|
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-05-007-021-004/23611
(TALAKURUNIA)
|
2405007000NRG24060620230094388
|
06/06/2023
|
Mr. GOPINATH MAHARANA
|
2405007WL005003
|
Mr. GOPINATH MAHARANA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930947
|
|
MR GOPINATH MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-021-004/23619
(TALAKURUNIA)
|
2405007000NRG24060620230094391
|
06/06/2023
|
DAMODAR BEHERA
|
2405007WL005003
|
DAMODAR BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930949
|
|
DAMODARA BEHERA
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-021-004/32487
(TALAKURUNIA)
|
2405007000NRG24060620230094395
|
06/06/2023
|
Mr. SANDEEP KUMAR MOHAPATRA
|
2405007WL005003
|
Mr. SANDEEP KUMAR MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930926
|
|
SANDEEP KUMAR MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAHANAGA
|
OR-05-007-021-004/32499
(TALAKURUNIA)
|
2405007000NRG24060620230094396
|
06/06/2023
|
Mr. NARAYANA MOHARANA
|
2405007WL005003
|
Mr. NARAYANA MOHARANA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930933
|
|
MR GANGADHAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-021-004/32513
(TALAKURUNIA)
|
2405007000NRG24060620230094398
|
06/06/2023
|
Mr. JOGENDRA KUMAR SAHU
|
2405007WL005003
|
Mr. JOGENDRA KUMAR SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930946
|
|
MR JOGENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-021-004/32591
(TALAKURUNIA)
|
2405007000NRG24060620230094409
|
06/06/2023
|
Mr. BHARAT CHANDRA PANDA
|
2405007WL005003
|
Mr. BHARAT CHANDRA PANDA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398930932
|
|
BHARAT CHANDRA PANDA
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-021-004/32592
(TALAKURUNIA)
|
2405007000NRG24060620230094410
|
06/06/2023
|
Mr. ANIRUDHA MAHARANA
|
2405007WL005003
|
Mr. ANIRUDHA MAHARANA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398930925
|
|
ANIRUDHA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-021-004/32600
(TALAKURUNIA)
|
2405007000NRG24060620230094412
|
06/06/2023
|
PABITRA KUMAR LENKA
|
2405007WL005003
|
PABITRA KUMAR LENKA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930930
|
|
MR PABITRA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-021-004/32691
(TALAKURUNIA)
|
2405007000NRG24060620230094418
|
06/06/2023
|
Mrs. BASANTI DAS
|
2405007WL005003
|
Mrs. BASANTI DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930944
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-021-004/32820
(TALAKURUNIA)
|
2405007000NRG24060620230094419
|
06/06/2023
|
ANNAPURNA OJHA
|
2405007WL005003
|
ANNAPURNA OJHA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930924
|
|
MRS ANNAPURNA OJHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-021-004/32939
(TALAKURUNIA)
|
2405007000NRG24060620230094420
|
06/06/2023
|
SUKANTI OJHA
|
2405007WL005003
|
SUKANTI OJHA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930939
|
|
MRS SUKANTI OJHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-021-005/23686
(TALAKURUNIA)
|
2405007000NRG24060620230094421
|
06/06/2023
|
SUDARSHAN NAYAK
|
2405007WL005003
|
SUDARSHAN NAYAK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930927
|
|
MR SUDARSANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-021-004/23611
(TALAKURUNIA)
|
2405007000NRG24060620230094389
|
06/06/2023
|
Mr. RABINDRA MAHARANA
|
2405007WL005003
|
Mr. RABINDRA MAHARANA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930941
|
|
MR RABINDRA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-021-004/23619
(TALAKURUNIA)
|
2405007000NRG24060620230094392
|
06/06/2023
|
Mrs. SARASWATI BEHERA
|
2405007WL005003
|
Mrs. SARASWATI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930935
|
|
SARASWATI BEHERA
|
UCO BANK(607066)
|
|
15
|
BAHANAGA
|
OR-05-007-021-004/32487
(TALAKURUNIA)
|
2405007000NRG24060620230094394
|
06/06/2023
|
Mrs. MINATI MOHAPATRA
|
2405007WL005003
|
Mrs. MINATI MOHAPATRA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930945
|
|
MRS MINATI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-021-004/32560
(TALAKURUNIA)
|
2405007000NRG24060620230094400
|
06/06/2023
|
Mr. RAMA CHANDRA BEHERA
|
