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-05-007-005-007/14147 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170645
|
06/07/2023
|
Mr.KARTIK CHANDRA MISHRA
|
2405007WL008719
|
Mr.KARTIK CHANDRA MISHRA
|
00415
|
SBIN0000016
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645631
|
|
Mr.KARTIK CHANDRA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-005-004/13729 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170638
|
06/07/2023
|
Mr.SOMANATH JENA
|
2405007WL008719
|
Mr.SOMANATH JENA
|
00415
|
SBIN0007020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645588
|
|
MR SOMANATH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-005-001/31710 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170626
|
06/07/2023
|
BENUDHAR BARIK
|
2405007WL008719
|
BENUDHAR BARIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645604
|
|
MR BENUDHAR BARIK
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-005-001/32451 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170628
|
06/07/2023
|
PARSURAM SING
|
2405007WL008719
|
PARSURAM SING
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645602
|
|
MR PARSURAM SING
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-005-007/14153 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170647
|
06/07/2023
|
BHANUMATI MOHAPATRA
|
2405007WL008719
|
BHANUMATI MOHAPATRA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645629
|
|
MRS BHANUMATI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-005-007/14153 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170646
|
06/07/2023
|
PRASANTA MOHAPATRA
|
2405007WL008719
|
PRASANTA MOHAPATRA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645599
|
|
PRASANTA KUMAR MOHAPATRA
|
UCO BANK(607066)
|
7
|
BAHANAGA
|
OR-05-007-005-007/14167 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170650
|
06/07/2023
|
Mr.SANATAN BEHERA
|
2405007WL008719
|
Mr.SANATAN BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645630
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-005-007/14167 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170651
|
06/07/2023
|
Mrs. SANJULATA BEHERA
|
2405007WL008719
|
Mrs. SANJULATA BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645605
|
|
MRS SANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-005-007/14175 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170654
|
06/07/2023
|
Mrs. SARASWATI BEHERA
|
2405007WL008719
|
Mrs. SARASWATI BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645593
|
|
Mrs. SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
10
|
BAHANAGA
|
OR-05-007-005-007/14185 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170660
|
06/07/2023
|
PRADEEP KUMAR MOHAPATRA
|
2405007WL008719
|
PRADEEP KUMAR MOHAPATRA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645597
|
|
PRADEEP KU MOHAPATRA
|
UCO BANK(607066)
|
11
|
BAHANAGA
|
OR-05-007-005-007/14186 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170662
|
06/07/2023
|
NIRANJAN BEHERA
|
2405007WL008719
|
NIRANJAN BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645600
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-005-007/14186 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170663
|
06/07/2023
|
SWARNA LATA BEHERA
|
2405007WL008719
|
SWARNA LATA BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645607
|
|
MRS SWARNNALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-005-007/33132 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170668
|
06/07/2023
|
SEBATI BEHERA
|
2405007WL008719
|
SEBATI BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645601
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-005-007/33216 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170669
|
06/07/2023
|
KAILASH CHANDRA BEHERA
|
2405007WL008719
|
KAILASH CHANDRA BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645598
|
|
MR KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
15
|
BAHANAGA
|
OR-05-007-005-001/33269 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170634
|
06/07/2023
|
Mr SANJAY KUMAR BARIK
|
2405007WL008719
|
Mr SANJAY KUMAR BARIK
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645603
|
|
MR SANJAY KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-005-001/33269 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170635
|
06/07/2023
|
Mrs. SABITA BARIK
|
2405007WL008719
|
Mrs. SABITA BARIK
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645606
|
|
MRS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-005-007/14145 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170644
|
06/07/2023
|
BHAGYABATI MISHRA
|
2405007WL008719
|
BHAGYABATI MISHRA
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645595
|
|
MRS BHAGYABATI MISHRA
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-005-007/14161 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170649
|
06/07/2023
|
Mrs. BASANTI BEHERA
|
2405007WL008719
|
Mrs. BASANTI BEHERA
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645596
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
19
|
BAHANAGA
|
OR-05-007-005-007/14177 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170657
|
06/07/2023
|
Mr. KALANDRI BEHERA
|
2405007WL008719
|
Mr. KALANDRI BEHERA
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645594
|
|
MR KALANDRI BEHERA
|
STATE BANK OF INDIA(508548)
|
20
|
BAHANAGA
|
OR-05-007-005-007/33216 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170670
|
06/07/2023
|
Mr. Dayanidhi Behera
|
2405007WL008719
|
Mr. Dayanidhi Behera
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645608
|
|
DAYANIDHI BEHERA
|
UCO BANK(607066)
|
21
|
BAHANAGA
|
OR-05-007-005-007/33227 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170671
|
06/07/2023
|
Mr ARUN KUMAR KHANDA
|
2405007WL008719
|
Mr ARUN KUMAR KHANDA
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645592
|
|
MR ARUN KUMAR KHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
22
|
BAHANAGA
|
OR-05-007-005-001/33244 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170633
|
06/07/2023
|
GITANJALI PADHI
|
2405007WL008719
|
GITANJALI PADHI
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645587
|
|
GITANJALI PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
23
|
BAHANAGA
|
OR-05-007-005-004/13729 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170640
|
06/07/2023
|
GEETANJALI JENA
|
2405007WL008719
|
GEETANJALI JENA
|
00462
|
UCBA0003262
