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-05-007-009-009/22381 (GOPALPUR)
|
2405007000NRG22070920220587321
|
19/12/2023
|
PURNA DAS
|
2405007WL0070178
|
PURNA DAS
|
00415
|
SBIN0006411
|
1290
|
1290
|
Rejected
|
09/03/2024
|
|
1550265215
|
No Such Account
|
|
|
2
|
BAHANAGA
|
OR-05-007-009-009/22381 (GOPALPUR)
|
2405007000NRG22070920220587322
|
19/12/2023
|
PURNA DAS
|
2405007WL0070178
|
PURNA DAS
|
00415
|
SBIN0006411
|
1290
|
1290
|
Rejected
|
09/03/2024
|
|
1550265216
|
No Such Account
|
|
|
3
|
BAHANAGA
|
OR-05-007-009-009/22381 (GOPALPUR)
|
2405007000NRG22070920220587323
|
19/12/2023
|
PURNA DAS
|
2405007WL0070178
|
PURNA DAS
|
00415
|
SBIN0006411
|
1290
|
1290
|
Rejected
|
09/03/2024
|
|
1550265217
|
No Such Account
|
|
|
4
|
BAHANAGA
|
OR-05-007-009-009/22381 (GOPALPUR)
|
2405007000NRG22070920220587324
|
19/12/2023
|
PURNA DAS
|
2405007WL0070178
|
PURNA DAS
|
00415
|
SBIN0006411
|
1290
|
1290
|
Rejected
|
09/03/2024
|
|
1550265218
|
No Such Account
|
|
|
5
|
BAHANAGA
|
OR-05-007-009-009/22381 (GOPALPUR)
|
2405007000NRG22070920220587325
|
19/12/2023
|
PURNA DAS
|
2405007WL0070178
|
PURNA DAS
|
00415
|
SBIN0006411
|
1290
|
1290
|
Rejected
|
09/03/2024
|
|
1550265214
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-009-003/27847 (GOPALPUR)
|
2405007000NRG22250820220587205
|
19/12/2023
|
Mr. Banshidhar Das
|
2405007WL0070164
|
Mr. Banshidhar Das
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265256
|
|
MR BANSHIDHAR DAS
|
()
|
7
|
BAHANAGA
|
OR-05-007-009-003/27847 (GOPALPUR)
|
2405007000NRG22250820220587206
|
19/12/2023
|
Mr. Banshidhar Das
|
2405007WL0070164
|
Mr. Banshidhar Das
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265255
|
|
MR BANSHIDHAR DAS
|
()
|
8
|
BAHANAGA
|
OR-05-007-009-003/27847 (GOPALPUR)
|
2405007000NRG22250820220587207
|
19/12/2023
|
Mr. Banshidhar Das
|
2405007WL0070164
|
Mr. Banshidhar Das
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265254
|
|
MR BANSHIDHAR DAS
|
()
|
9
|
BAHANAGA
|
OR-05-007-009-007/22197 (GOPALPUR)
|
2405007000NRG22250820220587208
|
19/12/2023
|
Mrs. JASODA MAJHI
|
2405007WL0070164
|
Mrs. JASODA MAJHI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265219
|
|
MRS JASHODA MAJHI
|
()
|
10
|
BAHANAGA
|
OR-05-007-009-007/27734 (GOPALPUR)
|
2405007000NRG22250820220587209
|
19/12/2023
|
Mrs. SUBASINI BEHERA
|
2405007WL0070164
|
Mrs. SUBASINI BEHERA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265249
|
|
MRS SUBASINI BEHERA
|
()
|
11
|
BAHANAGA
|
OR-05-007-009-007/27734 (GOPALPUR)
|
2405007000NRG22250820220587210
|
19/12/2023
|
Mrs. SUBASINI BEHERA
|
2405007WL0070164
|
Mrs. SUBASINI BEHERA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265248
|
|
MRS SUBASINI BEHERA
|
()
|
12
|
BAHANAGA
|
OR-05-007-009-007/27734 (GOPALPUR)
|
2405007000NRG22250820220587211
|
19/12/2023
|
Mrs. SUBASINI BEHERA
|
2405007WL0070164
|
Mrs. SUBASINI BEHERA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265244
|
|
MRS SUBASINI BEHERA
|
()
|
13
|
BAHANAGA
|
OR-05-007-009-007/27734 (GOPALPUR)
|
2405007000NRG22250820220587212
|
19/12/2023
|
