|
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-05-007-021-001/32518
(TALAKURUNIA)
|
2405007000NRG24120220240455906
|
12/02/2024
|
MR BASANTA LENKA
|
2405007WL064115
|
MR BASANTA LENKA
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220062
|
|
BASANTA LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-021-001/23879
(TALAKURUNIA)
|
2405007000NRG24120220240455901
|
12/02/2024
|
Mr. BIKARTAN BEHERA
|
2405007WL064115
|
Mr. BIKARTAN BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220068
|
|
MR BIKARTAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-021-001/32945
(TALAKURUNIA)
|
2405007000NRG24120220240455910
|
12/02/2024
|
Mr. SUDHIR SAHU
|
2405007WL064116
|
Mr. SUDHIR SAHU
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220058
|
|
MR SUDHIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-021-005/23726
(TALAKURUNIA)
|
2405007000NRG24120220240455915
|
12/02/2024
|
Mr. MANMATH BEHERA
|
2405007WL064116
|
Mr. MANMATH BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220061
|
|
MR MANMATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-021-006/23552
(TALAKURUNIA)
|
2405007000NRG24120220240455916
|
12/02/2024
|
GAGAN MALLICK
|
2405007WL064116
|
GAGAN MALLICK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220063
|
|
MR GAGAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-021-001/32923
(TALAKURUNIA)
|
2405007000NRG24120220240455908
|
12/02/2024
|
BIDYADHAR BEHERA
|
2405007WL064115
|
BIDYADHAR BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220057
|
|
MR BIDYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-021-001/32992
(TALAKURUNIA)
|
2405007000NRG24120220240455911
|
12/02/2024
|
Mrs. RAMANI RAY
|
2405007WL064116
|
Mrs. RAMANI RAY
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220059
|
|
MRS RAMANI RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-021-001/32992
(TALAKURUNIA)
|
2405007000NRG24120220240455912
|
12/02/2024
|
Mrs. RAMANI RAY
|
2405007WL064116
|
Mrs. RAMANI RAY
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799220060
|
|
MRS RAMANI RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-021-004/32812
(TALAKURUNIA)
|
2405007000NRG24120220240455917
|
12/02/2024
|
SMITAMANJARI MOHAPATRA
|
2405007WL064117
|
SMITAMANJARI MOHAPATRA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220056
|
|
SMITAMANJARI MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-021-001/28159
(TALAKURUNIA)
|
2405007000NRG24120220240455902
|
12/02/2024
|
JAGANNATH BEHERA
|
2405007WL064115
|
JAGANNATH BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220066
|
|
JAGANNATH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAHANAGA
|
OR-05-007-021-001/28159
(TALAKURUNIA)
|
2405007000NRG24120220240455904
|
12/02/2024
|
JAGANNATH BEHERA
|
2405007WL064115
|
JAGANNATH BEHERA
|
00462
|
UCBA0001162
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799220065
|
|
JAGANNATH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAHANAGA
|
OR-05-007-021-001/28159
(TALAKURUNIA)
|
2405007000NRG24120220240455905
|
12/02/2024
|
PARBATI BEHERA
|
2405007WL064115
|
PARBATI BEHERA
|
00462
|
UCBA0001162
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799220053
|
|
PARBATI BEHERA
|
UCO BANK(607066)
|
|
13
|
BAHANAGA
|
OR-05-007-021-001/28159
(TALAKURUNIA)
|
2405007000NRG24120220240455903
|
12/02/2024
|
PARBATI BEHERA
|
2405007WL064115
|
PARBATI BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220054
|
|
PARBATI BEHERA
|
UCO BANK(607066)
|
|
14
|
BAHANAGA
|
OR-05-007-021-001/32906
(TALAKURUNIA)
|
2405007000NRG24120220240455907
|
12/02/2024
|
SUMATI MALLIK
|
2405007WL064115
|
SUMATI MALLIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220064
|
|
SUMATI MALLIK
|
UCO BANK(607066)
|
|
15
|
BAHANAGA
|
OR-05-007-021-001/6050286
(TALAKURUNIA)
|
2405007000NRG24120220240455913
|
12/02/2024
|
MANJULATA MAHARANA
|
2405007WL064116
|
MANJULATA MAHARANA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220052
|
|
MANJULATA MAHARANA
|
UCO BANK(607066)
|
|
16
|
BAHANAGA
|
OR-05-007-021-001/63797
(TALAKURUNIA)
|
2405007000NRG24120220240455909
|
12/02/2024
|
TILOTTAMA ACHARYA
|
2405007WL064115
|
TILOTTAMA ACHARYA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220067
|
|
TILOTTAMA ACHARYA
|
UCO BANK(607066)
|
|
17
|
BAHANAGA
|
OR-05-007-021-001/873100
(TALAKURUNIA)
|
2405007000NRG24120220240455914
|
12/02/2024
|
BASANTI MOHAPATRA
|
2405007WL064116
|
BASANTI MOHAPATRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220055
|
|
MRS BASANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48585
|
48585
|
|
|
|
|
|
|
|