|
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-05-007-008-003/9619
(PANAPANA)
|
2405007000NRG24130620230117563
|
13/06/2023
|
BANAMALI BEHERA
|
2405007WL006081
|
BANAMALI BEHERA
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512834
|
|
MR BANAMALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-008-003/32763
(PANAPANA)
|
2405007000NRG24130620230117535
|
13/06/2023
|
Mr. HIRANYA BEHERA
|
2405007WL006081
|
Mr. HIRANYA BEHERA
|
00415
|
SBIN0006933
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512852
|
|
MR HIRANYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-008-003/9677
(PANAPANA)
|
2405007000NRG24130620230117574
|
13/06/2023
|
Mr. UMAKANTA S
|
2405007WL006081
|
Mr. UMAKANTA S
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512848
|
|
UMAKANTA SAW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-008-003/33278
(PANAPANA)
|
2405007000NRG24130620230117538
|
13/06/2023
|
AJIT KUMAR NAYAK
|
2405007WL006081
|
AJIT KUMAR NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512836
|
|
AJIT KUMAR NAYAK
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-008-003/33463
(PANAPANA)
|
2405007000NRG24130620230117541
|
13/06/2023
|
Mr. PANCHANANA BEHERA
|
2405007WL006081
|
Mr. PANCHANANA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512854
|
|
MR PANCHANANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-008-003/33596
(PANAPANA)
|
2405007000NRG24130620230117543
|
13/06/2023
|
KASHINATH SAW
|
2405007WL006081
|
KASHINATH SAW
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512835
|
|
MR KASHINATH SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-008-003/340289
(PANAPANA)
|
2405007000NRG24130620230117547
|
13/06/2023
|
NARENDRA BEHERA
|
2405007WL006081
|
NARENDRA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512844
|
|
UDAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-008-003/9578
(PANAPANA)
|
2405007000NRG24130620230117558
|
13/06/2023
|
Mr. GANGADHAR BEHERA
|
2405007WL006081
|
Mr. GANGADHAR BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512840
|
|
MR GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-008-003/9661
(PANAPANA)
|
2405007000NRG24130620230117570
|
13/06/2023
|
Mr. KUSH BEHERA
|
2405007WL006081
|
Mr. KUSH BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512841
|
|
MR KUSH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-008-001/10272
(PANAPANA)
|
2405007000NRG24130620230117530
|
13/06/2023
|
PURNA CHANDRA PALEI
|
2405007WL006081
|
PURNA CHANDRA PALEI
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512831
|
|
PURNA CHANDRA PALEI
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-008-003/32140
(PANAPANA)
|
2405007000NRG24130620230117534
|
13/06/2023
|
DIBAKAR DASH
|
2405007WL006081
|
DIBAKAR DASH
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512822
|
|
DIBAKAR DASH
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-008-003/33277
(PANAPANA)
|
2405007000NRG24130620230117536
|
13/06/2023
|
SAMARENDRA NAYAK
|
2405007WL006081
|
SAMARENDRA NAYAK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512820
|
|
SAMARENDRA NAYAK
|
ICICI BANK LTD(508534)
|
|
13
|
BAHANAGA
|
OR-05-007-008-003/33346
(PANAPANA)
|
2405007000NRG24130620230117540
|
13/06/2023
|
ARUN KUMAR ASWAIN
|
2405007WL006081
|
ARUN KUMAR ASWAIN
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512826
|
|
ARUN KUMAR SWAIN
|
UCO BANK(607066)
|
|
14
|
BAHANAGA
|
OR-05-007-008-003/340615
(PANAPANA)
|
2405007000NRG24130620230117551
|
13/06/2023
|
RUKMANI SA
|
2405007WL006081
|
RUKMANI SA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512829
|
|
RUKMANI SA
|
UCO BANK(607066)
|
|
15
|
BAHANAGA
|
OR-05-007-008-003/9616
(PANAPANA)
|
2405007000NRG24130620230117560
|
13/06/2023
|
CHAKRADHAR SHAW
|
2405007WL006081
|
CHAKRADHAR SHAW
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512827
|
|
CHAKRADHAR SA
|
UCO BANK(607066)
|
|
16
|
BAHANAGA
|
OR-05-007-008-003/9625
(PANAPANA)
|
2405007000NRG24130620230117564
|
13/06/2023
|
SUDHAKAR DASH
|
2405007WL006081
|
SUDHAKAR DASH
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512823
|
|
MR SUDHARKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-008-003/9660
(PANAPANA)
|
2405007000NRG24130620230117569
