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-05-007-001-001/18198 (BAHANAGA)
|
2405007000NRG24300920230273875
|
30/09/2023
|
INDRAMANI GHADEI
|
2405007WL026551
|
INDRAMANI GHADEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750757
|
|
MRS INDRAMANI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-001-001/18106 (BAHANAGA)
|
2405007000NRG24300920230273872
|
30/09/2023
|
Mr. BANCHANIDHI BEHERA
|
2405007WL026551
|
Mr. BANCHANIDHI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750758
|
|
MR BANCHANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-001-001/18106 (BAHANAGA)
|
2405007000NRG24300920230273901
|
30/09/2023
|
Mr. TAPAN KUMAR BEHERA
|
2405007WL026561
|
Mr. TAPAN KUMAR BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750755
|
|
MR TAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-001-001/18629 (BAHANAGA)
|
2405007000NRG24300920230273877
|
30/09/2023
|
Mr. MANGAL DALEI
|
2405007WL026551
|
Mr. MANGAL DALEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750753
|
|
MR MANGAL DALEI
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-001-001/18629 (BAHANAGA)
|
2405007000NRG24300920230273878
|
30/09/2023
|
Mrs LAXMI DALEI
|
2405007WL026551
|
Mrs LAXMI DALEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750754
|
|
LAXMI DALEI
|
UCO BANK(607066)
|
6
|
BAHANAGA
|
OR-05-007-001-001/30375 (BAHANAGA)
|
2405007000NRG24300920230273882
|
30/09/2023
|
Mrs. SAROJINI DALEI
|
2405007WL026551
|
Mrs. SAROJINI DALEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750752
|
|
MR PRAFULLA DALEI
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-001-001/34681 (BAHANAGA)
|
2405007000NRG24300920230273885
|
30/09/2023
|
Mrs. SARASWATI BEHERA
|
2405007WL026551
|
Mrs. SARASWATI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750756
|
|
SARASWATI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-001-001/18089 (BAHANAGA)
|
2405007000NRG24300920230273870
|
30/09/2023
|
GIRIDHARI MAHANTI
|
2405007WL026551
|
GIRIDHARI MAHANTI
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750760
|
|
GIRIDHARI MAHANTI
|
UCO BANK(607066)
|
9
|
BAHANAGA
|
OR-05-007-001-001/18089 (BAHANAGA)
|
2405007000NRG24300920230273871
|
30/09/2023
|
SANTILATA MAHANTY
|
2405007WL026551
|
SANTILATA MAHANTY
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750759
|
|
SANTILATA MOHANTY
|
UCO BANK(607066)
|
10
|
BAHANAGA
|
OR-05-007-001-001/18099 (BAHANAGA)
|
2405007000NRG24300920230273900
|
30/09/2023
|
DIBAKAR JENA
|
2405007WL026561
|
DIBAKAR JENA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750745
|
|
DIBAKAR JENA
|
UCO BANK(607066)
|
11
|
BAHANAGA
|
OR-05-007-001-001/18106 (BAHANAGA)
|
2405007000NRG24300920230273873
|
30/09/2023
|
BASANTI BEHERA
|
2405007WL026551
|
BASANTI BEHERA
|
00462
|
UCBA0000860
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330750751
|
|
BASANTI BEHERA
|
INDUSIND BANK(607189)
|
12
|
BAHANAGA
|
OR-05-007-001-001/18198 (BAHANAGA)
|
2405007000NRG24300920230273874
|
30/09/2023
|
BHAGABAN GHDEI
|
2405007WL026551
|
BHAGABAN GHDEI
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750741
|
|
BHAGABAN GHDEI
|
UCO BANK(607066)
|
13
|
BAHANAGA
|
OR-05-007-001-001/18495 (BAHANAGA)
|
2405007000NRG24300920230273876
|
30/09/2023
|
MANJULATA MOHA
|
2405007WL026551
|
MANJULATA MOHA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750742
|
|
MANJULATA MAHANTY
|
UCO BANK(607066)
|
14
|
BAHANAGA
|
OR-05-007-001-001/18622 (BAHANAGA)
|
2405007000NRG24300920230273902
|
30/09/2023
|
SUDHAKAR DALEI
|
2405007WL026561
|
SUDHAKAR DALEI
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750744
|
|
SUDHAKAR DALEI
|
UCO BANK(607066)
|
15
|
BAHANAGA
|
OR-05-007-001-001/18646 (BAHANAGA)
|
2405007000NRG24300920230273903
|
30/09/2023
|
PRAVAKAR DALEI
|
2405007WL026561
|
PRAVAKAR DALEI
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750743
|
|
PRAVAKAR DALEI
|
UCO BANK(607066)
|
16
|
BAHANAGA
|
OR-05-007-001-001/18666 (BAHANAGA)
|
2405007000NRG24300920230273879
|
30/09/2023
|
KAMALAKANTA DALEI
|
2405007WL026551
|
KAMALAKANTA DALEI
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750750
|
|
KAMALAKANTA DALEI
|
UCO BANK(607066)
|
17
|
BAHANAGA
|
OR-05-007-001-001/18666 (BAHANAGA)
|
2405007000NRG24300920230273880
|
30/09/2023
|
SHANTI DALEI
|
2405007WL026551
|
SHANTI DALEI
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750746
|
|
SHANTI DALEI
|
UCO BANK(607066)
|
18
|
BAHANAGA
|
OR-05-007-001-001/18696 (BAHANAGA)
|
2405007000NRG24300920230273881
|
30/09/2023
|
BALARAM DALEI
|
2405007WL026551
|
BALARAM DALEI
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750749
|
|
BALARAM DALEI
|
UCO BANK(607066)
|
19
|
BAHANAGA
|
OR-05-007-001-001/31756 (BAHANAGA)
|
2405007000NRG24300920230273883
|
30/09/2023
|
AJAYA ROUT
|
2405007WL026551
|
AJAYA ROUT
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330750747
|
|
AJAY ROUT
|
UCO BANK(607066)
|
20
|
BAHANAGA
|
OR-05-007-001-001/31756 (BAHANAGA)
|
2405007000NRG24300920230273904
|
30/09/2023
|
MRS REBATI ROUT
|
2405007WL026561
|
MRS REBATI ROUT
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750748
|
|
REBATI ROUT
|
UCO BANK(607066)
|
21
|
BAHANAGA
|
OR-05-007-001-001/33051 (BAHANAGA)
|
2405007000NRG24300920230273884
|
30/09/2023
|
JADUNATH GHADEI
|
2405007WL026551
|
JADUNATH GHADEI
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330750761
|
|
JADUNATH GHADEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|