|
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-23-005-003-009/4444
(Kulei)
|
2423005000NRG24101120230257650
|
10/11/2023
|
lalit kumar behera
|
2423005WL022499
|
lalit kumar behera
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431212
|
|
LALIT BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-003-002/25526
(Kulei)
|
2423005000NRG24101120230257621
|
10/11/2023
|
jhali nayak
|
2423005WL022497
|
jhali nayak
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431220
|
|
JHALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANAPUR
|
OR-23-005-003-002/25527
(Kulei)
|
2423005000NRG24101120230257653
|
10/11/2023
|
bigyani nayak
|
2423005WL022501
|
bigyani nayak
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431221
|
|
BIGYANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANAPUR
|
OR-23-005-003-002/5423
(Kulei)
|
2423005000NRG24101120230257633
|
10/11/2023
|
MR RABINDRA NAYAK
|
2423005WL022498
|
MR RABINDRA NAYAK
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431224
|
|
RABINDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANAPUR
|
OR-23-005-003-002/5433
(Kulei)
|
2423005000NRG24101120230257635
|
10/11/2023
|
janaki nayak
|
2423005WL022498
|
janaki nayak
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431225
|
|
JANAKI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANAPUR
|
OR-23-005-003-003/4567
(Kulei)
|
2423005000NRG24101120230257622
|
10/11/2023
|
KASHEE MUDULI
|
2423005WL022497
|
KASHEE MUDULI
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431226
|
|
KASHEE MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANAPUR
|
OR-23-005-003-003/4567
(Kulei)
|
2423005000NRG24101120230257623
|
10/11/2023
|
REBATI MUDULI
|
2423005WL022497
|
REBATI MUDULI
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431227
|
|
MRS REBATI DEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANAPUR
|
OR-23-005-003-009/25545
(Kulei)
|
2423005000NRG24101120230257645
|
10/11/2023
|
Jajnaseni mahapatra
|
2423005WL022499
|
Jajnaseni mahapatra
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431223
|
|
JAJNASENI MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANAPUR
|
OR-23-005-003-009/25545
(Kulei)
|
2423005000NRG24101120230257644
|
10/11/2023
|
SURENDRA MAHAPATRA
|
2423005WL022499
|
SURENDRA MAHAPATRA
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431222
|
|
SURENDRA MAHAPATRA
|
UCO BANK(607066)
|
|
10
|
BANAPUR
|
OR-23-005-003-009/4346
(Kulei)
|
2423005000NRG24101120230257637
|
10/11/2023
|
malati nayak
|
2423005WL022498
|
malati nayak
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431219
|
|
MALATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANAPUR
|
OR-23-005-003-009/4348
(Kulei)
|
2423005000NRG24101120230257639
|
10/11/2023
|
manu nayak
|
2423005WL022498
|
manu nayak
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431218
|
|
MANU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANAPUR
|
OR-23-005-003-009/4398
(Kulei)
|
2423005000NRG24101120230257626
|
10/11/2023
|
MRS KUNI NAYAK
|
2423005WL022497
|
MRS KUNI NAYAK
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431217
|
|
KUNI NAYAK WO PRAMOD NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
13
|
BANAPUR
|
OR-23-005-003-009/4406
(Kulei)
|
2423005000NRG24101120230257646
|
10/11/2023
|
bikram nayak
|
2423005WL022499
|
bikram nayak
|
00415
|
SBIN0017541
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431228
|
|
MR BIKRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
BANAPUR
|
OR-23-005-003-009/25544
(Kulei)
|
2423005000NRG24101120230257643
|
10/11/2023
|
RAMESH SAHU
|
2423005WL022499
|
RAMESH SAHU
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431216
|
|
MR RAKESH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANAPUR
|
OR-23-005-003-009/4444
(Kulei)
|
2423005000NRG24101120230257649
|
10/11/2023
|
PABITRA KUMAR BEHERA
|
2423005WL022499
|
PABITRA KUMAR BEHERA
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431215
|
|
PABITRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
BANAPUR
|
OR-23-005-003-009/4357
(Kulei)
|
2423005000NRG24101120230257640
|
10/11/2023
|
BASANTA BISWAL
|
2423005WL022498
|
BASANTA BISWAL
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431211
|
|
Mr. BASANTA BISWAL
|
INDIAN BANK(607105)
|
|
17
|
BANAPUR
|
OR-23-005-003-009/4357
(Kulei)
|
2423005000NRG24101120230257641
|
10/11/2023
|
man biswal
|
2423005WL022498
|
man biswal
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431210
|
|
MAN DEI
|
UCO BANK(607066)
|
|
18
|
BANAPUR
|
OR-23-005-003-009/4401
(Kulei)
|
2423005000NRG24101120230257628
|
10/11/2023
|
laxmipriya nayak
|
2423005WL022497
|
laxmipriya nayak
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431232
|
|
Mr. SANGRAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANAPUR
|
OR-23-005-003-009/4404
(Kulei)
|
2423005000NRG24101120230257630
|
10/11/2023
|
bina mohapatra
|
2423005WL022497
|
bina mohapatra
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431230
|
|
BINA MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANAPUR
|
OR-23-005-003-009/4406
(Kulei)
|
2423005000NRG24101120230257647
|
10/11/2023
|
manjulata nayak
|
2423005WL022499
|
manjulata nayak
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431231
|
|
manjulata nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
21
|
BANAPUR
|
OR-23-005-003-001/3921
(Kulei)
|
2423005000NRG24101120230257631
|
10/11/2023
|
keli mahapatra
|
2423005WL022498
|
keli mahapatra
|
00462
|
UCBA0001076
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970431214
|
|
KELI MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANAPUR
|
OR-23-005-003-001/3961
(Kulei)
|
2423005000NRG24101120230257632
|
10/11/2023
|
JAYAKRISHNA PRATIHARI
|
2423005WL022498
|
JAYAKRISHNA PRATIHARI
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431213
|
|
JAYAKRISHNA PRATIHARI S/O BAIRAGI PRATIH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BANAPUR
|
OR-23-005-003-009/25540
(Kulei)
|
2423005000NRG24101120230257642
|
10/11/2023
|
RAJANI KANTA BEHERA
|
2423005WL022499
|
RAJANI KANTA BEHERA
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431229
|
|
RAJANI KANTA BEHERA
|
UCO BANK(607066)
|
|
24
|
BANAPUR
|
OR-23-005-003-009/4401
(Kulei)
|
2423005000NRG24101120230257629
|
10/11/2023
|
laxmi pria nayak
|
2423005WL022497
|
laxmi pria nayak
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431209
|
|
LAXMI PRIYA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|