|
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-05-007-003-007/6210
(DANDAHARIPUR)
|
2405007000NRG24280320240493649
|
28/03/2024
|
GOPINATH MALIK
|
2405007WL071571
|
GOPINATH MALIK
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898732676
|
|
GOPINATH MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-003-007/324924
(DANDAHARIPUR)
|
2405007000NRG24280320240493628
|
28/03/2024
|
BIRENDRA KUMAR JENA
|
2405007WL071571
|
BIRENDRA KUMAR JENA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732657
|
|
MR BIRENDRA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-003-007/1003158
(DANDAHARIPUR)
|
2405007000NRG24280320240493625
|
28/03/2024
|
Mr. GANGADHAR BEHERA
|
2405007WL071571
|
Mr. GANGADHAR BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732659
|
|
MR GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-003-007/325069
(DANDAHARIPUR)
|
2405007000NRG24280320240493633
|
28/03/2024
|
JAYANTA JENA
|
2405007WL071571
|
JAYANTA JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898732671
|
|
JAYANTA JENA
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-003-007/33832
(DANDAHARIPUR)
|
2405007000NRG24280320240493666
|
28/03/2024
|
KAMALAKANTA MALIK
|
2405007WL071573
|
KAMALAKANTA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732660
|
|
MR KAMALAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-003-007/33832
(DANDAHARIPUR)
|
2405007000NRG24280320240493665
|
28/03/2024
|
SHANTILATA MALIK
|
2405007WL071573
|
SHANTILATA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732682
|
|
MRS SHANTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-003-007/34074
(DANDAHARIPUR)
|
2405007000NRG24280320240493667
|
28/03/2024
|
BHAGABATI JENA
|
2405007WL071573
|
BHAGABATI JENA
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898732661
|
|
BHAGABATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-003-007/34273
(DANDAHARIPUR)
|
2405007000NRG24280320240493639
|
28/03/2024
|
PRAVAKAR PARIDA
|
2405007WL071571
|
PRAVAKAR PARIDA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898732662
|
|
PRAVAKAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAHANAGA
|
OR-05-007-003-007/34322
(DANDAHARIPUR)
|
2405007000NRG24280320240493643
|
28/03/2024
|
KAMALAKANTA DAS
|
2405007WL071571
|
KAMALAKANTA DAS
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732680
|
|
MR KAMALAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-003-007/34464
(DANDAHARIPUR)
|
2405007000NRG24280320240493646
|
28/03/2024
|
Mrs. KABITA ACHARYA
|
2405007WL071571
|
Mrs. KABITA ACHARYA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898732670
|
|
MRS KABITA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-003-007/6270
(DANDAHARIPUR)
|
2405007000NRG24280320240493651
|
28/03/2024
|
SABITRI RAUT
|
2405007WL071571
|
SABITRI RAUT
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732656
|
|
MRS SABITRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-003-007/96602
(DANDAHARIPUR)
|
2405007000NRG24280320240493654
|
28/03/2024
|
Mr. SAMBHUNATH BEHERA
|
2405007WL071571
|
Mr. SAMBHUNATH BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732679
|
|
SAMBHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-003-007/324981
(DANDAHARIPUR)
|
2405007000NRG24280320240493630
|
28/03/2024
|
RASHMITA UPADHYAYA
|
2405007WL071571
|
RASHMITA UPADHYAYA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732654
|
|
MRS RASHMITA UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-003-007/325079
(DANDAHARIPUR)
|
2405007000NRG24280320240493634
|
28/03/2024
|
Mr. GAYADHAR BEHERA
|
2405007WL071571
|
Mr. GAYADHAR BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732655
