|
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-05-007-003-007/6210
(DANDAHARIPUR)
|
2405007000NRG24210320240487518
|
21/03/2024
|
GOPINATH MALIK
|
2405007WL070577
|
GOPINATH MALIK
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793933
|
|
GOPINATH MALIK
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-003-007/6294
(DANDAHARIPUR)
|
2405007000NRG24210320240487495
|
21/03/2024
|
KARUNAKAR ROUT
|
2405007WL070575
|
KARUNAKAR ROUT
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897793932
|
|
KARUNAKAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-003-001/50858
(DANDAHARIPUR)
|
2405007000NRG24180320240484193
|
21/03/2024
|
SARASWATI MALIK
|
2405007WL069929
|
SARASWATI MALIK
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897793937
|
|
MRS SARASWATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-003-007/34074
(DANDAHARIPUR)
|
2405007000NRG24210320240487505
|
21/03/2024
|
BHAGABATI JENA
|
2405007WL070577
|
BHAGABATI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897793908
|
|
BHAGABATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHANAGA
|
OR-05-007-003-007/34211
(DANDAHARIPUR)
|
2405007000NRG24210320240487507
|
21/03/2024
|
Mrs RITANJALI DAS
|
2405007WL070577
|
Mrs RITANJALI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793914
|
|
MR BASANTA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-003-007/34273
(DANDAHARIPUR)
|
2405007000NRG24210320240487483
|
21/03/2024
|
PRAVAKAR PARIDA
|
2405007WL070575
|
PRAVAKAR PARIDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793924
|
|
PRAVAKAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAHANAGA
|
OR-05-007-003-007/34322
(DANDAHARIPUR)
|
2405007000NRG24210320240487487
|
21/03/2024
|
KAMALAKANTA DAS
|
2405007WL070575
|
KAMALAKANTA DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793940
|
|
MR KAMALAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-003-007/34464
(DANDAHARIPUR)
|
2405007000NRG24210320240487510
|
21/03/2024
|
Mrs. KABITA ACHARYA
|
2405007WL070577
|
Mrs. KABITA ACHARYA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793928
|
|
MRS KABITA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-003-007/34509
(DANDAHARIPUR)
|
2405007000NRG24210320240487511
|
21/03/2024
|
BASANTI MALIK
|
2405007WL070577
|
BASANTI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897793930
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-003-007/34735
(DANDAHARIPUR)
|
2405007000NRG24210320240487516
|
21/03/2024
|
CHHABILATA MALIK
|
2405007WL070577
|
CHHABILATA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793907
|
|
MRS CHHABILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-003-007/34771
(DANDAHARIPUR)
|
2405007000NRG24210320240487517
|
21/03/2024
|
BASANTA KUMAR MALIK
|
2405007WL070577
|
BASANTA KUMAR MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793915
|
|
BASANTA KUMAR MALIK
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-003-007/6270
(DANDAHARIPUR)
|
2405007000NRG24210320240487494
|
21/03/2024
|
SABITRI RAUT
|
2405007WL070575
|
SABITRI RAUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793916
|
|
MRS SABITRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-003-007/96602
(DANDAHARIPUR)
|
2405007000NRG24210320240487500
|
21/03/2024
|
Mr. SAMBHUNATH BEHERA
|
2405007WL070575
|
Mr. SAMBHUNATH BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793939
|
|
SAMBHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-003-007/324883
(DANDAHARIPUR)
|
2405007000NRG24180320240484198
|
21/03/2024
|
MANJULATA BEHERA
|
2405007WL069929
|
MANJULATA BEHERA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897793917
|
|
MANJULATA BEHERA
|
UCO BANK(607066)
|
|
15
|
BAHANAGA
|
OR-05-007-003-007/34032
(DANDAHARIPUR)
|
2405007000NRG24210320240487481
|
21/03/2024
|
KANCHAN SAMAL
|
2405007WL070575
|
KANCHAN SAMAL
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793952
|
|
KANCHAN SAMAL
|
UCO BANK(607066)
|
|
16
|
BAHANAGA
|
OR-05-007-003-007/34322
(DANDAHARIPUR)
|
2405007000NRG24210320240487508
|
21/03/2024
|
BIJAYLAXMI DAS
|
2405007WL070577
|
BIJAYLAXMI DAS
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793912
|
|
MISS BIJAY LAXMI DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-003-007/34323