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645590
|
|
GEETANJALI JENA
|
UCO BANK(607066)
|
24
|
BAHANAGA
|
OR-05-007-005-004/13737 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170641
|
06/07/2023
|
RAMESH MOHANTY
|
2405007WL008719
|
RAMESH MOHANTY
|
00462
|
UCBA0003262
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645591
|
|
MR RAMESH MOHANTY
|
STATE BANK OF INDIA(508548)
|
25
|
BAHANAGA
|
OR-05-007-005-007/33227 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170672
|
06/07/2023
|
SASMITA KHANDA
|
2405007WL008719
|
SASMITA KHANDA
|
00462
|
UCBA0003262
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645589
|
|
SASMITA KHANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
26
|
BAHANAGA
|
OR-05-007-005-001/13971 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170624
|
06/07/2023
|
MR SUJIT JENA
|
2405007WL008719
|
MR SUJIT JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645622
|
|
MR SUJIT JENA
|
ODISHA GRAMYA BANK(607060)
|
27
|
BAHANAGA
|
OR-05-007-005-001/14043 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170625
|
06/07/2023
|
SMT SUKANTI PARHI
|
2405007WL008719
|
SMT SUKANTI PARHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645624
|
|
SMT SUKANTI PARHI
|
ODISHA GRAMYA BANK(607060)
|
28
|
BAHANAGA
|
OR-05-007-005-001/32451 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170627
|
06/07/2023
|
SMT USHAMANI SINGHA
|
2405007WL008719
|
SMT USHAMANI SINGHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645623
|
|
SMT USHAMANI SINGHA
|
ODISHA GRAMYA BANK(607060)
|
29
|
BAHANAGA
|
OR-05-007-005-001/33024 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170630
|
06/07/2023
|
SMT PADMABATI MOHALIK
|
2405007WL008719
|
SMT PADMABATI MOHALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645620
|
|
SMT PADMABATI MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
30
|
BAHANAGA
|
OR-05-007-005-001/33164 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170631
|
06/07/2023
|
MR PARSURAM PARHI
|
2405007WL008719
|
MR PARSURAM PARHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645625
|
|
MR PARSURAM PARHI
|
STATE BANK OF INDIA(508548)
|
31
|
BAHANAGA
|
OR-05-007-005-001/33288 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170636
|
06/07/2023
|
MR HARIHAR BEHERA
|
2405007WL008719
|
MR HARIHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645618
|
|
MR HARIHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
32
|
BAHANAGA
|
OR-05-007-005-001/33288 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170637
|
06/07/2023
|
MRS SNEHALATA BEHERA
|
2405007WL008719
|
MRS SNEHALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645619
|
|
MRS SNEHALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
33
|
BAHANAGA
|
OR-05-007-005-007/14136 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170642
|
06/07/2023
|
DINABANDHU BEHERA
|
2405007WL008719
|
DINABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645627
|
|
DINABANDHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
34
|
BAHANAGA
|
OR-05-007-005-007/14145 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170643
|
06/07/2023
|
MR MAHESWAR MISHRA
|
2405007WL008719
|
MR MAHESWAR MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645610
|
|
MR MAHESWAR MISHRA
|
STATE BANK OF INDIA(508548)
|
35
|
BAHANAGA
|
OR-05-007-005-007/14161 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170648
|
06/07/2023
|
KHAGENDRA BEHERA
|
2405007WL008719
|
KHAGENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645614
|
|
MR KHAGENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
36
|
BAHANAGA
|
OR-05-007-005-007/14170 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170652
|
06/07/2023
|
MR LAXMIDHAR BEHERA
|
2405007WL008719
|
MR LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645611
|
|
MR LAXMIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
37
|
BAHANAGA
|
OR-05-007-005-007/14175 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170653
|
06/07/2023
|
RABINDRA BEHERA
|
2405007WL008719
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645615
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
38
|
BAHANAGA
|
OR-05-007-005-007/14176 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170655
|
06/07/2023
|
MR KARUNAKAR BEHERA
|
2405007WL008719
|
MR KARUNAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645626
|
|
MR KARUNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
39
|
BAHANAGA
|
OR-05-007-005-007/14176 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170656
|
06/07/2023
|
MRS SABITA BEHERA
|
2405007WL008719
|
MRS SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645621
|
|
MRS SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
40
|
BAHANAGA
|
OR-05-007-005-007/14180 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170658
|
06/07/2023
|
PARSHURAM ROUL
|
2405007WL008719
|
PARSHURAM ROUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645609
|
|
MR PARSHURAM ROUL
|
STATE BANK OF INDIA(508548)
|
41
|
BAHANAGA
|
OR-05-007-005-007/14184 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170659
|
06/07/2023
|
NARAYANA BEHERA
|
2405007WL008719
|
NARAYANA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645613
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
42
|
BAHANAGA
|
OR-05-007-005-007/28500 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170665
|
06/07/2023
|
MRS PADMABATI BEHERA
|
2405007WL008719
|
MRS PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645616
|
|
MRS PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
43
|
BAHANAGA
|
OR-05-007-005-007/28500 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170664
|
06/07/2023
|
NRUSINGHA CHARAN BEHERA
|
2405007WL008719
|
NRUSINGHA CHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645628
|
|
NRUSINGHA CHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
44
|
BAHANAGA
|
OR-05-007-005-007/33009 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170666
|
06/07/2023
|
MR ANTARYAMI BEHERA
|
2405007WL008719
|
MR ANTARYAMI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645617
|
|
MR ANTARYAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
45
|
BAHANAGA
|
OR-05-007-005-007/33132 (CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170667
|
06/07/2023
|
MR GAGAN BEHERA
|
2405007WL008719
|
MR GAGAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962645612
|
|
MR GAGAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|