|
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-05-007-021-001/24016
(TALAKURUNIA)
|
2405007000NRG24300620230158979
|
30/06/2023
|
SATYABRATA DASH
|
2405007WL008094
|
SATYABRATA DASH
|
00415
|
SBIN0000059
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234312
|
|
MR SATYABRATA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-021-001/23
(TALAKURUNIA)
|
2405007000NRG24300620230158969
|
30/06/2023
|
Mr. SRIDHAR BARIK
|
2405007WL008094
|
Mr. SRIDHAR BARIK
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234305
|
|
MALATI LATA BARIK
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-021-001/23834
(TALAKURUNIA)
|
2405007000NRG24300620230158816
|
30/06/2023
|
Mrs. SULOCHANA BEJ
|
2405007WL008086
|
Mrs. SULOCHANA BEJ
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326234313
|
|
MRS SULOCHANA BEJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-021-001/23992
(TALAKURUNIA)
|
2405007000NRG24300620230158972
|
30/06/2023
|
Mr. RATNAKAR HATI
|
2405007WL008094
|
Mr. RATNAKAR HATI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234320
|
|
MR RATNAKAR HATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-021-001/24012
(TALAKURUNIA)
|
2405007000NRG24300620230158974
|
30/06/2023
|
AMAR CHAKRABARTI
|
2405007WL008094
|
AMAR CHAKRABARTI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234324
|
|
AMAR CHAKRABARTY
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-021-001/24012
(TALAKURUNIA)
|
2405007000NRG24300620230158975
|
30/06/2023
|
KUMUDINI CHAKRABARTY
|
2405007WL008094
|
KUMUDINI CHAKRABARTY
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234303
|
|
KUMUDINI CHAKRABARTY
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-021-001/24016
(TALAKURUNIA)
|
2405007000NRG24300620230158977
|
30/06/2023
|
Mr. JAYANTI DASH
|
2405007WL008094
|
Mr. JAYANTI DASH
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234306
|
|
MR JAYANTI DASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-021-001/30191
(TALAKURUNIA)
|
2405007000NRG24300620230158820
|
30/06/2023
|
MAHESWAR PADHI
|
2405007WL008086
|
MAHESWAR PADHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326234318
|
|
MR MAHESWAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-021-001/32467
(TALAKURUNIA)
|
2405007000NRG24300620230158981
|
30/06/2023
|
Mrs. SUKANTI PANIGRAHI
|
2405007WL008094
|
Mrs. SUKANTI PANIGRAHI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234308
|
|
SUKANTI PANIGRAHI
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-021-001/32509
(TALAKURUNIA)
|
2405007000NRG24300620230158985
|
30/06/2023
|
SAHOO RAGHUNATH
|
2405007WL008094
|
SAHOO RAGHUNATH
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234323
|
|
RAGHUNATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-021-001/32523
(TALAKURUNIA)
|
2405007000NRG24300620230158822
|
30/06/2023
|
Mr. PANKAJ KUMAR BEJ
|
2405007WL008086
|
Mr. PANKAJ KUMAR BEJ
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326234314
|
|
MR PANKAJ KUMAR BEJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-021-001/34
(TALAKURUNIA)
|
2405007000NRG24300620230158992
|
30/06/2023
|
RABI NARAYAN SAHU
|
2405007WL008094
|
RABI NARAYAN SAHU
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234322
|
|
RABINARAYAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-021-001/14690
(TALAKURUNIA)
|
2405007000NRG24300620230158965
|
30/06/2023
|
Mrs. SNEHA LATA PARHI
|
2405007WL008094
|
Mrs. SNEHA LATA PARHI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234315
|
|
SNEHALATA PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAHANAGA
|
OR-05-007-021-001/22
(TALAKURUNIA)
|
2405007000NRG24300620230158966
|
30/06/2023
|
MANORANJAN SAHOO
|
2405007WL008094
|
MANORANJAN SAHOO
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234321
|
|
MR MANORANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-021-001/22
(TALAKURUNIA)
|
2405007000NRG24300620230158967
|
30/06/2023
|
Mrs. MAMATARANI SAHOO
|
2405007WL008094
|
Mrs. MAMATARANI SAHOO
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234317
|
|
MRS MAMATARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-021-001/23834
(TALAKURUNIA)
|
2405007000NRG24300620230158815
|
30/06/2023
|
Mr. BALARAM BEJ
|
2405007WL008086
|
Mr. BALARAM BEJ
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326234307
|
|
MR BALARAM BEJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-021-001/30007
(TALAKURUNIA)
|
2405007000NRG24300620230158817
|
30/06/2023
|
Mr. RAMAKANTA OJHA
|
2405007WL008086
|
Mr. RAMAKANTA OJHA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326234304
|
|
MR RAMAKANTA OJHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-021-001/32491
(TALAKURUNIA)
|
2405007000NRG24300620230158982
|
30/06/2023
|
Mrs. SAKUNTALA PANDA
|
2405007WL008094
|
Mrs. SAKUNTALA PANDA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234311
|
|
MRS SAKUNTALA PANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-021-001/32563
(TALAKURUNIA)
|
2405007000NRG24300620230158987
|
30/06/2023
|
Mr. PITAMBAR PADHI
|
