|
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-05-007-003-006/34045
(DANDAHARIPUR)
|
2405007000NRG24060220240451980
|
06/02/2024
|
MANORANJAN MOHANTY
|
2405007WL063364
|
MANORANJAN MOHANTY
|
00152
|
HDFC0000366
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145633592
|
|
MANORANJAN MOHANTY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-003-002/324947
(DANDAHARIPUR)
|
2405007000NRG24060220240451996
|
06/02/2024
|
BASANTI DAS
|
2405007WL063367
|
BASANTI DAS
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633572
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-003-002/74742
(DANDAHARIPUR)
|
2405007000NRG24060220240451977
|
06/02/2024
|
RANJITA MALIK
|
2405007WL063364
|
RANJITA MALIK
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145633570
|
|
MRS RANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-003-003/24434
(DANDAHARIPUR)
|
2405007000NRG24060220240451990
|
06/02/2024
|
GITANJALI DHAMUDIA
|
2405007WL063366
|
GITANJALI DHAMUDIA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145633575
|
|
MRS GITANJALI DHAMUDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-003-003/324840
(DANDAHARIPUR)
|
2405007000NRG24060220240451991
|
06/02/2024
|
PURNIMA DAS
|
2405007WL063366
|
PURNIMA DAS
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145633569
|
|
PURNIMA DAS
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-003-004/34250
(DANDAHARIPUR)
|
2405007000NRG24060220240451978
|
06/02/2024
|
JAYANTA KUMAR BEHERA
|
2405007WL063364
|
JAYANTA KUMAR BEHERA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145633574
|
|
JAYANTA KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAHANAGA
|
OR-05-007-003-005/78617
(DANDAHARIPUR)
|
2405007000NRG24060220240451993
|
06/02/2024
|
PRADEEP KUMAR BEHERA
|
2405007WL063366
|
PRADEEP KUMAR BEHERA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145633567
|
|
PRADEEP KUMAR BEHERA
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-003-006/324918
(DANDAHARIPUR)
|
2405007000NRG24060220240452009
|
06/02/2024
|
BIJAY KUMAR SETHI
|
2405007WL063370
|
BIJAY KUMAR SETHI
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633564
|
|
BIJAY KUMAR SETHI
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-003-006/34347
(DANDAHARIPUR)
|
2405007000NRG24060220240452014
|
06/02/2024
|
Mrs. BASANTI SETHI
|
2405007WL063372
|
Mrs. BASANTI SETHI
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633571
|
|
MRS REBATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-003-006/34568
(DANDAHARIPUR)
|
2405007000NRG24060220240452003
|
06/02/2024
|
BASANTI DAS
|
2405007WL063368
|
BASANTI DAS
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633573
|
|
BASANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAHANAGA
|
OR-05-007-003-006/8362
(DANDAHARIPUR)
|
2405007000NRG24060220240451987
|
06/02/2024
|
HEMALATA MOHANTY
|
2405007WL063365
|
HEMALATA MOHANTY
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145633576
|
|
MRS HEMALATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-003-006/88837
(DANDAHARIPUR)
|
2405007000NRG24060220240452004
|
06/02/2024
|
Puspalata Panda
|
2405007WL063368
|
Puspalata Panda
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633566
|
|
Puspalata Panda
|
AXIS BANK(607153)
|
|
13
|
BAHANAGA
|
OR-05-007-003-007/34420
(DANDAHARIPUR)
|
2405007000NRG24060220240451982
|
06/02/2024
|
RANJAN KUMAR BARIK
|
2405007WL063364
|
RANJAN KUMAR BARIK
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145633594
|
|
RANJAN KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-003-006/16032
(DANDAHARIPUR)
|
2405007000NRG24060220240452001
|
06/02/2024
|
MAHENDRA MOHANTY
|
2405007WL063368
|
MAHENDRA MOHANTY
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633568
|
|
MAHENDRA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAHANAGA
|
OR-05-007-003-006/95954
(DANDAHARIPUR)
|
2405007000NRG24060220240451994
|
06/02/2024
|
BUDHIRAM MOHANTY
|
2405007WL063366
|
BUDHIRAM MOHANTY
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145633565
|
|
MR BUDHIRAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
16
|
BAHANAGA
|
OR-05-007-003-004/34297
(DANDAHARIPUR)
|
2405007000NRG24060220240451992
|
06/02/2024
|
BHASKAR SAHU
|
2405007WL063366
|
BHASKAR SAHU
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633596
|
|
BHASKAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHANAGA
|
OR-05-007-003-005/33719
(DANDAHARIPUR)
|
2405007000NRG24060220240451979
|
06/02/2024
|
SRIMATI DAS
|
2405007WL063364
|
SRIMATI DAS
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145633597
|
|
SRIMATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHANAGA
|
OR-05-007-003-006/71047
(DANDAHARIPUR)
|
2405007000NRG24060220240452012
|
06/02/2024
|
JAYANTI NAYAK
|
2405007WL063370
|
JAYANTI NAYAK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633562
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
19
|
BAHANAGA
|
OR-05-007-003-007/325081
(DANDAHARIPUR)
|
2405007000NRG24060220240451981
|
06/02/2024
|
ANAPURNA MOHANTY
|
2405007WL063364
|
ANAPURNA MOHANTY
