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-05-007-009-003/230 (GOPALPUR)
|
2405007000NRG24200720230184384
|
20/07/2023
|
Mr. MANOJ KUMAR BISWAL
|
2405007WL009664
|
Mr. MANOJ KUMAR BISWAL
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964560666
|
|
MR MANOJ KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-009-003/33953 (GOPALPUR)
|
2405007000NRG24200720230184387
|
20/07/2023
|
Mrs. SUMATI DASH
|
2405007WL009664
|
Mrs. SUMATI DASH
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964560670
|
|
SHUMATI DASH
|
UCO BANK(607066)
|
3
|
BAHANAGA
|
OR-05-007-009-007/2 (GOPALPUR)
|
2405007000NRG24200720230184397
|
20/07/2023
|
KIRAN KUMAR SASHINI
|
2405007WL009664
|
KIRAN KUMAR SASHINI
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964560672
|
|
KIRAN KUMAR SASINI
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-009-007/22095 (GOPALPUR)
|
2405007000NRG24200720230184398
|
20/07/2023
|
Mr. GANESH CHANDRA DASH
|
2405007WL009664
|
Mr. GANESH CHANDRA DASH
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964560667
|
|
GANESH CHANDRA DASH
|
UCO BANK(607066)
|
5
|
BAHANAGA
|
OR-05-007-009-007/24 (GOPALPUR)
|
2405007000NRG24200720230184401
|
20/07/2023
|
SANATAN SAHOO
|
2405007WL009664
|
SANATAN SAHOO
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964560669
|
|
SANATAN SAHOO
|
UCO BANK(607066)
|
6
|
BAHANAGA
|
OR-05-007-009-007/27740 (GOPALPUR)
|
2405007000NRG24200720230184402
|
20/07/2023
|
Mr. UMAKANTA BEHERA
|
2405007WL009664
|
Mr. UMAKANTA BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964560674
|
|
AJAY KUMAR BEHERA
|
UCO BANK(607066)
|
7
|
BAHANAGA
|
OR-05-007-009-007/354404720 (GOPALPUR)
|
2405007000NRG24200720230184405
|
20/07/2023
|
MR PANKAJ BARIK
|
2405007WL009664
|
MR PANKAJ BARIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964560668
|
|
MR PANKAJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-009-007/24 (GOPALPUR)
|
2405007000NRG24200720230184400
|
20/07/2023
|
SASIKANTA SAHU
|
2405007WL009664
|
SASIKANTA SAHU
|
00415
|
SBIN0032412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964560671
|
|
MINATI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-009-003/226 (GOPALPUR)
|
2405007000NRG24200720230184383
|
20/07/2023
|
SASMITA BISWAL
|
2405007WL009664
|
SASMITA BISWAL
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964560662
|
|
SASMITA BISWAL
|
UCO BANK(607066)
|
10
|
BAHANAGA
|
OR-05-007-009-003/33589 (GOPALPUR)
|
2405007000NRG24200720230184385
|
20/07/2023
|
PRAVAKAR MALIK
|
2405007WL009664
|
PRAVAKAR MALIK
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964560664
|
|
MR PRAVAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-009-003/33744 (GOPALPUR)
|
2405007000NRG24200720230184386
|
20/07/2023
|
GANESH CHANDRA MALIK
|
2405007WL009664
|
GANESH CHANDRA MALIK
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964560665
|
|
Ganesh Chandra Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
BAHANAGA
|
OR-05-007-009-003/33959 (GOPALPUR)
|
2405007000NRG24200720230184388
|
20/07/2023
|
DHANANJAYA MALIK
|
2405007WL009664
|
DHANANJAYA MALIK
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964560661
|
|
DHANANJAYA MALIK
|
UCO BANK(607066)
|
13
|
BAHANAGA
|
OR-05-007-009-003/354404760 (GOPALPUR)
|
2405007000NRG24200720230184389
|
20/07/2023
|
LILI PRAVA BEHERA
|
2405007WL009664
|
LILI PRAVA BEHERA
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964560658
|
|
LILI PRAVA BEHERA
|
UCO BANK(607066)
|
14
|
BAHANAGA
|
OR-05-007-009-003/354405090 (GOPALPUR)
|
2405007000NRG24200720230184391
|
20/07/2023
|
RAJA DAS
|
2405007WL009664
|
RAJA DAS
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964560659
|
|
RAJA DAS
|
UCO BANK(607066)
|
15
|
BAHANAGA
|
OR-05-007-009-007/163 (GOPALPUR)
|
2405007000NRG24200720230184396
|
20/07/2023
|
KARTIK CHANDRA BEHERA
|
2405007WL009664
|
KARTIK CHANDRA BEHERA
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964560657
|
|
KARTIK BEHERA AND SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-009-007/22098 (GOPALPUR)
|
2405007000NRG24200720230184399
|
20/07/2023
|
SUBASINI DASH
|
2405007WL009664
|
SUBASINI DASH
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964560663
|
|
SUBASINI DASH
|
UCO BANK(607066)
|
17
|
BAHANAGA
|
OR-05-007-009-007/33971 (GOPALPUR)
|
2405007000NRG24200720230184403
|
20/07/2023
|
BHAGABAN BINDHANI
|
2405007WL009664
|
BHAGABAN BINDHANI
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964560673
|
|
BHAGABAN BINDHANI
|
UCO BANK(607066)
|
18
|
BAHANAGA
|
OR-05-007-009-007/34015 (GOPALPUR)
|
2405007000NRG24200720230184404
|
20/07/2023
|
TILOTTAMA MAJHI
|
2405007WL009664
|
TILOTTAMA MAJHI
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964560660
|
|
TILOTTAMA MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|