(DANDAHARIPUR)
|
2405007000NRG24210320240487488
|
21/03/2024
|
PRIYANKA LENKA
|
2405007WL070575
|
PRIYANKA LENKA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793910
|
|
PRIYANKA LENKA
|
UCO BANK(607066)
|
|
18
|
BAHANAGA
|
OR-05-007-003-007/34396
(DANDAHARIPUR)
|
2405007000NRG24210320240487489
|
21/03/2024
|
TAPAN KUMAR MALIK
|
2405007WL070575
|
TAPAN KUMAR MALIK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897793913
|
|
Mr. Tapan Kumar Malik
|
INDIAN BANK(607105)
|
|
19
|
BAHANAGA
|
OR-05-007-003-007/34508
(DANDAHARIPUR)
|
2405007000NRG24210320240487490
|
21/03/2024
|
MANDAKINI MALIK
|
2405007WL070575
|
MANDAKINI MALIK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793949
|
|
MANDAKINI MALIK
|
UCO BANK(607066)
|
|
20
|
BAHANAGA
|
OR-05-007-003-007/34510
(DANDAHARIPUR)
|
2405007000NRG24210320240487512
|
21/03/2024
|
GITANJALI UPADHAY
|
2405007WL070577
|
GITANJALI UPADHAY
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793911
|
|
GITANJALI UPADHYAY
|
UCO BANK(607066)
|
|
21
|
BAHANAGA
|
OR-05-007-003-007/34519
(DANDAHARIPUR)
|
2405007000NRG24210320240487513
|
21/03/2024
|
INDRAMANI MAHANTY
|
2405007WL070577
|
INDRAMANI MAHANTY
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793947
|
|
INDRAMANI MAHANTY
|
UCO BANK(607066)
|
|
22
|
BAHANAGA
|
OR-05-007-003-007/34526
(DANDAHARIPUR)
|
2405007000NRG24210320240487491
|
21/03/2024
|
PADMABATI DAS
|
2405007WL070575
|
PADMABATI DAS
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793950
|
|
PADMABATI DAS
|
UCO BANK(607066)
|
|
23
|
BAHANAGA
|
OR-05-007-003-007/34581
(DANDAHARIPUR)
|
2405007000NRG24210320240487515
|
21/03/2024
|
AMATI MALIK
|
2405007WL070577
|
AMATI MALIK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793951
|
|
AMATI MALIK
|
UCO BANK(607066)
|
|
24
|
BAHANAGA
|
OR-05-007-003-007/34581
(DANDAHARIPUR)
|
2405007000NRG24210320240487514
|
21/03/2024
|
BALARAM MALIK
|
2405007WL070577
|
BALARAM MALIK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793906
|
|
BALARAM MALIK
|
UCO BANK(607066)
|
|
25
|
BAHANAGA
|
OR-05-007-003-007/34625
(DANDAHARIPUR)
|
2405007000NRG24210320240487492
|
21/03/2024
|
KABITA MALIK
|
2405007WL070575
|
KABITA MALIK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793909
|
|
KABITA MALIK
|
UCO BANK(607066)
|
|
26
|
BAHANAGA
|
OR-05-007-003-007/34770
(DANDAHARIPUR)
|
2405007000NRG24210320240487493
|
21/03/2024
|
RANJITA MALIK
|
2405007WL070575
|
RANJITA MALIK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897793918
|
|
RANJITA KHATUA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BAHANAGA
|
OR-05-007-003-007/6363
(DANDAHARIPUR)
|
2405007000NRG24210320240487523
|
21/03/2024
|
BABURAM MALIK
|
2405007WL070577
|
BABURAM MALIK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793948
|
|
BABURAM MALIK
|
UCO BANK(607066)
|
|
28
|
BAHANAGA
|
OR-05-007-003-007/6481
(DANDAHARIPUR)
|
2405007000NRG24210320240487499
|
21/03/2024
|
KAILASH CH. MALIK
|
2405007WL070575
|
KAILASH CH. MALIK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793946
|
|
KAILASH CH. MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
29
|
BAHANAGA
|
OR-05-007-003-002/324939
(DANDAHARIPUR)
|
2405007000NRG24180320240484194
|
21/03/2024
|
SMT SWAGATIKA MALIK
|
2405007WL069929
|
SMT SWAGATIKA MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897793934
|
|
MRS SWAGATIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHANAGA
|
OR-05-007-003-003/507652
(DANDAHARIPUR)
|
2405007000NRG24200320240485871
|
21/03/2024
|
JHARANA MOHAPATRA
|
2405007WL070238
|
JHARANA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897793938
|
|
ASHOK KUMAR MOHAPATRA S/O-NARENDRA MOHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAHANAGA
|
OR-05-007-003-004/34295
(DANDAHARIPUR)
|
2405007000NRG24180320240484195
|
21/03/2024
|
SMT NAMITA MAHARANA
|
2405007WL069929
|
SMT NAMITA MAHARANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897793944
|
|
NAMITA MAHARANA
|
ICICI BANK LTD(508534)
|
|
32
|
BAHANAGA
|
OR-05-007-003-006/324906
(DANDAHARIPUR)
|
2405007000NRG24180320240484197
|
21/03/2024
|
MR GURUPRASAD MOHANTY
|
2405007WL069929
|
MR GURUPRASAD MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897793936
|
|
