|
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-23-005-005-004/9006
(Nandapur)
|
2423005005NRG24040620230069180
|
04/06/2023
|
SANTANU PARIDA
|
2423005005WL002887
|
SANTANU PARIDA
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738737
|
|
SANTANU PARIDA
|
()
|
|
2
|
BANAPUR
|
OR-23-005-005-007/9398
(Nandapur)
|
2423005005NRG24040620230069198
|
04/06/2023
|
PRAVATI PANDA
|
2423005005WL002887
|
PRAVATI PANDA
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738739
|
|
PRAVATI PANDA
|
()
|
|
3
|
BANAPUR
|
OR-23-005-005-016/10564
(Nandapur)
|
2423005005NRG24040620230069226
|
04/06/2023
|
BABITA MANSINGH
|
2423005005WL002887
|
BABITA MANSINGH
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738725
|
|
BABITA MANSINGH
|
()
|
|
4
|
BANAPUR
|
OR-23-005-005-016/10568
(Nandapur)
|
2423005005NRG24040620230069230
|
04/06/2023
|
GOPINATH RANA
|
2423005005WL002887
|
GOPINATH RANA
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738729
|
|
GOPINATH RANA
|
()
|
|
5
|
BANAPUR
|
OR-23-005-005-016/10570
(Nandapur)
|
2423005005NRG24040620230069232
|
04/06/2023
|
PRABHATI RANA
|
2423005005WL002887
|
PRABHATI RANA
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738731
|
|
PRABHATI RANA
|
()
|
|
6
|
BANAPUR
|
OR-23-005-005-016/9862
(Nandapur)
|
2423005005NRG24040620230069238
|
04/06/2023
|
PRADEEP KUMAR RANA
|
2423005005WL002887
|
PRADEEP KUMAR RANA
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738730
|
|
PRADEEP KUMAR RANA
|
()
|
|
7
|
BANAPUR
|
OR-23-005-005-017/10114
(Nandapur)
|
2423005005NRG24040620230069255
|
04/06/2023
|
SIDHESWAR MAHAPATRA
|
2423005005WL002887
|
SIDHESWAR MAHAPATRA
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738736
|
|
SIDHESWAR MAHAPATRA
|
()
|
|
8
|
BANAPUR
|
OR-23-005-005-023/9209
(Nandapur)
|
2423005005NRG24040620230069261
|
04/06/2023
|
KABITA PRADHAN
|
2423005005WL002887
|
KABITA PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738738
|
|
KABITA PRADHAN
|
()
|
|
9
|
BANAPUR
|
OR-23-005-005-023/9217
(Nandapur)
|
2423005005NRG24040620230069265
|
04/06/2023
|
KAMINI PRADHAN
|
2423005005WL002887
|
KAMINI PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738726
|
|
KAMINI PRADHAN
|
()
|
|
10
|
BANAPUR
|
OR-23-005-005-023/9236
(Nandapur)
|
2423005005NRG24040620230069268
|
04/06/2023
|
TAMALA PATTNAYAK
|
2423005005WL002887
|
TAMALA PATTNAYAK
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738727
|
|
TAMALA PATTNAYAK
|
()
|
|
11
|
BANAPUR
|
OR-23-005-005-023/9272
(Nandapur)
|
2423005005NRG24040620230069278
|
04/06/2023
|
PADMA CHARAN BASTI
|
2423005005WL002887
|
PADMA CHARAN BASTI
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738724
|
|
PADMA CHARAN BASTI
|
()
|
|
12
|
BANAPUR
|
OR-23-005-005-023/9306
(Nandapur)
|
2423005005NRG24040620230069291
|
04/06/2023
|
SHANTILATA MAHAPATRA
|
2423005005WL002887
|
SHANTILATA MAHAPATRA
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738728
|
|
SHANTILATA MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
BANAPUR
|
OR-23-005-005-023/9305
(Nandapur)
|
2423005005NRG24040620230069290
|
04/06/2023
|
LAXMIPRIYA PRADHAN
|
2423005005WL002887
|
LAXMIPRIYA PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738732
|
|
LAXMIPRIYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
BANAPUR
|
OR-23-005-005-004/9022
(Nandapur)
|
2423005005NRG24040620230069184
|
04/06/2023
|
CHHABI MOHAPATRA
|
2423005005WL002887
|
CHHABI MOHAPATRA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738740
|
|
MR CHHABI MOHAPATRA
|
()
|
|
15
|
BANAPUR
|
OR-23-005-005-016/10536
(Nandapur)
|
2423005005NRG24040620230069215
|
04/06/2023
|
JAMINI BHOLA
|
2423005005WL002887
|
JAMINI BHOLA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738733
|
|
MR JAMINI BHOLA
|
()
|
|
16
|
BANAPUR
|
OR-23-005-005-023/9292
(Nandapur)
|
2423005005NRG24040620230069286
|
04/06/2023
|
MANASI PRUSTY
|
2423005005WL002887
|
MANASI PRUSTY
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738734
|
|
MRS MANASI PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
17
|
BANAPUR
|
OR-23-005-005-016/10558
(Nandapur)
|
2423005005NRG24040620230069221
|
04/06/2023
|
SITA NAYAK AND KELU NAYAK
|
2423005005WL002887
|
SITA NAYAK AND KELU NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309738735
|
|
MRS SITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|