|
|
MR GAYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
15
|
BAHANAGA
|
OR-05-007-003-007/136727
(DANDAHARIPUR)
|
2405007000NRG24280320240493659
|
28/03/2024
|
JAYANTI DAS
|
2405007WL071573
|
JAYANTI DAS
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732653
|
|
MISS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-003-007/28114
(DANDAHARIPUR)
|
2405007000NRG24280320240493627
|
28/03/2024
|
NIRANJAN MALIK
|
2405007WL071571
|
NIRANJAN MALIK
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732649
|
|
NIRANJAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHANAGA
|
OR-05-007-003-007/28130
(DANDAHARIPUR)
|
2405007000NRG24280320240493661
|
28/03/2024
|
HARAPRASAD MALIK
|
2405007WL071573
|
HARAPRASAD MALIK
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732658
|
|
HARAPRASAD MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHANAGA
|
OR-05-007-003-007/324948
(DANDAHARIPUR)
|
2405007000NRG24280320240493629
|
28/03/2024
|
MADHUSMITA PANDA
|
2405007WL071571
|
MADHUSMITA PANDA
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898732644
|
|
MADHUSMITA PANDA
|
UCO BANK(607066)
|
|
19
|
BAHANAGA
|
OR-05-007-003-007/325065
(DANDAHARIPUR)
|
2405007000NRG24280320240493631
|
28/03/2024
|
PRADEEP JENA
|
2405007WL071571
|
PRADEEP JENA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898732648
|
|
PRADEEP JENA
|
UCO BANK(607066)
|
|
20
|
BAHANAGA
|
OR-05-007-003-007/325066
(DANDAHARIPUR)
|
2405007000NRG24280320240493632
|
28/03/2024
|
MR SARAT CHANDRA JENA
|
2405007WL071571
|
MR SARAT CHANDRA JENA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898732645
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
21
|
BAHANAGA
|
OR-05-007-003-007/325116
(DANDAHARIPUR)
|
2405007000NRG24280320240493663
|
28/03/2024
|
JAYANTA KUMAR MALIK
|
2405007WL071573
|
JAYANTA KUMAR MALIK
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898732652
|
|
JAYANTA KUMAR MALIK
|
UCO BANK(607066)
|
|
22
|
BAHANAGA
|
OR-05-007-003-007/34032
(DANDAHARIPUR)
|
2405007000NRG24280320240493637
|
28/03/2024
|
KANCHAN SAMAL
|
2405007WL071571
|
KANCHAN SAMAL
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898732646
|
|
KANCHAN SAMAL
|
UCO BANK(607066)
|
|
23
|
BAHANAGA
|
OR-05-007-003-007/34322
(DANDAHARIPUR)
|
2405007000NRG24280320240493644
|
28/03/2024
|
BIJAYLAXMI DAS
|
2405007WL071571
|
BIJAYLAXMI DAS
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732651
|
|
MISS BIJAY LAXMI DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHANAGA
|
OR-05-007-003-007/34323
(DANDAHARIPUR)
|
2405007000NRG24280320240493645
|
28/03/2024
|
PRIYANKA LENKA
|
2405007WL071571
|
PRIYANKA LENKA
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898732647
|
|
PRIYANKA LENKA
|
UCO BANK(607066)
|
|
25
|
BAHANAGA
|
OR-05-007-003-007/34510
(DANDAHARIPUR)
|
2405007000NRG24280320240493647
|
28/03/2024
|
GITANJALI UPADHAY
|
2405007WL071571
|
GITANJALI UPADHAY
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898732650
|
|
GITANJALI UPADHYAY
|
UCO BANK(607066)
|
|
26
|
BAHANAGA
|
OR-05-007-003-007/34519
(DANDAHARIPUR)
|
2405007000NRG24280320240493648
|
28/03/2024
|
INDRAMANI MAHANTY
|
2405007WL071571
|
INDRAMANI MAHANTY
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898732643
|
|
INDRAMANI MAHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
27
|
BAHANAGA
|
OR-05-007-003-007/256533
(DANDAHARIPUR)
|
2405007000NRG24280320240493626
|
28/03/2024
|
MR BIDYADHAR BEHERA
|
2405007WL071571
|
MR BIDYADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732678
|
|
MR BIDYADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BAHANAGA
|
