|
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-23-005-008-004/17122
(Bheteswar)
|
2423005008NRG24030520230020815
|
03/05/2023
|
DANDAPANI BISWAL
|
2423005008WL000959
|
DANDAPANI BISWAL
|
00078
|
CNRB0003455
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863703
|
|
DANDAPANI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-008-004/17094
(Bheteswar)
|
2423005008NRG24030520230020808
|
03/05/2023
|
dilip kumar swain
|
2423005008WL000959
|
dilip kumar swain
|
00354
|
PUNB0225500
|
948
|
948
|
Processed
|
13/05/2023
|
|
1489863706
|
|
dilip kumar swain
|
()
|
|
3
|
BANAPUR
|
OR-23-005-008-004/17133
(Bheteswar)
|
2423005008NRG24030520230020821
|
03/05/2023
|
MR BALARAM PRADHAN AND JHUNU PRADHAN
|
2423005008WL000959
|
MR BALARAM PRADHAN AND JHUNU PRADHAN
|
00354
|
PUNB0225500
|
948
|
948
|
Processed
|
13/05/2023
|
|
1489863704
|
|
MR BALARAM PRADHAN AND JHUNU PRADHAN
|
()
|
|
4
|
BANAPUR
|
OR-23-005-008-004/17203
(Bheteswar)
|
2423005008NRG24030520230020832
|
03/05/2023
|
CHANDRASEKHAR SWAIN
|
2423005008WL000959
|
CHANDRASEKHAR SWAIN
|
00354
|
PUNB0225500
|
948
|
948
|
Processed
|
13/05/2023
|
|
1489863705
|
|
CHANDRASEKHAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BANAPUR
|
OR-23-005-008-004/17104
(Bheteswar)
|
2423005008NRG24030520230020810
|
03/05/2023
|
BANGALI BISWAL
|
2423005008WL000959
|
BANGALI BISWAL
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863717
|
|
MS BANGALI BISWAL
|
()
|
|
6
|
BANAPUR
|
OR-23-005-008-004/17109
(Bheteswar)
|
2423005008NRG24030520230020811
|
03/05/2023
|
MATIANI SWAIN
|
2423005008WL000959
|
MATIANI SWAIN
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863719
|
|
MRS MATIANI SWAIN
|
()
|
|
7
|
BANAPUR
|
OR-23-005-008-004/17122
(Bheteswar)
|
2423005008NRG24030520230020816
|
03/05/2023
|
lili biswal
|
2423005008WL000959
|
lili biswal
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863725
|
|
MRS LILI BISWAL
|
()
|
|
8
|
BANAPUR
|
OR-23-005-008-004/17129
(Bheteswar)
|
2423005008NRG24030520230020819
|
03/05/2023
|
RAMACHANDRA SATRUSALYA
|
2423005008WL000959
|
RAMACHANDRA SATRUSALYA
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863726
|
|
MR RAMACHANDRA SATRUSALYA
|
()
|
|
9
|
BANAPUR
|
OR-23-005-008-004/17139
(Bheteswar)
|
2423005008NRG24030520230020823
|
03/05/2023
|
BILASINI NAYAK
|
2423005008WL000959
|
BILASINI NAYAK
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863715
|
|
MRS BILASINI NAYAK
|
()
|
|
10
|
BANAPUR
|
OR-23-005-008-004/17185
(Bheteswar)
|
2423005008NRG24030520230020827
|
03/05/2023
|
CHINMAYA KUMAR NAYAK
|
2423005008WL000959
|
CHINMAYA KUMAR NAYAK
|
00415
|
SBIN0012029
|
948
|
948
|
Rejected
|
12/05/2023
|
|
1489863714
|
No Such Account
|
|
|
|
11
|
BANAPUR
|
OR-23-005-008-004/17223
(Bheteswar)
|
2423005008NRG24030520230020837
|
03/05/2023
|
TRINATH SATRUSALYA
|
2423005008WL000959
|
TRINATH SATRUSALYA
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863711
|
|
MR TRINATH SATRUSALYA
|
()
|
|
12
|
BANAPUR
|
OR-23-005-008-004/17261
(Bheteswar)
|
2423005008NRG24030520230020839
|
03/05/2023
|
SAILABALA NAYAK
|
2423005008WL000959
|
SAILABALA NAYAK
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863707
|
|
MRS SAILABALA NAYAK
|
()
|
|
13
|
BANAPUR
|
OR-23-005-008-004/17267
(Bheteswar)
|
2423005008NRG24030520230020841
|
03/05/2023
|
sradhanjali pradhan
|
2423005008WL000959
|
sradhanjali pradhan
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863724
|
|
MRS SRADHANJALI PRADHAN
|
()
|
|
14
|
BANAPUR
|
OR-23-005-008-004/17269
(Bheteswar)
|
2423005008NRG24030520230020842
|
03/05/2023
|
APARAJITA SRICHANDAN
|
2423005008WL000959
|
APARAJITA SRICHANDAN
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863709
|
|
MRS APARAJITA SRICHANDAN
|
()
|
|
15
|
BANAPUR
|
OR-23-005-008-004/17271
(Bheteswar)
|
2423005008NRG24030520230020843
|
03/05/2023
|
BAIJAYANTI SWAIN
|
2423005008WL000959
|
BAIJAYANTI SWAIN
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863721
|
|
MRS BAIJAYANTI SWAIN
|
()
|
|
16
|
BANAPUR
|
OR-23-005-008-004/17278
(Bheteswar)
|
2423005008NRG24030520230020847
|
03/05/2023
|
NIRANJANA SATRUSALYA
|
2423005008WL000959
|
NIRANJANA SATRUSALYA
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863712
|
|
MR NIRANJAN SATRUSALYA
|
()
|
|
17
|
BANAPUR
|
OR-23-005-008-004/17280
