|
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-23-005-008-007/17815
(Bheteswar)
|
2423005008NRG24170620230094707
|
17/06/2023
|
SUSHANT KUMAR BEHERA
|
2423005008WL003880
|
SUSHANT KUMAR BEHERA
|
00078
|
CNRB0003455
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806473092
|
|
SUSHANT KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-008-005/17417
(Bheteswar)
|
2423005008NRG24170620230094647
|
17/06/2023
|
LINGARAJ BHOL
|
2423005008WL003880
|
LINGARAJ BHOL
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806473093
|
|
LINGARAJ BHOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-008-004/17203
(Bheteswar)
|
2423005008NRG24170620230094608
|
17/06/2023
|
CHANDRASEKHAR SWAIN
|
2423005008WL003880
|
CHANDRASEKHAR SWAIN
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2806473094
|
|
CHANDRASEKHAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-008-005/17491
(Bheteswar)
|
2423005008NRG24170620230094651
|
17/06/2023
|
BHOLA BALATRUSHNA BHOLA KUMAR PRADEEP
|
2423005008WL003880
|
BHOLA BALATRUSHNA BHOLA KUMAR PRADEEP
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806473095
|
|
BHOLA BALAKRUSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BANAPUR
|
OR-23-005-008-004/17139
(Bheteswar)
|
2423005008NRG24170620230094599
|
17/06/2023
|
BILASINI NAYAK
|
2423005008WL003880
|
BILASINI NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806473110
|
|
MRS BILASINI NAYAK
|
()
|
|
6
|
BANAPUR
|
OR-23-005-008-004/17185
(Bheteswar)
|
2423005008NRG24170620230094603
|
17/06/2023
|
CHINMAYA KUMAR NAYAK
|
2423005008WL003880
|
CHINMAYA KUMAR NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806473109
|
No Such Account
|
|
|
|
7
|
BANAPUR
|
OR-23-005-008-004/17223
(Bheteswar)
|
2423005008NRG24170620230094611
|
17/06/2023
|
TRINATH SATRUSALYA
|
2423005008WL003880
|
TRINATH SATRUSALYA
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806473105
|
|
MR TRINATH SATRUSALYA
|
()
|
|
8
|
BANAPUR
|
OR-23-005-008-004/17261
(Bheteswar)
|
2423005008NRG24170620230094613
|
17/06/2023
|
SAILABALA NAYAK
|
2423005008WL003880
|
SAILABALA NAYAK
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806473096
|
|
MRS SAILABALA NAYAK
|
()
|
|
9
|
BANAPUR
|
OR-23-005-008-004/17267
(Bheteswar)
|
2423005008NRG24170620230094615
|
17/06/2023
|
sradhanjali pradhan
|
2423005008WL003880
|
sradhanjali pradhan
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806473122
|
|
MRS SRADHANJALI PRADHAN
|
()
|
|
10
|
BANAPUR
|
OR-23-005-008-004/17269
(Bheteswar)
|
2423005008NRG24170620230094616
|
17/06/2023
|
APARAJITA SRICHANDAN
|
2423005008WL003880
|
APARAJITA SRICHANDAN
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806473103
|
|
MRS APARAJITA SRICHANDAN
|
()
|
|
11
|
BANAPUR
|
OR-23-005-008-004/17271
(Bheteswar)
|
2423005008NRG24170620230094617
|
17/06/2023
|
BAIJAYANTI SWAIN
|
2423005008WL003880
|
BAIJAYANTI SWAIN
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806473118
|
|
MRS BAIJAYANTI SWAIN
|
()
|
|
12
|
BANAPUR
|
OR-23-005-008-004/17305
(Bheteswar)
|
2423005008NRG24170620230094629
|
17/06/2023
|
sushama behera
|
2423005008WL003880
|
sushama behera
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806473111
|
|
MRS SUSHAMA BEHERA
|
()
|
|
13
|
BANAPUR
|
OR-23-005-008-004/17311
(Bheteswar)
|
2423005008NRG24170620230094631
|
17/06/2023
|
GOPAL SATRUSALYA
|
2423005008WL003880
|
GOPAL SATRUSALYA
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806473124
|
|
MR GOPAL SATRUSALYA
|
()
|
|
14
|
BANAPUR
|
OR-23-005-008-004/18551
(Bheteswar)