Mrs. SUBASINI BEHERA
|
2405007WL0070164
|
Mrs. SUBASINI BEHERA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265247
|
|
MRS SUBASINI BEHERA
|
()
|
14
|
BAHANAGA
|
OR-05-007-009-007/27734 (GOPALPUR)
|
2405007000NRG22250820220587213
|
19/12/2023
|
Mrs. SUBASINI BEHERA
|
2405007WL0070164
|
Mrs. SUBASINI BEHERA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265246
|
|
MRS SUBASINI BEHERA
|
()
|
15
|
BAHANAGA
|
OR-05-007-009-007/27734 (GOPALPUR)
|
2405007000NRG22250820220587214
|
19/12/2023
|
Mrs. SUBASINI BEHERA
|
2405007WL0070164
|
Mrs. SUBASINI BEHERA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265245
|
|
MRS SUBASINI BEHERA
|
()
|
16
|
BAHANAGA
|
OR-05-007-009-007/27734 (GOPALPUR)
|
2405007000NRG22250820220587215
|
19/12/2023
|
Mrs. SUBASINI BEHERA
|
2405007WL0070164
|
Mrs. SUBASINI BEHERA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265243
|
|
MRS SUBASINI BEHERA
|
()
|
17
|
BAHANAGA
|
OR-05-007-009-007/27734 (GOPALPUR)
|
2405007000NRG22250820220587216
|
19/12/2023
|
Mrs. SUBASINI BEHERA
|
2405007WL0070164
|
Mrs. SUBASINI BEHERA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265242
|
|
MRS SUBASINI BEHERA
|
()
|
18
|
BAHANAGA
|
OR-05-007-009-007/27734 (GOPALPUR)
|
2405007000NRG22250820220587217
|
19/12/2023
|
Mrs. SUBASINI BEHERA
|
2405007WL0070164
|
Mrs. SUBASINI BEHERA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265241
|
|
MRS SUBASINI BEHERA
|
()
|
19
|
BAHANAGA
|
OR-05-007-009-007/371 (GOPALPUR)
|
2405007000NRG22250820220587218
|
19/12/2023
|
Mr. KUNA MAJHI
|
2405007WL0070164
|
Mr. KUNA MAJHI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265251
|
|
MR KUNA MAJHI
|
()
|
20
|
BAHANAGA
|
OR-05-007-009-007/371 (GOPALPUR)
|
2405007000NRG22250820220587219
|
19/12/2023
|
Mr. KUNA MAJHI
|
2405007WL0070164
|
Mr. KUNA MAJHI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265252
|
|
MR KUNA MAJHI
|
()
|
21
|
BAHANAGA
|
OR-05-007-009-007/371 (GOPALPUR)
|
2405007000NRG22250820220587220
|
19/12/2023
|
Mr. KUNA MAJHI
|
2405007WL0070164
|
Mr. KUNA MAJHI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265250
|
|
MR KUNA MAJHI
|
()
|
22
|
BAHANAGA
|
OR-05-007-009-007/371 (GOPALPUR)
|
2405007000NRG22250820220587221
|
19/12/2023
|
Mr. KUNA MAJHI
|
2405007WL0070164
|
Mr. KUNA MAJHI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265253
|
|
MR KUNA MAJHI
|
()
|
23
|
BAHANAGA
|
OR-05-007-009-010/33141 (GOPALPUR)
|
2405007000NRG22250820220587232
|
19/12/2023
|
AJIT KUMAR PATI
|
2405007WL0070164
|
AJIT KUMAR PATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265257
|
|
MR AJIT PATI
|
()
|
24
|
BAHANAGA
|
OR-05-007-009-010/33141 (GOPALPUR)
|
2405007000NRG22250820220587233
|
19/12/2023
|
AJIT KUMAR PATI
|
2405007WL0070164
|
AJIT KUMAR PATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265261
|
|
MR AJIT PATI
|
()
|
25
|
BAHANAGA
|
OR-05-007-009-010/33141 (GOPALPUR)
|
2405007000NRG22250820220587234
|
19/12/2023
|
AJIT KUMAR PATI
|
2405007WL0070164
|
AJIT KUMAR PATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265260
|
|
MR AJIT PATI
|
()
|
26
|
BAHANAGA
|
