|
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-23-005-010-010/21194
(Niladriprasad)
|
2423005010NRG24241120230270489
|
24/11/2023
|
MRS LALITA SABAR
|
2423005010WL024171
|
MRS LALITA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416033
|
|
LALITA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANAPUR
|
OR-23-005-010-010/21206
(Niladriprasad)
|
2423005010NRG24241120230270495
|
24/11/2023
|
Manju Sabar
|
2423005010WL024172
|
Manju Sabar
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163416028
|
|
MANJU SABAR WO KARTIK SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANAPUR
|
OR-23-005-010-010/21211
(Niladriprasad)
|
2423005010NRG24241120230270490
|
24/11/2023
|
RAMA DEI
|
2423005010WL024171
|
RAMA DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416027
|
|
MRS RAMA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANAPUR
|
OR-23-005-010-010/21212
(Niladriprasad)
|
2423005010NRG24241120230270493
|
24/11/2023
|
Sahadeva Sabara
|
2423005010WL024171
|
Sahadeva Sabara
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163416024
|
|
SAHADEB SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANAPUR
|
OR-23-005-010-010/21288
(Niladriprasad)
|
2423005010NRG24241120230270498
|
24/11/2023
|
MRS BIJULI SHABAR
|
2423005010WL024172
|
MRS BIJULI SHABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416034
|
|
MRS BIJULI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANAPUR
|
OR-23-005-010-013/21485
(Niladriprasad)
|
2423005010NRG24241120230270467
|
24/11/2023
|
Trinath Pradhan
|
2423005010WL024161
|
Trinath Pradhan
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163416030
|
|
TRINATH PRADHAN S/O BANCHANIDHI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANAPUR
|
OR-23-005-010-013/21496
(Niladriprasad)
|
2423005010NRG24241120230270447
|
24/11/2023
|
MR SRIDHAR PRADHAN
|
2423005010WL024153
|
MR SRIDHAR PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163416031
|
|
SRIDHAR PRADHAN SO KASHINATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANAPUR
|
OR-23-005-010-013/21497
(Niladriprasad)
|
2423005010NRG24241120230270448
|
24/11/2023
|
MR NATABARA PRADHAN
|
2423005010WL024153
|
MR NATABARA PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416025
|
|
MR NATABAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANAPUR
|
OR-23-005-010-013/21502
(Niladriprasad)
|
2423005010NRG24241120230270461
|
24/11/2023
|
MRS BUDHI PRADHAN
|
2423005010WL024158
|
MRS BUDHI PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416032
|
|
BUDDADEB PRADHAN
|
IDBI BANK(607095)
|
|
10
|
BANAPUR
|
OR-23-005-010-013/21502
(Niladriprasad)
|
2423005010NRG24241120230270460
|
24/11/2023
|
Sanju Pradhan
|
2423005010WL024158
|
Sanju Pradhan
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416029
|
|
MRS SANJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANAPUR
|
OR-23-005-010-013/21510
(Niladriprasad)
|
2423005010NRG24241120230270452
|
24/11/2023
|
MR KUBER PRADHAN
|
2423005010WL024155
|
MR KUBER PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163416026
|
|
KUBER PRADHAN,S/O-UPENDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
BANAPUR
|
OR-23-005-010-008/21086
(Niladriprasad)
|
2423005010NRG24241120230270451
|
24/11/2023
|
Siba Sabara
|
2423005010WL024154
|
Siba Sabara
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416052
|
|
MR SHIBA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANAPUR
|
OR-23-005-010-009/21135
(Niladriprasad)
|
2423005010NRG24241120230270471
|
24/11/2023
|
MINATI PRADHAN
|
2423005010WL024162
|
MINATI PRADHAN
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163416055
|
|
MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANAPUR
|
OR-23-005-010-009/21135
(Niladriprasad)
|
2423005010NRG24241120230270470
|
24/11/2023
|
SIMANCHAL PRADHAN
|
2423005010WL024162
|
SIMANCHAL PRADHAN
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163416057
|
|
MR SIMANCHAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANAPUR
|
OR-23-005-010-009/21145
(Niladriprasad)
|
2423005010NRG24241120230270472
|
24/11/2023
|
BASANTI PRADHAN
|
2423005010WL024162
|
BASANTI PRADHAN
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163416054
|
|
MRS BASDANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANAPUR
|
OR-23-005-010-010/21194
(Niladriprasad)
|
2423005010NRG24241120230270488
|
24/11/2023
|
Jogendra Shabar
|
2423005010WL024171
|
Jogendra Shabar
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416035
|
|
MR JOGENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANAPUR
|
OR-23-005-010-010/21217
(Niladriprasad)
|
2423005010NRG24241120230270462
|
24/11/2023
|
KHALI SABARA
|
2423005010WL024159
|
KHALI SABARA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416042
|
|
MRS KHALI SABARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANAPUR
|
OR-23-005-010-010/21222
(Niladriprasad)
|
2423005010NRG24241120230270463
|
24/11/2023
|
BHIKA SABAR
|
2423005010WL024159
|
BHIKA SABAR
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416044
|
|
Bhika Sabara
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BANAPUR
|
OR-23-005-010-010/21222
(Niladriprasad)
|
2423005010NRG24241120230270464
|
24/11/2023
|
RANGI SABAR
|
2423005010WL024159
|
RANGI SABAR
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416043
|
|
MRS RANGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANAPUR
|
OR-23-005-010-010/21229
(Niladriprasad)
|
2423005010NRG24241120230270496
|
24/11/2023
|
KAMA SABAR
|
2423005010WL024172
|
KAMA SABAR
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416039
|
|
MRS KAMA SABARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANAPUR
|
OR-23-005-010-010/21242
(Niladriprasad)
|
2423005010NRG24241120230270497
|
24/11/2023
|