2405007WL008094
|
Mr. PITAMBAR PADHI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234310
|
|
MR PITAMBAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-021-001/32642
(TALAKURUNIA)
|
2405007000NRG24300620230158988
|
30/06/2023
|
Mrs . SANTILATA PADHI
|
2405007WL008094
|
Mrs . SANTILATA PADHI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234309
|
|
SANTILATA PADHI
|
UCO BANK(607066)
|
|
21
|
BAHANAGA
|
OR-05-007-021-001/32913
(TALAKURUNIA)
|
2405007000NRG24300620230158823
|
30/06/2023
|
KRUSHNA CHANDER BEJ
|
2405007WL008086
|
KRUSHNA CHANDER BEJ
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326234319
|
|
MR KRUSHNA CHANDER BEJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-021-001/68
(TALAKURUNIA)
|
2405007000NRG24300620230158994
|
30/06/2023
|
Mrs. BRUNDABATI SAHOO
|
2405007WL008094
|
Mrs. BRUNDABATI SAHOO
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234316
|
|
MRS BRUNDABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
23
|
BAHANAGA
|
OR-05-007-021-001/23964
(TALAKURUNIA)
|
2405007000NRG24300620230158970
|
30/06/2023
|
SITANSU SEKHAR PANDA
|
2405007WL008094
|
SITANSU SEKHAR PANDA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234293
|
|
SITANSU SEKHAR PANDA
|
UCO BANK(607066)
|
|
24
|
BAHANAGA
|
OR-05-007-021-001/23992
(TALAKURUNIA)
|
2405007000NRG24300620230158973
|
30/06/2023
|
SUKANTI HATI
|
2405007WL008094
|
SUKANTI HATI
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234290
|
|
SUKANTI HATI
|
UCO BANK(607066)
|
|
25
|
BAHANAGA
|
OR-05-007-021-001/24012
(TALAKURUNIA)
|
2405007000NRG24300620230158976
|
30/06/2023
|
DIPTIMAYEE CHAKRABARTY
|
2405007WL008094
|
DIPTIMAYEE CHAKRABARTY
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234294
|
|
DIPTIMAYEE CHAKRABARTY
|
UCO BANK(607066)
|
|
26
|
BAHANAGA
|
OR-05-007-021-001/24016
(TALAKURUNIA)
|
2405007000NRG24300620230158978
|
30/06/2023
|
SUKUMARI PANDA
|
2405007WL008094
|
SUKUMARI PANDA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234295
|
|
SUKUMARI DASH
|
UCO BANK(607066)
|
|
27
|
BAHANAGA
|
OR-05-007-021-001/30007
(TALAKURUNIA)
|
2405007000NRG24300620230158818
|
30/06/2023
|
MANORANJAN OJHA
|
2405007WL008086
|
MANORANJAN OJHA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326234292
|
|
MANORANJAN OJHA
|
UCO BANK(607066)
|
|
28
|
BAHANAGA
|
OR-05-007-021-001/32068
(TALAKURUNIA)
|
2405007000NRG24300620230158980
|
30/06/2023
|
BASANTI PANDA
|
2405007WL008094
|
BASANTI PANDA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234299
|
|
MRS BASANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHANAGA
|
OR-05-007-021-001/32491
(TALAKURUNIA)
|
2405007000NRG24300620230158983
|
30/06/2023
|
JAGANNATH PANDA
|
2405007WL008094
|
JAGANNATH PANDA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234296
|
|
JAGANNATH PANDA
|
UCO BANK(607066)
|
|
30
|
BAHANAGA
|
OR-05-007-021-001/32494
(TALAKURUNIA)
|
2405007000NRG24300620230158984
|
30/06/2023
|
SUDARSHAN MOHAPATRA
|
2405007WL008094
|
SUDARSHAN MOHAPATRA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234326
|
|
SUDARSAN MOHAPATRA
|
UCO BANK(607066)
|
|
31
|
BAHANAGA
|
OR-05-007-021-001/32509
(TALAKURUNIA)
|
2405007000NRG24300620230158986
|
30/06/2023
|
PARBATI SAHOO
|
2405007WL008094
|
PARBATI SAHOO
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234297
|
|
RAGHUNATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHANAGA
|
OR-05-007-021-001/32647
(TALAKURUNIA)
|
2405007000NRG24300620230158990
|
30/06/2023
|
JHUNAMANI SANKHUA
|
2405007WL008094
|
JHUNAMANI SANKHUA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234298
|
|
JHUNAMANI SANKHUA
|
UCO BANK(607066)
|
|
33
|
BAHANAGA
|
OR-05-007-021-001/32959
(TALAKURUNIA)
|
2405007000NRG24300620230158991
|
30/06/2023
|
MANMATH DASH
|
2405007WL008094
|
MANMATH DASH
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234300
|
|
MANMATH DASH
|
UCO BANK(607066)
|
|
34
|
BAHANAGA
|
OR-05-007-021-001/34
(TALAKURUNIA)
|
2405007000NRG24300620230158993
|
30/06/2023
|
SAROJINI SAHOO
|
2405007WL008094
|
SAROJINI SAHOO
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234301
|
|
SAROJINI SAHOO
|
UCO BANK(607066)
|
|
35
|
BAHANAGA
|
OR-05-007-021-001/68
(TALAKURUNIA)
|
2405007000NRG24300620230158995
|
30/06/2023
|
SUPTILATA SAHOO
|
2405007WL008094
|
SUPTILATA SAHOO
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234291
|
|
SUPTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
36
|
BAHANAGA
|
OR-05-007-021-001/30186
(TALAKURUNIA)
|
2405007000NRG24300620230158819
|
30/06/2023
|
RUKMANI BEJ
|
2405007WL008086
|
RUKMANI BEJ
|
00462
|
UCBA0001291
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326234302
|
|
Rukmani Bej
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
37
|
BAHANAGA
|
OR-05-007-021-001/32647
(TALAKURUNIA)
|
2405007000NRG24300620230158989
|
30/06/2023
|
SURENDRA SANKHUA
|
2405007WL008094
|
SURENDRA SANKHUA
|
00462
|
UCBA0002150
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326234325
|
|
SURENDRA SANKHUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|