MR GURUPRASAD MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BAHANAGA
|
OR-05-007-003-007/33721
(DANDAHARIPUR)
|
2405007000NRG24210320240487504
|
21/03/2024
|
SMT AHALYA MAHARANA
|
2405007WL070577
|
SMT AHALYA MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793919
|
|
MRS AHALYA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHANAGA
|
OR-05-007-003-007/34149
(DANDAHARIPUR)
|
2405007000NRG24210320240487506
|
21/03/2024
|
SMT BASANTI ROUT
|
2405007WL070577
|
SMT BASANTI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897793931
|
|
SMT BASANTI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BAHANAGA
|
OR-05-007-003-007/34272
(DANDAHARIPUR)
|
2405007000NRG24210320240487482
|
21/03/2024
|
SRI RABINDRA PARIDA
|
2405007WL070575
|
SRI RABINDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897793926
|
|
SRI RABINDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BAHANAGA
|
OR-05-007-003-007/34288
(DANDAHARIPUR)
|
2405007000NRG24210320240487484
|
21/03/2024
|
SMT MINATI PARIDA
|
2405007WL070575
|
SMT MINATI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897793943
|
|
SMT MINATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BAHANAGA
|
OR-05-007-003-007/34320
(DANDAHARIPUR)
|
2405007000NRG24210320240487485
|
21/03/2024
|
SMT ANNAPURNA PARIDA
|
2405007WL070575
|
SMT ANNAPURNA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897793923
|
|
SMT ANNAPURNA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BAHANAGA
|
OR-05-007-003-007/34321
(DANDAHARIPUR)
|
2405007000NRG24210320240487486
|
21/03/2024
|
SMT MALATI DAS
|
2405007WL070575
|
SMT MALATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897793927
|
|
SMT MALATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BAHANAGA
|
OR-05-007-003-007/34416
(DANDAHARIPUR)
|
2405007000NRG24210320240487509
|
21/03/2024
|
BASANTI MALIK
|
2405007WL070577
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793925
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHANAGA
|
OR-05-007-003-007/6270
(DANDAHARIPUR)
|
2405007000NRG24210320240487519
|
21/03/2024
|
MIGRD BISHNU MOHAN ROUT
|
2405007WL070577
|
MIGRD BISHNU MOHAN ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897793920
|
|
MIGRD BISHNU MOHAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BAHANAGA
|
OR-05-007-003-007/6273
(DANDAHARIPUR)
|
2405007000NRG24210320240487520
|
21/03/2024
|
MRS ANNAPURNA MALIK
|
2405007WL070577
|
MRS ANNAPURNA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793942
|
|
ANNAPURNA MALIK
|
CANARA BANK(508532)
|
|
42
|
BAHANAGA
|
OR-05-007-003-007/6277
(DANDAHARIPUR)
|
2405007000NRG24210320240487521
|
21/03/2024
|
BHARAT MHANNA
|
2405007WL070577
|
BHARAT MHANNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793921
|
|
BHARAT MAHANNA
|
UCO BANK(607066)
|
|
43
|
BAHANAGA
|
OR-05-007-003-007/6337
(DANDAHARIPUR)
|
2405007000NRG24210320240487522
|
21/03/2024
|
SMT BASANTI SAMAL
|
2405007WL070577
|
SMT BASANTI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897793929
|
|
SMT BASANTI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BAHANAGA
|
OR-05-007-003-007/6398
(DANDAHARIPUR)
|
2405007000NRG24210320240487496
|
21/03/2024
|
SMT PARBATI MALIK
|
2405007WL070575
|
SMT PARBATI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897793922
|
|
PARBATI MALIK
|
UCO BANK(607066)
|
|
45
|
BAHANAGA
|
OR-05-007-003-007/6410
(DANDAHARIPUR)
|
2405007000NRG24210320240487497
|
21/03/2024
|
MRS MALATILATA MALIK
|
2405007WL070575
|
MRS MALATILATA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897793935
|
|
MRS MALATILATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BAHANAGA
|
OR-05-007-003-007/6443
(DANDAHARIPUR)
|
2405007000NRG24210320240487498
|
21/03/2024
|
MIGRD KRUSHNA CHANDRA ROUT
|
2405007WL070575
|
MIGRD KRUSHNA CHANDRA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897793941
|
|
MIGRD KRUSHNA CHANDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
47
|
BAHANAGA
|
OR-05-007-003-006/17011
(DANDAHARIPUR)
|
2405007000NRG24180320240484196
|
21/03/2024
|
TRUPTILATA PANDA
|
2405007WL069929
|
TRUPTILATA PANDA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897793945
|
|
TRUPTILATA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80106
|
80106
|
|
|
|
|
|
|
|