|
13/06/2023
|
ANANTA BEHERA
|
2405007WL006081
|
ANANTA BEHERA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512824
|
|
ANANTA BEHERA
|
UCO BANK(607066)
|
|
18
|
BAHANAGA
|
OR-05-007-008-003/9675
(PANAPANA)
|
2405007000NRG24130620230117573
|
13/06/2023
|
DEBENDRA BEHERA
|
2405007WL006081
|
DEBENDRA BEHERA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512819
|
|
DEBENDRA BEHERA
|
UCO BANK(607066)
|
|
19
|
BAHANAGA
|
OR-05-007-008-004/33085
(PANAPANA)
|
2405007000NRG24130620230117576
|
13/06/2023
|
SUSANTA KUMAR NAYAK
|
2405007WL006081
|
SUSANTA KUMAR NAYAK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512821
|
|
SUSANTA KUMAR NAYAK
|
UCO BANK(607066)
|
|
20
|
BAHANAGA
|
OR-05-007-008-004/9975
(PANAPANA)
|
2405007000NRG24130620230117579
|
13/06/2023
|
MAHESWATA DAS
|
2405007WL006081
|
MAHESWATA DAS
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512833
|
|
MAHESWATA DAS
|
UCO BANK(607066)
|
|
21
|
BAHANAGA
|
OR-05-007-008-004/9975
(PANAPANA)
|
2405007000NRG24130620230117578
|
13/06/2023
|
SUDHAKA RASAMAL
|
2405007WL006081
|
SUDHAKA RASAMAL
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512832
|
|
SUDHAKARA SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
22
|
BAHANAGA
|
OR-05-007-008-003/31396
(PANAPANA)
|
2405007000NRG24130620230117532
|
13/06/2023
|
PURNACHANDRA BEHERA
|
2405007WL006081
|
PURNACHANDRA BEHERA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512837
|
|
MR PURNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHANAGA
|
OR-05-007-008-003/31401
(PANAPANA)
|
2405007000NRG24130620230117533
|
13/06/2023
|
DHIRENDRA SA
|
2405007WL006081
|
DHIRENDRA SA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512838
|
|
DHIRENDRA SA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BAHANAGA
|
OR-05-007-008-003/33277
(PANAPANA)
|
2405007000NRG24130620230117537
|
13/06/2023
|
JAYANTI NAYAK
|
2405007WL006081
|
JAYANTI NAYAK
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512853
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
25
|
BAHANAGA
|
OR-05-007-008-003/33278
(PANAPANA)
|
2405007000NRG24130620230117539
|
13/06/2023
|
KABITA NAYAK
|
2405007WL006081
|
KABITA NAYAK
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512850
|
|
KABITA NAYAK
|
UCO BANK(607066)
|
|
26
|
BAHANAGA
|
OR-05-007-008-003/33591
(PANAPANA)
|
2405007000NRG24130620230117542
|
13/06/2023
|
SANKARSHAN SAW
|
2405007WL006081
|
SANKARSHAN SAW
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512842
|
|
SANKARSHAN SAW
|
UCO BANK(607066)
|
|
27
|
BAHANAGA
|
OR-05-007-008-003/33878
(PANAPANA)
|
2405007000NRG24130620230117545
|
13/06/2023
|
MADAN MOHAN DAS
|
2405007WL006081
|
MADAN MOHAN DAS
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512855
|
|
MR MADAN MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHANAGA
|
OR-05-007-008-003/340273
(PANAPANA)
|
2405007000NRG24130620230117546
|
13/06/2023
|
HARIHAR PATI
|
2405007WL006081
|
HARIHAR PATI
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512863
|
|
HARIHAR PATI
|
BANK OF BARODA(606985)
|
|
29
|
BAHANAGA
|
OR-05-007-008-003/340607
(PANAPANA)
|
2405007000NRG24130620230117548
|
13/06/2023
|
HEMANTA KUMAR DAS
|
2405007WL006081
|
HEMANTA KUMAR DAS
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512858
|
|
HEMANT KUMAR DAS
|
BANK OF BARODA(606985)
|
|
30
|
BAHANAGA
|
OR-05-007-008-003/340607
(PANAPANA)
|
2405007000NRG24130620230117549
|
13/06/2023
|
MITARANI PATI
|
2405007WL006081
|
MITARANI PATI
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512864
|
|
MISS MITARANI PATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHANAGA
|
OR-05-007-008-003/340615
(PANAPANA)
|
2405007000NRG24130620230117550
|
13/06/2023
|
PRADEEP KUMAR DAS
|
2405007WL006081
|
PRADEEP KUMAR DAS
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512859
|
|
PRASHANTA KUMAR SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAHANAGA
|
OR-05-007-008-003/340626
(PANAPANA)
|
2405007000NRG24130620230117552
|
13/06/2023
|
DHIRENDRA DASH
|
2405007WL006081
|
DHIRENDRA DASH
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512828
|
|
DHIRENDRA DASH
|
UCO BANK(607066)
|
|
33
|
BAHANAGA
|
OR-05-007-008-003/340631
(PANAPANA)
