19/06/2023
|
DAITARI SAMAL
|
2405007WL006947
|
DAITARI SAMAL
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803769540
|
|
DAITARI SAMAL
|
UCO BANK(607066)
|
18
|
BAHANAGA
|
OR-05-007-003-007/6363 (DANDAHARIPUR)
|
2405007000NRG24190620230136864
|
19/06/2023
|
BABURAM MALIK
|
2405007WL006947
|
BABURAM MALIK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803769534
|
|
BABURAM MALIK
|
UCO BANK(607066)
|
19
|
BAHANAGA
|
OR-05-007-003-007/6481 (DANDAHARIPUR)
|
2405007000NRG24190620230136868
|
19/06/2023
|
KAILASH CH. MALIK
|
2405007WL006947
|
KAILASH CH. MALIK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803769533
|
|
KAILASH CH. MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
20
|
BAHANAGA
|
OR-05-007-003-003/325141 (DANDAHARIPUR)
|
2405007000NRG24190620230136832
|
19/06/2023
|
MIGRD RAJENDRA DAS
|
2405007WL006947
|
MIGRD RAJENDRA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803769568
|
|
MIGRD RAJENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
21
|
BAHANAGA
|
OR-05-007-003-003/325141 (DANDAHARIPUR)
|
2405007000NRG24190620230136833
|
19/06/2023
|
SMT SANJULATA DAS
|
2405007WL006947
|
SMT SANJULATA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803769561
|
|
SMT SANJULATA DAS
|
ODISHA GRAMYA BANK(607060)
|
22
|
BAHANAGA
|
OR-05-007-003-003/6115 (DANDAHARIPUR)
|
2405007000NRG24190620230136834
|
19/06/2023
|
SMT KAMALMANI DAS
|
2405007WL006947
|
SMT KAMALMANI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803769567
|
|
MRS KAMALAMANI DAS
|
STATE BANK OF INDIA(508548)
|
23
|
BAHANAGA
|
OR-05-007-003-007/325065 (DANDAHARIPUR)
|
2405007000NRG24190620230136842
|
19/06/2023
|
MRS JAYANTI JENA
|
2405007WL006947
|
MRS JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769566
|
|
MRS JAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
24
|
BAHANAGA
|
OR-05-007-003-007/325066 (DANDAHARIPUR)
|
2405007000NRG24190620230136844
|
19/06/2023
|
SMT BASANTI JENA
|
2405007WL006947
|
SMT BASANTI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769564
|
|
SMT BASANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
25
|
BAHANAGA
|
OR-05-007-003-007/325067 (DANDAHARIPUR)
|
2405007000NRG24190620230136846
|
19/06/2023
|
MRS PRAMILA JENA
|
2405007WL006947
|
MRS PRAMILA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769555
|
|
MRS PRAMILA JENA
|
ODISHA GRAMYA BANK(607060)
|
26
|
BAHANAGA
|
OR-05-007-003-007/325068 (DANDAHARIPUR)
|
2405007000NRG24190620230136848
|
19/06/2023
|
SMT SASMITA JENA
|
2405007WL006947
|
SMT SASMITA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769563
|
|
SMT SASMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
27
|
BAHANAGA
|
OR-05-007-003-007/33745 (DANDAHARIPUR)
|
2405007000NRG24190620230136850
|
19/06/2023
|
MIGRD SANATAN MALIK
|
2405007WL006947
|
MIGRD SANATAN MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769554
|
|
MIGRD SANATAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
28
|
BAHANAGA
|
OR-05-007-003-007/33745 (DANDAHARIPUR)
|
2405007000NRG24190620230136851
|
19/06/2023
|
MRS SABITRI MALIK
|
2405007WL006947
|
MRS SABITRI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769556
|
|
MRS SABITRI MALIK
|
ODISHA GRAMYA BANK(607060)
|
29
|
BAHANAGA
|
OR-05-007-003-007/34087 (DANDAHARIPUR)
|
2405007000NRG24190620230136854
|
19/06/2023
|
SMT TARULATA MALIK
|
2405007WL006947
|
SMT TARULATA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769557
|
|
SMT TARULATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
30
|
BAHANAGA
|
OR-05-007-003-007/34131 (DANDAHARIPUR)
|
2405007000NRG24190620230136856
|
19/06/2023
|
SRI JAGADISH PARIDA
|
2405007WL006947
|
SRI JAGADISH PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769562
|
|
MR JAGADISH PARIDA
|
STATE BANK OF INDIA(508548)
|
31
|
BAHANAGA
|
OR-05-007-003-007/34185 (DANDAHARIPUR)
|
2405007000NRG24190620230136857
|
19/06/2023
|
SMT SABITA MALIK
|
2405007WL006947
|
SMT SABITA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769560
|
|
SMT SABITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
32
|
BAHANAGA
|
OR-05-007-003-007/34204 (DANDAHARIPUR)
|
2405007000NRG24190620230136858
|
19/06/2023
|
SMT SUMATI MALIK
|
2405007WL006947
|
SMT SUMATI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803769553
|
|
SMT SUMATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
33
|
BAHANAGA
|
OR-05-007-003-007/6277 (DANDAHARIPUR)
|
2405007000NRG24190620230136860
|
19/06/2023
|
BHARAT MHANNA
|
2405007WL006947
|
BHARAT MHANNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803769552
|
|
BHARAT MAHANNA
|
UCO BANK(607066)
|
34
|
BAHANAGA
|
OR-05-007-003-007/6315 (DANDAHARIPUR)
|
2405007000NRG24190620230136861
|
19/06/2023
|
MIGRD SURENDRA MALIK
|
2405007WL006947
|
MIGRD SURENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803769551
|
|
MIGRD SURENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
35
|
BAHANAGA
|
OR-05-007-003-007/6337 (DANDAHARIPUR)
|
2405007000NRG24190620230136863
|
19/06/2023
|
SMT BASANTI SAMAL
|
2405007WL006947
|
SMT BASANTI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803769565
|
|
SMT BASANTI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
36
|
BAHANAGA
|
OR-05-007-003-007/6377 (DANDAHARIPUR)
|
2405007000NRG24190620230136866
|
19/06/2023
|
SMT REBATI MALIK
|
2405007WL006947
|
SMT REBATI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803769558
|
|
SMT REBATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
37
|
BAHANAGA
|
OR-05-007-003-007/6398 (DANDAHARIPUR)
|
2405007000NRG24190620230136867
|
19/06/2023
|
SMT PARBATI MALIK
|
2405007WL006947
|
SMT PARBATI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803769559
|
|
PARBATI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50244
|
50244
|
|
|
|
|
|
|
|