(Bheteswar)
|
2423005008NRG24030520230020851
|
03/05/2023
|
laxmi satrusalya
|
2423005008WL000959
|
laxmi satrusalya
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863713
|
|
MRS LAXMI SATRUSALYA
|
()
|
|
18
|
BANAPUR
|
OR-23-005-008-004/17305
(Bheteswar)
|
2423005008NRG24030520230020865
|
03/05/2023
|
sushama behera
|
2423005008WL000959
|
sushama behera
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863716
|
|
MRS SUSHAMA BEHERA
|
()
|
|
19
|
BANAPUR
|
OR-23-005-008-004/17311
(Bheteswar)
|
2423005008NRG24030520230020867
|
03/05/2023
|
GOPAL SATRUSALYA
|
2423005008WL000959
|
GOPAL SATRUSALYA
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863727
|
|
MR GOPAL SATRUSALYA
|
()
|
|
20
|
BANAPUR
|
OR-23-005-008-004/18551
(Bheteswar)
|
2423005008NRG24030520230020870
|
03/05/2023
|
SASMITA SATRUSALYA AND DALLI SATRUSALYA
|
2423005008WL000959
|
SASMITA SATRUSALYA AND DALLI SATRUSALYA
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863708
|
|
MISS SASMITA SATRUSALYA
|
()
|
|
21
|
BANAPUR
|
OR-23-005-008-009/18037
(Bheteswar)
|
2423005008NRG24030520230020881
|
03/05/2023
|
Mrs.JAYANTI BISWAL
|
2423005008WL000959
|
Mrs.JAYANTI BISWAL
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863710
|
|
MRS JAYANTI BISWAL
|
()
|
|
22
|
BANAPUR
|
OR-23-005-008-009/18037
(Bheteswar)
|
2423005008NRG24030520230020880
|
03/05/2023
|
PADMA CHARAN BISWAL
|
2423005008WL000959
|
PADMA CHARAN BISWAL
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863722
|
|
MR PADMA CHARAN BISWAL
|
()
|
|
23
|
BANAPUR
|
OR-23-005-008-009/18053
(Bheteswar)
|
2423005008NRG24030520230020889
|
03/05/2023
|
Jhunu Pradhan
|
2423005008WL000959
|
Jhunu Pradhan
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863728
|
|
MRS JHUNU PRADHAN
|
()
|
|
24
|
BANAPUR
|
OR-23-005-008-009/18079
(Bheteswar)
|
2423005008NRG24030520230020897
|
03/05/2023
|
Sabita Behera
|
2423005008WL000959
|
Sabita Behera
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863720
|
|
MRS SABITA BEHERA
|
()
|
|
25
|
BANAPUR
|
OR-23-005-008-009/18366
(Bheteswar)
|
2423005008NRG24030520230020899
|
03/05/2023
|
DINAKRUSHANA BALIYARSINGH
|
2423005008WL000959
|
DINAKRUSHANA BALIYARSINGH
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863723
|
|
MR DINAKRUSHANA BALIYARSINGH
|
()
|
|
26
|
BANAPUR
|
OR-23-005-008-009/18370
(Bheteswar)
|
2423005008NRG24030520230020902
|
03/05/2023
|
CHANCHALA BEHERA
|
2423005008WL000959
|
CHANCHALA BEHERA
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863718
|
|
MRS CHANCHALA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
27
|
BANAPUR
|
OR-23-005-008-004/17196
(Bheteswar)
|
2423005008NRG24030520230020828
|
03/05/2023
|
SUMANTA KUMAR SATRUSALYA
|
2423005008WL000959
|
SUMANTA KUMAR SATRUSALYA
|
00468
|
UBIN0809829
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863734
|
|
SUMANTA KUMAR SATRUSALYA
|
()
|
|
28
|
BANAPUR
|
OR-23-005-008-004/17206
(Bheteswar)
|
2423005008NRG24030520230020835
|
03/05/2023
|
MR BIDYADHAR SAATRUSALYA
|
2423005008WL000959
|
MR BIDYADHAR SAATRUSALYA
|
00468
|
UBIN0809829
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863729
|
|
MR BIDYADHAR SAATRUSALYA
|
()
|
|
29
|
BANAPUR
|
OR-23-005-008-004/17287
(Bheteswar)
|
2423005008NRG24030520230020859
|
03/05/2023
|
GOPAL KRISHNA NAYAK
|
2423005008WL000959
|
GOPAL KRISHNA NAYAK
|
00468
|
UBIN0809829
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863732
|
|
GOPAL KRISHNA NAYAK
|
()
|
|
30
|
BANAPUR
|
OR-23-005-008-004/17287
(Bheteswar)
|
2423005008NRG24030520230020860
|
03/05/2023
|
MAMALI PALEI
|
2423005008WL000959
|
MAMALI PALEI
|
00468
|
UBIN0809829
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863731
|
|
MAMALI PALEI
|
()
|
|
31
|
BANAPUR
|
OR-23-005-008-004/18550
(Bheteswar)
|
2423005008NRG24030520230020868
|
03/05/2023
|
KAILAS PRADHAN
|
2423005008WL000959
|
KAILAS PRADHAN
|
00468
|
UBIN0809829
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863733
|
|
KAILAS PRADHAN
|
()
|
|
32
|
BANAPUR
|
OR-23-005-008-004/18551
(Bheteswar)
|
2423005008NRG24030520230020869
|
03/05/2023
|
DALI SATRUSALYA
|
2423005008WL000959
|
DALI SATRUSALYA
|
00468
|
UBIN0809829
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489863730
|
|
DALI SATRUSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|