OR-05-007-009-010/33141 (GOPALPUR)
|
2405007000NRG22250820220587235
|
19/12/2023
|
AJIT KUMAR PATI
|
2405007WL0070164
|
AJIT KUMAR PATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265259
|
|
MR AJIT PATI
|
()
|
27
|
BAHANAGA
|
OR-05-007-009-010/33141 (GOPALPUR)
|
2405007000NRG22250820220587236
|
19/12/2023
|
AJIT KUMAR PATI
|
2405007WL0070164
|
AJIT KUMAR PATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265258
|
|
MR AJIT PATI
|
()
|
28
|
BAHANAGA
|
OR-05-007-009-010/33141 (GOPALPUR)
|
2405007000NRG22250820220587237
|
19/12/2023
|
AJIT KUMAR PATI
|
2405007WL0070164
|
AJIT KUMAR PATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265262
|
|
MR AJIT PATI
|
()
|
29
|
BAHANAGA
|
OR-05-007-009-010/33141 (GOPALPUR)
|
2405007000NRG22250820220587238
|
19/12/2023
|
AJIT KUMAR PATI
|
2405007WL0070164
|
AJIT KUMAR PATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265263
|
|
MR AJIT PATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30960
|
30960
|
|
|
|
|
|
|
|
30
|
BAHANAGA
|
OR-05-007-009-009/22342 (GOPALPUR)
|
2405007000NRG22250820220587222
|
19/12/2023
|
NIRANJAN DALEI
|
2405007WL0070164
|
NIRANJAN DALEI
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265240
|
|
NIRANJAN DALEI SO RUDRA DALEI
|
()
|
31
|
BAHANAGA
|
OR-05-007-009-009/22342 (GOPALPUR)
|
2405007000NRG22250820220587223
|
19/12/2023
|
NIRANJAN DALEI
|
2405007WL0070164
|
NIRANJAN DALEI
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265239
|
|
NIRANJAN DALEI SO RUDRA DALEI
|
()
|
32
|
BAHANAGA
|
OR-05-007-009-009/22381 (GOPALPUR)
|
2405007000NRG22250820220587224
|
19/12/2023
|
SARASWATI DAS
|
2405007WL0070164
|
SARASWATI DAS
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265234
|
|
SARASWATI DAS
|
()
|
33
|
BAHANAGA
|
OR-05-007-009-009/22381 (GOPALPUR)
|
2405007000NRG22250820220587225
|
19/12/2023
|
SARASWATI DAS
|
2405007WL0070164
|
SARASWATI DAS
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265232
|
|
SARASWATI DAS
|
()
|
34
|
BAHANAGA
|
OR-05-007-009-009/22381 (GOPALPUR)
|
2405007000NRG22250820220587226
|
19/12/2023
|
SARASWATI DAS
|
2405007WL0070164
|
SARASWATI DAS
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265233
|
|
SARASWATI DAS
|
()
|
35
|
BAHANAGA
|
OR-05-007-009-009/22381 (GOPALPUR)
|
2405007000NRG22250820220587227
|
19/12/2023
|
SARASWATI DAS
|
2405007WL0070164
|
SARASWATI DAS
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265235
|
|
SARASWATI DAS
|
()
|
36
|
BAHANAGA
|
OR-05-007-009-009/22381 (GOPALPUR)
|
2405007000NRG22250820220587228
|
19/12/2023
|
SARASWATI DAS
|
2405007WL0070164
|
SARASWATI DAS
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265236
|
|
SARASWATI DAS
|
()
|
37
|
BAHANAGA
|
OR-05-007-009-009/22381 (GOPALPUR)
|
2405007000NRG22250820220587229
|
19/12/2023
|
SARASWATI DAS
|
2405007WL0070164
|
SARASWATI DAS
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265231
|
|
SARASWATI DAS
|
()
|
38
|
BAHANAGA
|
OR-05-007-009-009/22395 (GOPALPUR)
|
2405007000NRG22250820220587230
|
19/12/2023
|
SABITRI DAS
|
2405007WL0070164
|
SABITRI DAS
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265238