|
2423005008NRG24170620230094634
|
17/06/2023
|
SASMITA SATRUSALYA AND DALLI SATRUSALYA
|
2423005008WL003880
|
SASMITA SATRUSALYA AND DALLI SATRUSALYA
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806473102
|
|
MISS SASMITA SATRUSALYA
|
()
|
|
15
|
BANAPUR
|
OR-23-005-008-005/17343
(Bheteswar)
|
2423005008NRG24170620230094638
|
17/06/2023
|
BIBHUTI KUMAR BHOLA
|
2423005008WL003880
|
BIBHUTI KUMAR BHOLA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806473123
|
|
MR BIBHUTI KUMAR BHOLA
|
()
|
|
16
|
BANAPUR
|
OR-23-005-008-005/17359
(Bheteswar)
|
2423005008NRG24170620230094641
|
17/06/2023
|
Nilakantha Bhola
|
2423005008WL003880
|
Nilakantha Bhola
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806473112
|
|
MR NILAKANTHA BHOL
|
()
|
|
17
|
BANAPUR
|
OR-23-005-008-005/17409
(Bheteswar)
|
2423005008NRG24170620230094645
|
17/06/2023
|
JUGAL PRADHAN
|
2423005008WL003880
|
JUGAL PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806473097
|
|
MR JUGAL PRADHAN
|
()
|
|
18
|
BANAPUR
|
OR-23-005-008-005/18405
(Bheteswar)
|
2423005008NRG24170620230094655
|
17/06/2023
|
jhili bhol
|
2423005008WL003880
|
jhili bhol
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806473100
|
|
MAHAJAN BHOLA
|
()
|
|
19
|
BANAPUR
|
OR-23-005-008-005/18412
(Bheteswar)
|
2423005008NRG24170620230094657
|
17/06/2023
|
PATHANI NAYAK
|
2423005008WL003880
|
PATHANI NAYAK
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806473099
|
|
MR PATHANI NAYAK
|
()
|
|
20
|
BANAPUR
|
OR-23-005-008-005/18481
(Bheteswar)
|
2423005008NRG24170620230094668
|
17/06/2023
|
Sumitra bhola
|
2423005008WL003880
|
Sumitra bhola
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806473120
|
|
MRS SUMITRA BHOLA
|
()
|
|
21
|
BANAPUR
|
OR-23-005-008-005/18515
(Bheteswar)
|
2423005008NRG24170620230094672
|
17/06/2023
|
SABITA MALI
|
2423005008WL003880
|
SABITA MALI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806473098
|
|
MRS SABITA MALI
|
()
|
|
22
|
BANAPUR
|
OR-23-005-008-005/18532
(Bheteswar)
|
2423005008NRG24170620230094681
|
17/06/2023
|
Mandakini Bhola
|
2423005008WL003880
|
Mandakini Bhola
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806473116
|
|
MRS MANDAKINI BHOLA
|
()
|
|
23
|
BANAPUR
|
OR-23-005-008-006/17635
(Bheteswar)
|
2423005008NRG24170620230094685
|
17/06/2023
|
LOBHA PRADHAN
|
2423005008WL003880
|
LOBHA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806473107
|
|
MRS LOBHA PRADHAN
|
()
|
|
24
|
BANAPUR
|
OR-23-005-008-006/17822
(Bheteswar)
|
2423005008NRG24170620230094698
|
17/06/2023
|
GOLI BISWAL
|
2423005008WL003880
|
GOLI BISWAL
|
00415
|
SBIN0012029
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806473106
|
|
MR JUGAL BISWAL
|
()
|
|
25
|
BANAPUR
|
OR-23-005-008-007/17812
(Bheteswar)
|
2423005008NRG24170620230094703
|
17/06/2023
|
JAYANTI PRADHAN
|
2423005008WL003880
|
JAYANTI PRADHAN
|
00415
|
SBIN0012029
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806473101
|
|
MRS JAYANTI PRADHAN
|
()
|
|
26
|
BANAPUR
|
OR-23-005-008-007/17828
(Bheteswar)
|
2423005008NRG24170620230094710
|
17/06/2023
|
MR KUNA PRADHAN
|
2423005008WL003880
|
MR KUNA PRADHAN
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806473126
|
|
MR KUNA PRADHAN
|
()
|
|
27
|
BANAPUR
|
OR-23-005-008-007/17861
(Bheteswar)
|
2423005008NRG24170620230094723
|
17/06/2023
|
SUCHISMITA BARAL
|
2423005008WL003880
|
SUCHISMITA BARAL
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806473108
|
|
MS SUCHISMITA BARAL
|
()
|
|
28
|
BANAPUR
|
