|
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
|
BANAPUR
|
OR-23-005-010-003/20718
(Niladriprasad)
|
2423005010NRG24291220230296526
|
29/12/2023
|
Rama Jani
|
2423005010WL027023
|
Rama Jani
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465879
|
|
RAMA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANAPUR
|
OR-23-005-010-003/20718
(Niladriprasad)
|
2423005010NRG24291220230296527
|
29/12/2023
|
SANJAY JANI
|
2423005010WL027023
|
SANJAY JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465895
|
|
SANJAY JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANAPUR
|
OR-23-005-010-004/20766
(Niladriprasad)
|
2423005010NRG24281220230296142
|
29/12/2023
|
MR BADAL DAS
|
2423005010WL026992
|
MR BADAL DAS
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465880
|
|
MR BADAL DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANAPUR
|
OR-23-005-010-006/20867
(Niladriprasad)
|
2423005010NRG24281220230296131
|
29/12/2023
|
Daka Pradhan
|
2423005010WL026988
|
Daka Pradhan
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465875
|
|
DAKA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANAPUR
|
OR-23-005-010-006/20875
(Niladriprasad)
|
2423005010NRG24281220230296132
|
29/12/2023
|
Daka Pradhan
|
2423005010WL026988
|
Daka Pradhan
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465876
|
|
MR DAKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANAPUR
|
OR-23-005-010-006/20910
(Niladriprasad)
|
2423005010NRG24281220230296145
|
29/12/2023
|
SURAJI PRADHAN
|
2423005010WL026993
|
SURAJI PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465877
|
|
MRS SURAJI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANAPUR
|
OR-23-005-010-006/225575
(Niladriprasad)
|
2423005010NRG24281220230296129
|
29/12/2023
|
RINA PRADHAN
|
2423005010WL026987
|
RINA PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465878
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANAPUR
|
OR-23-005-010-022/21798
(Niladriprasad)
|
2423005010NRG24281220230296136
|
29/12/2023
|
MR NIBASI JANI
|
2423005010WL026990
|
MR NIBASI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465894
|
|
NIBASI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BANAPUR
|
OR-23-005-010-004/20766
(Niladriprasad)
|
2423005010NRG24281220230296141
|
29/12/2023
|
MR BHASKAR DAS
|
2423005010WL026992
|
MR BHASKAR DAS
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465881
|
|
MR BHASKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANAPUR
|
OR-23-005-010-004/20769
(Niladriprasad)
|
2423005010NRG24281220230296143
|
29/12/2023
|
LILI DAS
|
2423005010WL026992
|
LILI DAS
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465891
|
|
MISS LILI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANAPUR
|
OR-23-005-010-006/20878
(Niladriprasad)
|
2423005010NRG24281220230296148
|
29/12/2023
|
KANAK BEWA
|
2423005010WL026995
|
KANAK BEWA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465885
|
|
KANAK DEI
|
IDBI BANK(607095)
|
|
12
|
BANAPUR
|
OR-23-005-010-006/20900
(Niladriprasad)
|
2423005010NRG24281220230296144
|
29/12/2023
|
Kanhu Pradhan
|
2423005010WL026992
|
Kanhu Pradhan
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465887
|
|
MR KANHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANAPUR
|
OR-23-005-010-006/225576
(Niladriprasad)
|
2423005010NRG24281220230296147
|
29/12/2023
|
DAMA PRADHAN
|
2423005010WL026994
|
DAMA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465886
|
|
DAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANAPUR
|
OR-23-005-010-008/21079
(Niladriprasad)
|
2423005010NRG24281220230296149
|
29/12/2023
|
Ilingi Sabara
|
2423005010WL026995
|
Ilingi Sabara
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465896
|
|
ILINGA SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANAPUR
|
OR-23-005-010-011/21469
(Niladriprasad)
|
2423005010NRG24281220230296146
|
29/12/2023
|
Satya Dei
|
2423005010WL026993
|
Satya Dei
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465884
|
|
SATYA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANAPUR
|
OR-23-005-010-011/21484
(Niladriprasad)
|
2423005010NRG24281220230296134
|
29/12/2023
|
BHASKAR JANI
|
2423005010WL026989
|
BHASKAR JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465882
|
|
BHASKAR JANI S/O ANATHA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANAPUR
|
OR-23-005-010-014/21562
(Niladriprasad)
|
2423005010NRG24281220230296133
|
29/12/2023
|
KIRTTAN BEHERA
|
2423005010WL026988
|
KIRTTAN BEHERA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465890
|
|
MR KIRTTAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANAPUR
|
OR-23-005-010-022/21798
(Niladriprasad)
|
2423005010NRG24281220230296135
|
29/12/2023
|
Chhaila Jani
|
2423005010WL026990
|
Chhaila Jani
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465883
|
|
MRS CHHAILA JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANAPUR
|
OR-23-005-010-022/21839
(Niladriprasad)
|
2423005010NRG24281220230296137
|
29/12/2023
|
Subas Chandra Sahoo
|
2423005010WL026990
|
Subas Chandra Sahoo
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465893
|
|
SUBASH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANAPUR
|
OR-23-005-010-022/21940
(Niladriprasad)
|
2423005010NRG24281220230296138
|
29/12/2023
|
Banita Nayak
|
2423005010WL026991
|
Banita Nayak
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465892
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANAPUR
|
OR-23-005-010-022/225588
(Niladriprasad)
|
2423005010NRG24281220230296139
|
29/12/2023
|
BANAMALI NAYAK
|
2423005010WL026991
|
BANAMALI NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465888
|
|
BANAMALI NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BANAPUR
|
OR-23-005-010-022/225588
(Niladriprasad)
|
2423005010NRG24281220230296140
|
29/12/2023
|
KUNI NAYAK
|
2423005010WL026991
|
KUNI NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550465889
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|