|
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-23-005-004-007/25575
(Nachuni)
|
2423005004NRG24160120240302165
|
16/01/2024
|
MR BIDESI BARAL
|
2423005004WL027972
|
MR BIDESI BARAL
|
00048
|
BKID0005554
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650884
|
|
BIDESI BARAL
|
BANK OF INDIA(508505)
|
|
2
|
BANAPUR
|
OR-23-005-004-007/7273
(Nachuni)
|
2423005004NRG24160120240302203
|
16/01/2024
|
Niranjan palai
|
2423005004WL027972
|
Niranjan palai
|
00048
|
BKID0005554
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650885
|
|
NIRANJAN PALAI S/O-DIBYASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-004-013/8291
(Nachuni)
|
2423005004NRG24160120240302118
|
16/01/2024
|
GITA SUBUDHI
|
2423005004WL027956
|
GITA SUBUDHI
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650887
|
|
GITA SUBUDHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-004-007/7134
(Nachuni)
|
2423005004NRG24160120240302176
|
16/01/2024
|
MRS CHANCHALA BARAL
|
2423005004WL027972
|
MRS CHANCHALA BARAL
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650894
|
|
CHANCHALA BARAL
|
IDBI BANK(607095)
|
|
5
|
BANAPUR
|
OR-23-005-004-013/8377
(Nachuni)
|
2423005004NRG24160120240302082
|
16/01/2024
|
PRABHASINI DASH
|
2423005004WL027948
|
PRABHASINI DASH
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650895
|
|
PRABHASINI DASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BANAPUR
|
OR-23-005-004-009/25594
(Nachuni)
|
2423005004NRG24160120240302134
|
16/01/2024
|
MR. NIRAMOHAN RAUTARAY
|
2423005004WL027961
|
MR. NIRAMOHAN RAUTARAY
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650865
|
|
NIRAMOHAN RAUTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BANAPUR
|
OR-23-005-004-007/7103
(Nachuni)
|
2423005004NRG24160120240302169
|
16/01/2024
|
Dhrub baral
|
2423005004WL027972
|
Dhrub baral
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650886
|
|
DHRUB BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BANAPUR
|
OR-23-005-004-007/25590
(Nachuni)
|
2423005004NRG24160120240302166
|
16/01/2024
|
Prakash jena
|
2423005004WL027972
|
Prakash jena
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650872
|
|
MR PRAKASH JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANAPUR
|
OR-23-005-004-007/7122
(Nachuni)
|
2423005004NRG24160120240302172
|
16/01/2024
|
BANSIDHAR PALEI
|
2423005004WL027972
|
BANSIDHAR PALEI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650871
|
|
BANSHIDHAR PALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANAPUR
|
OR-23-005-004-007/7137
(Nachuni)
|
2423005004NRG24160120240302177
|
16/01/2024
|
SABITRI BARAL
|
2423005004WL027972
|
SABITRI BARAL
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650873
|
|
MRS SABITRI BARAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANAPUR
|
OR-23-005-004-007/7156
(Nachuni)
|
2423005004NRG24160120240302181
|
16/01/2024
|
MRS. SABITA BARAL
|
2423005004WL027972
|
MRS. SABITA BARAL
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650875
|
|
MRS SABITA BARAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANAPUR
|
OR-23-005-004-007/7228
(Nachuni)
|
2423005004NRG24160120240302191
|
16/01/2024
|
NITYANANDA BARAL
|
2423005004WL027972
|
NITYANANDA BARAL
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650874
|
|
MR NITYANANDA BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
13
|
BANAPUR
|
OR-23-005-004-007/7090
(Nachuni)
|
2423005004NRG24160120240302168
|
16/01/2024
|
MR. SUDARSAN MAHAPATRA
|
2423005004WL027972
|
MR. SUDARSAN MAHAPATRA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650870
|
|
SUDARSHAN MAHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
BANAPUR
|
OR-23-005-004-007/25590
(Nachuni)
|
2423005004NRG24160120240302167
|
16/01/2024
|
Sasmita jena
|
2423005004WL027972
|
Sasmita jena
|
00415
|
SBIN0017541
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650867
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANAPUR
|
OR-23-005-004-007/7124
(Nachuni)
|
2423005004NRG24160120240302173
|
16/01/2024
|
Sandeep nayak
|
2423005004WL027972
|
Sandeep nayak
|
00415
|
SBIN0017541
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650866
|
|
MR SANDEEP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANAPUR
|
OR-23-005-004-007/7255
(Nachuni)
|
2423005004NRG24160120240302199
|