|
|
SABITRI DAS
|
()
|
39
|
BAHANAGA
|
OR-05-007-009-009/22395 (GOPALPUR)
|
2405007000NRG22250820220587231
|
19/12/2023
|
SABITRI DAS
|
2405007WL0070164
|
SABITRI DAS
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265237
|
|
SABITRI DAS
|
()
|
40
|
BAHANAGA
|
OR-05-007-009-012/51 (GOPALPUR)
|
2405007000NRG22250820220587239
|
19/12/2023
|
BHABANI SANKAR MOHAPATRA
|
2405007WL0070164
|
BHABANI SANKAR MOHAPATRA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265229
|
|
BHABANI SHANKAR MOHAPATRA
|
()
|
41
|
BAHANAGA
|
OR-05-007-009-012/51 (GOPALPUR)
|
2405007000NRG22250820220587240
|
19/12/2023
|
BHABANI SANKAR MOHAPATRA
|
2405007WL0070164
|
BHABANI SANKAR MOHAPATRA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265230
|
|
BHABANI SHANKAR MOHAPATRA
|
()
|
42
|
BAHANAGA
|
OR-05-007-009-012/51 (GOPALPUR)
|
2405007000NRG22250820220587241
|
19/12/2023
|
BHABANI SANKAR MOHAPATRA
|
2405007WL0070164
|
BHABANI SANKAR MOHAPATRA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265227
|
|
BHABANI SHANKAR MOHAPATRA
|
()
|
43
|
BAHANAGA
|
OR-05-007-009-012/51 (GOPALPUR)
|
2405007000NRG22250820220587242
|
19/12/2023
|
BHABANI SANKAR MOHAPATRA
|
2405007WL0070164
|
BHABANI SANKAR MOHAPATRA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265228
|
|
BHABANI SHANKAR MOHAPATRA
|
()
|
44
|
BAHANAGA
|
OR-05-007-009-014/20897 (GOPALPUR)
|
2405007000NRG22250820220587243
|
19/12/2023
|
BASANTI MAHARANA
|
2405007WL0070164
|
BASANTI MAHARANA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265220
|
|
BASANTI MAHARANA
|
()
|
45
|
BAHANAGA
|
OR-05-007-009-014/20897 (GOPALPUR)
|
2405007000NRG22250820220587244
|
19/12/2023
|
BASANTI MAHARANA
|
2405007WL0070164
|
BASANTI MAHARANA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265221
|
|
BASANTI MAHARANA
|
()
|
46
|
BAHANAGA
|
OR-05-007-009-014/20897 (GOPALPUR)
|
2405007000NRG22250820220587245
|
19/12/2023
|
BASANTI MAHARANA
|
2405007WL0070164
|
BASANTI MAHARANA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265222
|
|
BASANTI MAHARANA
|
()
|
47
|
BAHANAGA
|
OR-05-007-009-014/219 (GOPALPUR)
|
2405007000NRG22250820220587246
|
19/12/2023
|
TAPASWINI BARIK
|
2405007WL0070164
|
TAPASWINI BARIK
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265224
|
|
TAPASWINI BARIK
|
()
|
48
|
BAHANAGA
|
OR-05-007-009-014/219 (GOPALPUR)
|
2405007000NRG22250820220587247
|
19/12/2023
|
TAPASWINI BARIK
|
2405007WL0070164
|
TAPASWINI BARIK
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265226
|
|
TAPASWINI BARIK
|
()
|
49
|
BAHANAGA
|
OR-05-007-009-014/219 (GOPALPUR)
|
2405007000NRG22250820220587248
|
19/12/2023
|
TAPASWINI BARIK
|
2405007WL0070164
|
TAPASWINI BARIK
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265223
|
|
TAPASWINI BARIK
|
()
|
50
|
BAHANAGA
|
OR-05-007-009-014/219 (GOPALPUR)
|
2405007000NRG22250820220587249
|
19/12/2023
|
TAPASWINI BARIK
|
2405007WL0070164
|
TAPASWINI BARIK
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
1550265225
|
|
TAPASWINI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64500
|
64500
|
|
|
|
|
|
|
|