OR-23-005-008-009/18037
(Bheteswar)
|
2423005008NRG24170620230094737
|
17/06/2023
|
Mrs.JAYANTI BISWAL
|
2423005008WL003880
|
Mrs.JAYANTI BISWAL
|
00415
|
SBIN0012029
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806473104
|
|
MRS JAYANTI BISWAL
|
()
|
|
29
|
BANAPUR
|
OR-23-005-008-009/18037
(Bheteswar)
|
2423005008NRG24170620230094736
|
17/06/2023
|
PADMA CHARAN BISWAL
|
2423005008WL003880
|
PADMA CHARAN BISWAL
|
00415
|
SBIN0012029
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806473119
|
|
MR PADMA CHARAN BISWAL
|
()
|
|
30
|
BANAPUR
|
OR-23-005-008-009/18053
(Bheteswar)
|
2423005008NRG24170620230094745
|
17/06/2023
|
Jhunu Pradhan
|
2423005008WL003880
|
Jhunu Pradhan
|
00415
|
SBIN0012029
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806473125
|
|
MRS JHUNU PRADHAN
|
()
|
|
31
|
BANAPUR
|
OR-23-005-008-009/18079
(Bheteswar)
|
2423005008NRG24170620230094754
|
17/06/2023
|
Sabita Behera
|
2423005008WL003880
|
Sabita Behera
|
00415
|
SBIN0012029
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806473117
|
|
MRS SABITA BEHERA
|
()
|
|
32
|
BANAPUR
|
OR-23-005-008-009/18366
(Bheteswar)
|
2423005008NRG24170620230094756
|
17/06/2023
|
DINAKRUSHANA BALIYARSINGH
|
2423005008WL003880
|
DINAKRUSHANA BALIYARSINGH
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806473121
|
|
MR DINAKRUSHANA BALIYARSINGH
|
()
|
|
33
|
BANAPUR
|
OR-23-005-008-009/18370
(Bheteswar)
|
2423005008NRG24170620230094759
|
17/06/2023
|
CHANCHALA BEHERA
|
2423005008WL003880
|
CHANCHALA BEHERA
|
00415
|
SBIN0012029
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806473113
|
|
MRS CHANCHALA BEHERA
|
()
|
|
34
|
BANAPUR
|
OR-23-005-008-010/18171
(Bheteswar)
|
2423005008NRG24170620230094764
|
17/06/2023
|
PABANI DEI
|
2423005008WL003880
|
PABANI DEI
|
00415
|
SBIN0012029
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806473114
|
|
MRS PABANI DEI
|
()
|
|
35
|
BANAPUR
|
OR-23-005-008-010/18590
(Bheteswar)
|
2423005008NRG24170620230094777
|
17/06/2023
|
TRIBENI PRADHAN
|
2423005008WL003880
|
TRIBENI PRADHAN
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806473115
|
|
MRS TRIBENI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
36
|
BANAPUR
|
OR-23-005-008-004/17196
(Bheteswar)
|
2423005008NRG24170620230094604
|
17/06/2023
|
SUMANTA KUMAR SATRUSALYA
|
2423005008WL003880
|
SUMANTA KUMAR SATRUSALYA
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806473131
|
|
SUMANTA KUMAR SATRUSALYA
|
()
|
|
37
|
BANAPUR
|
OR-23-005-008-004/17287
(Bheteswar)
|
2423005008NRG24170620230094623
|
17/06/2023
|
GOPAL KRISHNA NAYAK
|
2423005008WL003880
|
GOPAL KRISHNA NAYAK
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806473129
|
|
GOPAL KRISHNA NAYAK
|
()
|
|
38
|
BANAPUR
|
OR-23-005-008-004/17287
(Bheteswar)
|
2423005008NRG24170620230094624
|
17/06/2023
|
MAMALI PALEI
|
2423005008WL003880
|
MAMALI PALEI
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806473128
|
|
MAMALI PALEI
|
()
|
|
39
|
BANAPUR
|
OR-23-005-008-004/18550
(Bheteswar)
|
2423005008NRG24170620230094632
|
17/06/2023
|
KAILAS PRADHAN
|
2423005008WL003880
|
KAILAS PRADHAN
|
00468
|
UBIN0809829
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806473130
|
|
KAILAS PRADHAN
|
()
|
|
40
|
BANAPUR
|
OR-23-005-008-004/18551
(Bheteswar)
|
2423005008NRG24170620230094633
|
17/06/2023
|
DALI SATRUSALYA
|
2423005008WL003880
|
DALI SATRUSALYA
|
00468
|
UBIN0809829
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806473127
|
|
DALI SATRUSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|