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-05-007-007-002/85769 (KASABAJAYPUR)
|
2405007000NRG24161120230356234
|
16/11/2023
|
RASMITA PRADHAN
|
2405007WL043518
|
RASMITA PRADHAN
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010931552
|
|
MRS RASHMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-002/94826 (KASABAJAYPUR)
|
2405007000NRG24161120230356241
|
16/11/2023
|
Dillip Kumar Mohapatra
|
2405007WL043519
|
Dillip Kumar Mohapatra
|
00415
|
SBIN0010252
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010931550
|
|
MR DILLIP KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-007-001/646306 (KASABAJAYPUR)
|
2405007000NRG24161120230356245
|
16/11/2023
|
MALATI NAYAK
|
2405007WL043520
|
MALATI NAYAK
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010931551
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-007-002/257699 (KASABAJAYPUR)
|
2405007000NRG24161120230356240
|
16/11/2023
|
MADHUSMITA LENKA
|
2405007WL043519
|
MADHUSMITA LENKA
|
00462
|
UCBA0000432
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010931539
|
|
MADHUSMITA LENKA
|
UCO BANK(607066)
|
5
|
BAHANAGA
|
OR-05-007-007-002/355826 (KASABAJAYPUR)
|
2405007000NRG24161120230356232
|
16/11/2023
|
MANJULATA NAYAK
|
2405007WL043518
|
MANJULATA NAYAK
|
00462
|
UCBA0000432
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010931540
|
|
MANJULATA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-007-001/775220 (KASABAJAYPUR)
|
2405007000NRG24161120230356246
|
16/11/2023
|
SARASWATI MALIK
|
2405007WL043520
|
SARASWATI MALIK
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010931544
|
|
SARASWATI MALIK
|
UCO BANK(607066)
|
7
|
BAHANAGA
|
OR-05-007-007-003/240726 (KASABAJAYPUR)
|
2405007000NRG24161120230356251
|
16/11/2023
|
SANGITA MALIK
|
2405007WL043521
|
SANGITA MALIK
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010931542
|
|
MRS SANGITA MALIK
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-007-006/283970 (KASABAJAYPUR)
|
2405007000NRG24161120230356235
|
16/11/2023
|
SHUBHRANJALI PATRA
|
2405007WL043518
|
SHUBHRANJALI PATRA
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010931541
|
|
SUBHRANJALI PATRA
|
UCO BANK(607066)
|
9
|
BAHANAGA
|
OR-05-007-007-009/547107 (KASABAJAYPUR)
|
2405007000NRG24161120230356248
|
16/11/2023
|
ANNAPURNA MALIK
|
2405007WL043520
|
ANNAPURNA MALIK
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010931543
|
|
ANNAPURNA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-007-001/764593 (KASABAJAYPUR)
|
2405007000NRG24161120230356239
|
16/11/2023
|
SHAKUNTALA JENA
|
2405007WL043519
|
SHAKUNTALA JENA
|
00462
|
UCBA0003262
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010931547
|
|
MRS SHAKUNTALA JENA
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-007-005/879121 (KASABAJAYPUR)
|
2405007000NRG24161120230356247
|
16/11/2023
|
BARSHARANI MALIK
|
2405007WL043520
|
BARSHARANI MALIK
|
00462
|
UCBA0003262
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010931545
|
|
BARSHA RANI MALIK
|
UCO BANK(607066)
|
12
|
BAHANAGA
|
OR-05-007-007-009/997241 (KASABAJAYPUR)
|
2405007000NRG24161120230356253
|
16/11/2023
|
UMAMANI BISWAL
|
2405007WL043521
|
UMAMANI BISWAL
|
00462
|
UCBA0003262
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010931546
|
|
UMAMANI BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-007-001/236368 (KASABAJAYPUR)
|
2405007000NRG24161120230356237
|
16/11/2023
|
MADHABI LATA NAYAK
|
2405007WL043519
|
MADHABI LATA NAYAK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010931554
|
|
MADHABI LATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
14
|
BAHANAGA
|
OR-05-007-007-001/5207 (KASABAJAYPUR)
|
2405007000NRG24161120230356231
|
16/11/2023
|
MR SHRIDHARA BEHERA
|
2405007WL043518
|
MR SHRIDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9010931549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
15
|
BAHANAGA
|
OR-05-007-007-002/842829 (KASABAJAYPUR)
|
2405007000NRG24161120230356250
|
16/11/2023
|
SABITRI SETHI
|
2405007WL043521
|
SABITRI SETHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010931553
|
|
SABITRI SETHI
|
ODISHA GRAMYA BANK(607060)
|
16
|
BAHANAGA
|
OR-05-007-007-003/469141 (KASABAJAYPUR)
|
2405007000NRG24161120230356252
|
16/11/2023
|
JYOTSNARANI MALIK
|
2405007WL043521
|
JYOTSNARANI MALIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010931555
|
|
JYOTSNARANI MALIK
|
UCO BANK(607066)
|
17
|
BAHANAGA
|
OR-05-007-007-007/3837 (KASABAJAYPUR)
|
2405007000NRG24161120230356236
|
16/11/2023
|
MAHENDRA PRASAD SHAW
|
2405007WL043518
|
MAHENDRA PRASAD SHAW
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010931548
|
|
MAHENDRA PRASAD SHAW
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|