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145633595
|
|
MRS ANNAPURNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-003-007/34770
(DANDAHARIPUR)
|
2405007000NRG24060220240451999
|
06/02/2024
|
SUMANTA KUMAR MALIK
|
2405007WL063367
|
SUMANTA KUMAR MALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2145633563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BAHANAGA
|
OR-05-007-003-007/880515
(DANDAHARIPUR)
|
2405007000NRG24060220240452000
|
06/02/2024
|
MINATI PANDA
|
2405007WL063367
|
MINATI PANDA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633561
|
|
MINATI PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
22
|
BAHANAGA
|
OR-05-007-003-002/324939
(DANDAHARIPUR)
|
2405007000NRG24060220240451995
|
06/02/2024
|
SMT SWAGATIKA MALIK
|
2405007WL063367
|
SMT SWAGATIKA MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633581
|
|
MRS SWAGATIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHANAGA
|
OR-05-007-003-002/324969
(DANDAHARIPUR)
|
2405007000NRG24060220240451983
|
06/02/2024
|
SRI KARTIK CHANDRA MALIK
|
2405007WL063365
|
SRI KARTIK CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145633585
|
|
KARTIK CHANDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAHANAGA
|
OR-05-007-003-002/6028
(DANDAHARIPUR)
|
2405007000NRG24060220240451984
|
06/02/2024
|
MR BHASKAR DAS
|
2405007WL063365
|
MR BHASKAR DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145633582
|
|
MR BHASKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BAHANAGA
|
OR-05-007-003-002/6081
(DANDAHARIPUR)
|
2405007000NRG24060220240451989
|
06/02/2024
|
SANATAN MALIK
|
2405007WL063366
|
SANATAN MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145633593
|
|
SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-003-003/324818
(DANDAHARIPUR)
|
2405007000NRG24060220240451985
|
06/02/2024
|
SMT MAMATA DAS
|
2405007WL063365
|
SMT MAMATA DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145633590
|
|
SMT MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BAHANAGA
|
OR-05-007-003-004/34287
(DANDAHARIPUR)
|
2405007000NRG24060220240451997
|
06/02/2024
|
SMT SABITARANI BEHERA
|
2405007WL063367
|
SMT SABITARANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633591
|
|
SABITA BEHERA
|
AXIS BANK(607153)
|
|
28
|
BAHANAGA
|
OR-05-007-003-004/34360
(DANDAHARIPUR)
|
2405007000NRG24060220240451998
|
06/02/2024
|
CHANCHALA SAHU
|
2405007WL063367
|
CHANCHALA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633579
|
|
MRS CHANCHALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHANAGA
|
OR-05-007-003-006/18940
(DANDAHARIPUR)
|
2405007000NRG24060220240452013
|
06/02/2024
|
BHASKAR BARIK
|
2405007WL063371
|
BHASKAR BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633577
|
|
BHASKAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BAHANAGA
|
OR-05-007-003-006/324915
(DANDAHARIPUR)
|
2405007000NRG24060220240452007
|
06/02/2024
|
ANIRUDHA SETHI
|
2405007WL063370
|
ANIRUDHA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633578
|
|
ANIRUDHA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BAHANAGA
|
OR-05-007-003-006/324916
(DANDAHARIPUR)
|
2405007000NRG24060220240452008
|
06/02/2024
|
SMT MANJULATA SETHI
|
2405007WL063370
|
SMT MANJULATA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633589
|
|
MANJULATA SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BAHANAGA
|
OR-05-007-003-006/324931
(DANDAHARIPUR)
|
2405007000NRG24060220240452002
|
06/02/2024
|
SMT MANJULATA DAS
|
2405007WL063368
|
SMT MANJULATA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633580
|
|
MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHANAGA
|
OR-05-007-003-006/34292
(DANDAHARIPUR)
|
2405007000NRG24060220240452010
|
06/02/2024
|
SMT GITANJALI ACHARYA
|
2405007WL063370
|
SMT GITANJALI ACHARYA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633586
|
|
SMT GITANJALI ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BAHANAGA
|
OR-05-007-003-006/34352
(DANDAHARIPUR)
|
2405007000NRG24060220240451986
|
06/02/2024
|
SMT KANALATA PANDA
|
2405007WL063365
|
SMT KANALATA PANDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145633583
|
|
SMT KANALATA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BAHANAGA
|
OR-05-007-003-006/40763
(DANDAHARIPUR)
|
2405007000NRG24060220240452011
|
06/02/2024
|
Srikanta Mohanty
|
2405007WL063370
|
Srikanta Mohanty
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633584
|
|
MR SRIKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHANAGA
|
OR-05-007-003-007/595495
(DANDAHARIPUR)
|
2405007000NRG24060220240452005
|
06/02/2024
|
SMT GITANJALI DAS
|
2405007WL063368
|
SMT GITANJALI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145633588
|
|
SMT GITANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BAHANAGA
|
OR-05-007-003-007/740562
(DANDAHARIPUR)
|
2405007000NRG24060220240451988
|
06/02/2024
|
SMT MALLI MALIK
|
2405007WL063365
|
SMT MALLI MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145633587
|
|
SMT MALLI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114708
|
114708
|
|
|
|
|
|
|
|