16/01/2024
|
MRS. BANITA NAYAK
|
2423005004WL027972
|
MRS. BANITA NAYAK
|
00415
|
SBIN0017541
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650868
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
17
|
BANAPUR
|
OR-23-005-004-007/7166
(Nachuni)
|
2423005004NRG24160120240302183
|
16/01/2024
|
MR. ALOK MAHAPATRA
|
2423005004WL027972
|
MR. ALOK MAHAPATRA
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650878
|
|
MR ALOK MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANAPUR
|
OR-23-005-004-007/7176
(Nachuni)
|
2423005004NRG24160120240302185
|
16/01/2024
|
Goli maharana
|
2423005004WL027972
|
Goli maharana
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650879
|
|
MRS GOLI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANAPUR
|
OR-23-005-004-007/7220
(Nachuni)
|
2423005004NRG24160120240302190
|
16/01/2024
|
Urmila baral
|
2423005004WL027972
|
Urmila baral
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650881
|
|
URMILA BARAL
|
UCO BANK(607066)
|
|
20
|
BANAPUR
|
OR-23-005-004-007/7228
(Nachuni)
|
2423005004NRG24160120240302192
|
16/01/2024
|
MRS. JHUNU BARAL
|
2423005004WL027972
|
MRS. JHUNU BARAL
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650880
|
|
MRS JHUNU BARAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANAPUR
|
OR-23-005-004-007/7237
(Nachuni)
|
2423005004NRG24160120240302196
|
16/01/2024
|
Devraj baral
|
2423005004WL027972
|
Devraj baral
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650876
|
|
MR DEVRAJ BARAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANAPUR
|
OR-23-005-004-007/7237
(Nachuni)
|
2423005004NRG24160120240302197
|
16/01/2024
|
Prabhasini baral
|
2423005004WL027972
|
Prabhasini baral
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650877
|
|
MRS PRABHASINI BARAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANAPUR
|
OR-23-005-004-007/7255
(Nachuni)
|
2423005004NRG24160120240302198
|
16/01/2024
|
MR. ABHIMANYU NAYAK
|
2423005004WL027972
|
MR. ABHIMANYU NAYAK
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672650869
|
|
MR. ABHIMANYU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BANAPUR
|
OR-23-005-004-007/7273
(Nachuni)
|
2423005004NRG24160120240302204
|
16/01/2024
|
Sunita palai
|
2423005004WL027972
|
Sunita palai
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650882
|
|
SUNITA PALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BANAPUR
|
OR-23-005-004-013/25607
(Nachuni)
|
2423005004NRG24160120240302083
|
16/01/2024
|
Dula behera
|
2423005004WL027949
|
Dula behera
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650883
|
|
DULA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
26
|
BANAPUR
|
OR-23-005-004-007/7110
(Nachuni)
|
2423005004NRG24160120240302170
|
16/01/2024
|
NARMADA PALAI
|
2423005004WL027972
|
NARMADA PALAI
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650862
|
|
NARMADA PALAI
|
UCO BANK(607066)
|
|
27
|
BANAPUR
|
OR-23-005-004-007/7113
(Nachuni)
|
2423005004NRG24160120240302171
|
16/01/2024
|
SANTILATA NAYAK
|
2423005004WL027972
|
SANTILATA NAYAK
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650851
|
|
SANTILATA NAYAK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BANAPUR
|
OR-23-005-004-007/7124
(Nachuni)
|
2423005004NRG24160120240302174
|
16/01/2024
|
SULACHANA NAYAK
|
2423005004WL027972
|
SULACHANA NAYAK
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650856
|
|
SULACHANA NAYAK
|
UCO BANK(607066)
|
|
29
|
BANAPUR
|
OR-23-005-004-007/7125
(Nachuni)
|
2423005004NRG24160120240302175
|
16/01/2024
|
CHANDRAKALA DEI
|
2423005004WL027972
|
CHANDRAKALA DEI
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672650859
|
|
CHANDRAKALA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BANAPUR
|
OR-23-005-004-007/7137
(Nachuni)
|
2423005004NRG24160120240302178
|
16/01/2024
|
Janha baral
|
2423005004WL027972
|
Janha baral
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650858
|
|
MR KALU BARAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANAPUR
|
OR-23-005-004-007/7156
(Nachuni)
|
2423005004NRG24160120240302180
|
16/01/2024
|
AKSHAYA BARAL
|
2423005004WL027972
|
AKSHAYA BARAL
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650888
|
|
AKSHAYA BARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANAPUR
|
OR-23-005-004-007/7166