NIRANJAN SHABAR
|
2423005010WL024172
|
NIRANJAN SHABAR
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416050
|
|
Mr. NIRANJAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BANAPUR
|
OR-23-005-010-010/21246
(Niladriprasad)
|
2423005010NRG24241120230270480
|
24/11/2023
|
GOBARDHAN SABAR
|
2423005010WL024165
|
GOBARDHAN SABAR
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416041
|
|
MR GOBARDHAN SHABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANAPUR
|
OR-23-005-010-010/21246
(Niladriprasad)
|
2423005010NRG24241120230270479
|
24/11/2023
|
SRIMATI SHABAR
|
2423005010WL024165
|
SRIMATI SHABAR
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416046
|
|
MRS SRIMATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANAPUR
|
OR-23-005-010-013/21485
(Niladriprasad)
|
2423005010NRG24241120230270468
|
24/11/2023
|
BILAS PRADHAN
|
2423005010WL024161
|
BILAS PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416058
|
|
MRS BILAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANAPUR
|
OR-23-005-010-013/21496
(Niladriprasad)
|
2423005010NRG24241120230270469
|
24/11/2023
|
CHAMPABATI PRADHAN
|
2423005010WL024161
|
CHAMPABATI PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416049
|
|
MRS CHAMPABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANAPUR
|
OR-23-005-010-013/21501
(Niladriprasad)
|
2423005010NRG24241120230270459
|
24/11/2023
|
SUJITA PRADHAN
|
2423005010WL024158
|
SUJITA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416062
|
|
MISS SUJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANAPUR
|
OR-23-005-010-013/21506
(Niladriprasad)
|
2423005010NRG24241120230270466
|
24/11/2023
|
CHANDAN PRADHAN
|
2423005010WL024160
|
CHANDAN PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416048
|
|
MR CHANDAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANAPUR
|
OR-23-005-010-013/21506
(Niladriprasad)
|
2423005010NRG24241120230270465
|
24/11/2023
|
KUMARI PRADHAN
|
2423005010WL024160
|
KUMARI PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416059
|
|
MRS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANAPUR
|
OR-23-005-010-013/21512
(Niladriprasad)
|
2423005010NRG24241120230270453
|
24/11/2023
|
SATYABHAMA PRADHAN
|
2423005010WL024155
|
SATYABHAMA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416060
|
|
MRS SATYABHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANAPUR
|
OR-23-005-010-013/21515
(Niladriprasad)
|
2423005010NRG24241120230270473
|
24/11/2023
|
RANJITA PRADHAN
|
2423005010WL024162
|
RANJITA PRADHAN
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163416061
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANAPUR
|
OR-23-005-010-014/21564
(Niladriprasad)
|
2423005010NRG24241120230270486
|
24/11/2023
|
BASANTI BEWA
|
2423005010WL024169
|
BASANTI BEWA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416063
|
|
MRS BASANTI BEWA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANAPUR
|
OR-23-005-010-022/21804
(Niladriprasad)
|
2423005010NRG24241120230270455
|
24/11/2023
|
Sabitree Jani
|
2423005010WL024156
|
Sabitree Jani
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163416036
|
|
MRS SABITRI JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANAPUR
|
OR-23-005-010-022/21808
(Niladriprasad)
|
2423005010NRG24241120230270457
|
24/11/2023
|
SATRUGHAN JANI
|
2423005010WL024156
|
SATRUGHAN JANI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163416047
|
|
MR SHATRUGHNA JANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANAPUR
|
OR-23-005-010-022/21812
(Niladriprasad)
|
2423005010NRG24241120230270481
|
24/11/2023
|
Kumar Jani
|
2423005010WL024166
|
Kumar Jani
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416038
|
|
MR KUMAR JANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANAPUR
|
OR-23-005-010-022/21812
(Niladriprasad)
|
2423005010NRG24241120230270482
|
24/11/2023
|
Sudhakar Jani
|
2423005010WL024166
|
Sudhakar Jani
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416037
|
|
MR SUDHAKAR JANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANAPUR
|
OR-23-005-010-022/21818
(Niladriprasad)
|
2423005010NRG24241120230270485
|
24/11/2023
|
MR SURENDRA JANI
|
2423005010WL024168
|
MR SURENDRA JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416045
|
|
MR SURENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANAPUR
|
OR-23-005-010-022/21821
(Niladriprasad)
|
2423005010NRG24241120230270483
|
24/11/2023
|
KOKIL JANI
|
2423005010WL024166
|
KOKIL JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416056
|
|
MRS KOKIL JANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANAPUR
|
OR-23-005-010-022/21839
(Niladriprasad)
|
2423005010NRG24241120230270474
|
24/11/2023
|
Subas Chandra Sahoo
|
2423005010WL024163
|
Subas Chandra Sahoo
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416040
|
|
SUBASH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANAPUR
|
OR-23-005-010-022/21859
(Niladriprasad)
|
2423005010NRG24241120230270446
|
24/11/2023
|
AJAYA RAYGURU
|
2423005010WL024152
|
AJAYA RAYGURU
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163416053
|
|
MR AJAY RAYGURU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANAPUR
|
OR-23-005-010-022/21955
(Niladriprasad)
|
2423005010NRG24241120230270484
|
24/11/2023
|
Subashini Bewa
|
2423005010WL024167
|
Subashini Bewa
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416051
|
|
MRS SUBASINI BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
41
|
BANAPUR
|
OR-23-005-010-014/21540
(Niladriprasad)
|
2423005010NRG24241120230270458
|
24/11/2023
|
MR PRAFULA BEHERA
|
2423005010WL024157
|
MR PRAFULA BEHERA
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416023
|
|
PRAFULA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|