OR-05-007-003-007/28071
(DANDAHARIPUR)
|
2405007000NRG24280320240493660
|
28/03/2024
|
MIGRD JAYADEV MALLIK
|
2405007WL071573
|
MIGRD JAYADEV MALLIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732666
|
|
MIGRD JAYADEV MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BAHANAGA
|
OR-05-007-003-007/324960
(DANDAHARIPUR)
|
2405007000NRG24280320240493662
|
28/03/2024
|
ARATI DAS
|
2405007WL071573
|
ARATI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732677
|
|
MRS ARATI LATA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHANAGA
|
OR-05-007-003-007/325085
(DANDAHARIPUR)
|
2405007000NRG24280320240493635
|
28/03/2024
|
MRS NAYANA PARIDA
|
2405007WL071571
|
MRS NAYANA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732673
|
|
MRS NAYANA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BAHANAGA
|
OR-05-007-003-007/33721
(DANDAHARIPUR)
|
2405007000NRG24280320240493664
|
28/03/2024
|
SMT AHALYA MAHARANA
|
2405007WL071573
|
SMT AHALYA MAHARANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732663
|
|
MRS AHALYA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHANAGA
|
OR-05-007-003-007/33803
(DANDAHARIPUR)
|
2405007000NRG24280320240493636
|
28/03/2024
|
SMT LAXMI MALIK
|
2405007WL071571
|
SMT LAXMI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898732674
|
|
LAXMIPRIYA MALIK
|
UCO BANK(607066)
|
|
33
|
BAHANAGA
|
OR-05-007-003-007/34149
(DANDAHARIPUR)
|
2405007000NRG24280320240493668
|
28/03/2024
|
SMT BASANTI ROUT
|
2405007WL071573
|
SMT BASANTI ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898732675
|
|
SMT BASANTI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BAHANAGA
|
OR-05-007-003-007/34272
(DANDAHARIPUR)
|
2405007000NRG24280320240493638
|
28/03/2024
|
SRI RABINDRA PARIDA
|
2405007WL071571
|
SRI RABINDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732667
|
|
SRI RABINDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BAHANAGA
|
OR-05-007-003-007/34288
(DANDAHARIPUR)
|
2405007000NRG24280320240493640
|
28/03/2024
|
SMT MINATI PARIDA
|
2405007WL071571
|
SMT MINATI PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732668
|
|
SMT MINATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BAHANAGA
|
OR-05-007-003-007/34320
(DANDAHARIPUR)
|
2405007000NRG24280320240493641
|
28/03/2024
|
SMT ANNAPURNA PARIDA
|
2405007WL071571
|
SMT ANNAPURNA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732665
|
|
SMT ANNAPURNA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BAHANAGA
|
OR-05-007-003-007/34321
(DANDAHARIPUR)
|
2405007000NRG24280320240493642
|
28/03/2024
|
SMT MALATI DAS
|
2405007WL071571
|
SMT MALATI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732669
|
|
SMT MALATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BAHANAGA
|
OR-05-007-003-007/6270
(DANDAHARIPUR)
|
2405007000NRG24280320240493650
|
28/03/2024
|
MIGRD BISHNU MOHAN ROUT
|
2405007WL071571
|
MIGRD BISHNU MOHAN ROUT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898732664
|
|
MIGRD BISHNU MOHAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BAHANAGA
|
OR-05-007-003-007/6337
(DANDAHARIPUR)
|
2405007000NRG24280320240493652
|
28/03/2024
|
SMT BASANTI SAMAL
|
2405007WL071571
|
SMT BASANTI SAMAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898732672
|
|
SMT BASANTI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BAHANAGA
|
OR-05-007-003-007/6443
(DANDAHARIPUR)
|
2405007000NRG24280320240493653
|
28/03/2024
|
MIGRD KRUSHNA CHANDRA ROUT
|
2405007WL071571
|
MIGRD KRUSHNA CHANDRA ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732681
|
|
MIGRD KRUSHNA CHANDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|