(Nachuni)
|
2423005004NRG24160120240302182
|
16/01/2024
|
SHANTI MAHAPATRA
|
2423005004WL027972
|
SHANTI MAHAPATRA
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650849
|
|
SANTILATA MAHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BANAPUR
|
OR-23-005-004-007/7172
(Nachuni)
|
2423005004NRG24160120240302184
|
16/01/2024
|
Krushna chandra guru
|
2423005004WL027972
|
Krushna chandra guru
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650852
|
|
KRUSHNA CHANDRA GURU
|
UCO BANK(607066)
|
|
34
|
BANAPUR
|
OR-23-005-004-007/7176
(Nachuni)
|
2423005004NRG24160120240302186
|
16/01/2024
|
Kuni maharana
|
2423005004WL027972
|
Kuni maharana
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650854
|
|
KUNI MAHARANA
|
UCO BANK(607066)
|
|
35
|
BANAPUR
|
OR-23-005-004-007/7179
(Nachuni)
|
2423005004NRG24160120240302187
|
16/01/2024
|
JHUNI BARAL
|
2423005004WL027972
|
JHUNI BARAL
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650889
|
|
JHUNU BARAL
|
UCO BANK(607066)
|
|
36
|
BANAPUR
|
OR-23-005-004-007/7205
(Nachuni)
|
2423005004NRG24160120240302188
|
16/01/2024
|
Chhaya bewa
|
2423005004WL027972
|
Chhaya bewa
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650864
|
|
CHHAYA BEWA
|
UCO BANK(607066)
|
|
37
|
BANAPUR
|
OR-23-005-004-007/7218
(Nachuni)
|
2423005004NRG24160120240302189
|
16/01/2024
|
Sasmita sen
|
2423005004WL027972
|
Sasmita sen
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650863
|
|
SASMITA SEN
|
UCO BANK(607066)
|
|
38
|
BANAPUR
|
OR-23-005-004-007/7232
(Nachuni)
|
2423005004NRG24160120240302193
|
16/01/2024
|
BIJAY SEN
|
2423005004WL027972
|
BIJAY SEN
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650853
|
|
BIJAY SEN
|
UCO BANK(607066)
|
|
39
|
BANAPUR
|
OR-23-005-004-007/7232
(Nachuni)
|
2423005004NRG24160120240302194
|
16/01/2024
|
PABITRAKUMAR SEN
|
2423005004WL027972
|
PABITRAKUMAR SEN
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650855
|
|
PABITRAKUMAR SEN
|
UCO BANK(607066)
|
|
40
|
BANAPUR
|
OR-23-005-004-007/7232
(Nachuni)
|
2423005004NRG24160120240302195
|
16/01/2024
|
RANGI DEI
|
2423005004WL027972
|
RANGI DEI
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650850
|
|
RANGI SEN
|
UCO BANK(607066)
|
|
41
|
BANAPUR
|
OR-23-005-004-007/7261
(Nachuni)
|
2423005004NRG24160120240302200
|
16/01/2024
|
Niranjan nayak
|
2423005004WL027972
|
Niranjan nayak
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650861
|
|
NIRANJAN NAYAK
|
UCO BANK(607066)
|
|
42
|
BANAPUR
|
OR-23-005-004-007/7266
(Nachuni)
|
2423005004NRG24160120240302202
|
16/01/2024
|
Pratima swain
|
2423005004WL027972
|
Pratima swain
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650857
|
|
PRAFULLA SWAIN
|
UCO BANK(607066)
|
|
43
|
BANAPUR
|
OR-23-005-004-007/7266
(Nachuni)
|
2423005004NRG24160120240302201
|
16/01/2024
|
Rekha dei
|
2423005004WL027972
|
Rekha dei
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650860
|
|
REKHA DEI
|
UCO BANK(607066)
|
|
44
|
BANAPUR
|
OR-23-005-004-009/7666
(Nachuni)
|
2423005004NRG24160120240302058
|
16/01/2024
|
JAYANTI MUDULI
|
2423005004WL027940
|
JAYANTI MUDULI
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650893
|
|
JAYANTI MUDULI
|
UCO BANK(607066)
|
|
45
|
BANAPUR
|
OR-23-005-004-009/7690
(Nachuni)
|
2423005004NRG24160120240302113
|
16/01/2024
|
Sumanti paikaray
|
2423005004WL027953
|
Sumanti paikaray
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650890
|
|
SUMANTI PAIKARAY
|
UCO BANK(607066)
|
|
46
|
BANAPUR
|
OR-23-005-004-010/25604
(Nachuni)
|
2423005004NRG24160120240302114
|
16/01/2024
|
Kumari majhi
|
2423005004WL027954
|
Kumari majhi
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650891
|
|
KUMARI MAJHI
|
UCO BANK(607066)
|
|
47
|
BANAPUR
|
OR-23-005-004-013/8345
(Nachuni)
|
2423005004NRG24160120240302081
|
16/01/2024
|
RAJANIKANTA DASH
|
2423005004WL027947
|
RAJANIKANTA DASH
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650892
|
|
RAJANIKANTA DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
48
|
BANAPUR
|
OR-23-005-004-007/7137
(Nachuni)
|
2423005004NRG24160120240302179
|
16/01/2024
|
Kalu charan baral
|
2423005004WL027972
|
Kalu charan baral
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650848
|
|
MR KALU BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|