|
2405007000NRG24130620230117554
|
13/06/2023
|
SABITA JENA
|
2405007WL006081
|
SABITA JENA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512861
|
|
SABITA JENA
|
UCO BANK(607066)
|
|
34
|
BAHANAGA
|
OR-05-007-008-003/340663
(PANAPANA)
|
2405007000NRG24130620230117556
|
13/06/2023
|
PRIYANKA DASH
|
2405007WL006081
|
PRIYANKA DASH
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512860
|
|
PRIYANKA DASH
|
UCO BANK(607066)
|
|
35
|
BAHANAGA
|
OR-05-007-008-003/340663
(PANAPANA)
|
2405007000NRG24130620230117555
|
13/06/2023
|
RATNAKAR DASH
|
2405007WL006081
|
RATNAKAR DASH
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512856
|
|
RATNAKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHANAGA
|
OR-05-007-008-003/9616
(PANAPANA)
|
2405007000NRG24130620230117561
|
13/06/2023
|
PADMABATI SA
|
2405007WL006081
|
PADMABATI SA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512862
|
|
PADMABATI SA
|
UCO BANK(607066)
|
|
37
|
BAHANAGA
|
OR-05-007-008-003/9617
(PANAPANA)
|
2405007000NRG24130620230117562
|
13/06/2023
|
SUBRAT KUMAR SA
|
2405007WL006081
|
SUBRAT KUMAR SA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512825
|
|
SUBRAT KUMAR SA
|
UCO BANK(607066)
|
|
38
|
BAHANAGA
|
OR-05-007-008-003/9630
(PANAPANA)
|
2405007000NRG24130620230117565
|
13/06/2023
|
ARATI MOHAPATRA
|
2405007WL006081
|
ARATI MOHAPATRA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512830
|
|
ARATI MOHAPATRA
|
UCO BANK(607066)
|
|
39
|
BAHANAGA
|
OR-05-007-008-003/9636
(PANAPANA)
|
2405007000NRG24130620230117568
|
13/06/2023
|
BABITA MOHAKUD
|
2405007WL006081
|
BABITA MOHAKUD
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512865
|
|
BABITA MOHAKUD
|
UCO BANK(607066)
|
|
40
|
BAHANAGA
|
OR-05-007-008-003/9636
(PANAPANA)
|
2405007000NRG24130620230117566
|
13/06/2023
|
PURNA CHANDRA PATI
|
2405007WL006081
|
PURNA CHANDRA PATI
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512849
|
|
MR PURNA CHANDRA PATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHANAGA
|
OR-05-007-008-003/9682
(PANAPANA)
|
2405007000NRG24130620230117575
|
13/06/2023
|
BHASKAR BEHERA
|
2405007WL006081
|
BHASKAR BEHERA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512843
|
|
BHASKAR BEHERA
|
UCO BANK(607066)
|
|
42
|
BAHANAGA
|
OR-05-007-008-004/33085
(PANAPANA)
|
2405007000NRG24130620230117577
|
13/06/2023
|
BILASINI NAYAK
|
2405007WL006081
|
BILASINI NAYAK
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512857
|
|
BILASINI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
43
|
BAHANAGA
|
OR-05-007-008-003/31395
(PANAPANA)
|
2405007000NRG24130620230117531
|
13/06/2023
|
MR PUROSTTAM SHAW
|
2405007WL006081
|
MR PUROSTTAM SHAW
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512846
|
|
MR PUROSTTAM SHAW
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BAHANAGA
|
OR-05-007-008-003/33658
(PANAPANA)
|
2405007000NRG24130620230117544
|
13/06/2023
|
MR NARAHARI BEHERA
|
2405007WL006081
|
MR NARAHARI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512866
|
|
MR NARAHARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BAHANAGA
|
OR-05-007-008-003/9547
(PANAPANA)
|
2405007000NRG24130620230117557
|
13/06/2023
|
MR SRI DHAR DAS
|
2405007WL006081
|
MR SRI DHAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512839
|
|
MR SRI DHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BAHANAGA
|
OR-05-007-008-003/9599
(PANAPANA)
|
2405007000NRG24130620230117559
|
13/06/2023
|
MR BISWANATH SHAW
|
2405007WL006081
|
MR BISWANATH SHAW
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512845
|
|
MR BISWANATH SHAW
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BAHANAGA
|
OR-05-007-008-003/9668
(PANAPANA)
|
2405007000NRG24130620230117571
|
13/06/2023
|
MR GOBINDA SHOW
|
2405007WL006081
|
MR GOBINDA SHOW
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512847
|
|
MR GOBINDA SHOW
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BAHANAGA
|
OR-05-007-008-003/9673
(PANAPANA)
|
2405007000NRG24130620230117572
|
13/06/2023
|
MR KAILESH BEHERA
|
2405007WL006081
|
MR KAILESH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605512851
|
|
MR KAILESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|