2405007WL005003
|
Mr. RAMA CHANDRA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930934
|
|
RAMACHANDRA BEHERA S/O-HARIHAR BEHERA
|
UCO BANK(607066)
|
|
17
|
BAHANAGA
|
OR-05-007-021-004/32560
(TALAKURUNIA)
|
2405007000NRG24060620230094401
|
06/06/2023
|
Mrs. JYOSTNA RANI BEHERA
|
2405007WL005003
|
Mrs. JYOSTNA RANI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930928
|
|
JYOTSNARANI BEHERA
|
UCO BANK(607066)
|
|
18
|
BAHANAGA
|
OR-05-007-021-004/32567
(TALAKURUNIA)
|
2405007000NRG24060620230094402
|
06/06/2023
|
Mr. MARKAND MAHARANA
|
2405007WL005003
|
Mr. MARKAND MAHARANA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930931
|
|
MR MARKAND MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-021-004/32567
(TALAKURUNIA)
|
2405007000NRG24060620230094403
|
06/06/2023
|
Mrs. SUKANTI MAHARANA
|
2405007WL005003
|
Mrs. SUKANTI MAHARANA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930942
|
|
MRS SUKANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-021-004/32571
(TALAKURUNIA)
|
2405007000NRG24060620230094407
|
06/06/2023
|
Miss. LAXMIPRIYA LENKA
|
2405007WL005003
|
Miss. LAXMIPRIYA LENKA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930936
|
|
LAXMIPRIYA LENKA
|
UCO BANK(607066)
|
|
21
|
BAHANAGA
|
OR-05-007-021-004/32571
(TALAKURUNIA)
|
2405007000NRG24060620230094404
|
06/06/2023
|
Mr. PADMANAVA LENKA
|
2405007WL005003
|
Mr. PADMANAVA LENKA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930938
|
|
PADMANAVA LENKA
|
UCO BANK(607066)
|
|
22
|
BAHANAGA
|
OR-05-007-021-004/32571
(TALAKURUNIA)
|
2405007000NRG24060620230094406
|
06/06/2023
|
Mr. PRAVAT KUMAR LENKA
|
2405007WL005003
|
Mr. PRAVAT KUMAR LENKA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930943
|
|
PRAVAT KUMAR LENKA
|
UCO BANK(607066)
|
|
23
|
BAHANAGA
|
OR-05-007-021-004/32620
(TALAKURUNIA)
|
2405007000NRG24060620230094414
|
06/06/2023
|
Mr. BANSHI DHAR BEHERA
|
2405007WL005003
|
Mr. BANSHI DHAR BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398930929
|
|
MR BANSHI DHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHANAGA
|
OR-05-007-021-004/32675
(TALAKURUNIA)
|
2405007000NRG24060620230094415
|
06/06/2023
|
AJIT BEHERA
|
2405007WL005003
|
AJIT BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398930923
|
|
AJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-021-004/32691
(TALAKURUNIA)
|
2405007000NRG24060620230094417
|
06/06/2023
|
Mr. JOGENDRA DAS
|
2405007WL005003
|
Mr. JOGENDRA DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398930940
|
|
MR JOGENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-021-005/23686
(TALAKURUNIA)
|
2405007000NRG24060620230094422
|
06/06/2023
|
Mrs. SULEKHA NAYAK
|
2405007WL005003
|
Mrs. SULEKHA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930937
|
|
SULEKHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
27
|
BAHANAGA
|
OR-05-007-021-004/23611
(TALAKURUNIA)
|
2405007000NRG24060620230094390
|
06/06/2023
|
HARAPRIYA MAHARANA
|
2405007WL005003
|
HARAPRIYA MAHARANA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930921
|
|
HARAPRIYA MAHARANA
|
UCO BANK(607066)
|
|
28
|
BAHANAGA
|
OR-05-007-021-004/32575
(TALAKURUNIA)
|
2405007000NRG24060620230094408
|
06/06/2023
|
SAKURI BEHERA
|
2405007WL005003
|
SAKURI BEHERA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398930920
|
|
SAKURI BEHERA
|
UCO BANK(607066)
|
|
29
|
BAHANAGA
|
OR-05-007-021-004/32592
(TALAKURUNIA)
|
2405007000NRG24060620230094411
|
06/06/2023
|
JAYANTI MAHARANA
|
2405007WL005003
|
JAYANTI MAHARANA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398930919
|
|
JAYANTI MOHARANA
|
UCO BANK(607066)
|
|
30
|
BAHANAGA
|
OR-05-007-021-004/32620
(TALAKURUNIA)
|
2405007000NRG24060620230094413
|
06/06/2023
|
JAYANTI BEHERA
|
2405007WL005003
|
JAYANTI BEHERA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398930948
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHANAGA
|
OR-05-007-021-004/32675
(TALAKURUNIA)
|
2405007000NRG24060620230094416
|
06/06/2023
|
SUBASINI SAHU
|
2405007WL005003
|
SUBASINI SAHU
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398930922
|
|
MRS SUBASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|