|
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-23-005-009-007/19515
(Deogaon)
|
2423005017NRG24071120230255149
|
07/11/2023
|
BALARAM PRADHAN
|
2423005017WL022063
|
BALARAM PRADHAN
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961331585
|
|
BALARAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANAPUR
|
OR-23-005-009-007/19540
(Deogaon)
|
2423005017NRG24071120230255150
|
07/11/2023
|
MR BUDHI PRADHAN
|
2423005017WL022063
|
MR BUDHI PRADHAN
|
00354
|
PUNB0982700
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961331586
|
|
BUDHI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANAPUR
|
OR-23-005-009-007/19625
(Deogaon)
|
2423005017NRG24071120230255151
|
07/11/2023
|
MS PANKAJ BASINI NISHANKA
|
2423005017WL022063
|
MS PANKAJ BASINI NISHANKA
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961331584
|
|
PANKAJ BASINI NISHANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANAPUR
|
OR-23-005-009-008/19785
(Deogaon)
|
2423005017NRG24071120230255087
|
07/11/2023
|
DAITARY SETHY
|
2423005017WL022045
|
DAITARY SETHY
|
00354
|
PUNB0982700
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961331592
|
|
DAITARI SETHI SO SANATAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANAPUR
|
OR-23-005-009-011/20282
(Deogaon)
|
2423005017NRG24071120230255088
|
07/11/2023
|
Mohan sahoo
|
2423005017WL022045
|
Mohan sahoo
|
00354
|
PUNB0982700
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961331594
|
|
MRS RANJANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANAPUR
|
OR-23-005-009-011/20311
(Deogaon)
|
2423005017NRG24071120230255090
|
07/11/2023
|
SHRI NILAKANTH BISHOI
|
2423005017WL022045
|
SHRI NILAKANTH BISHOI
|
00354
|
PUNB0982700
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961331587
|
|
NILAKANTH BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANAPUR
|
OR-23-005-009-011/20311
(Deogaon)
|
2423005017NRG24071120230255089
|
07/11/2023
|
TOFANI BISHOI
|
2423005017WL022045
|
TOFANI BISHOI
|
00354
|
PUNB0982700
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961331593
|
|
TOFANI BISHOI WO NILAKANTHA BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANAPUR
|
OR-23-005-017-007/19512
(Deogaon)
|
2423005017NRG24071120230255153
|
07/11/2023
|
BABITA BEHERA
|
2423005017WL022063
|
BABITA BEHERA
|
00354
|
PUNB0982700
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961331588
|
|
DURYODHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
9
|
BANAPUR
|
OR-23-005-017-011/20290
(Deogaon)
|
2423005017NRG24071120230255092
|
07/11/2023
|
Rabindra pradhan
|
2423005017WL022045
|
Rabindra pradhan
|
00415
|
SBIN0012029
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961331589
|
|
MR PRADHAN RABINDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANAPUR
|
OR-23-005-017-011/20290
(Deogaon)
|
2423005017NRG24071120230255091
|
07/11/2023
|
Rajani pradhan
|
2423005017WL022045
|
Rajani pradhan
|
00415
|
SBIN0012029
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961331595
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
BANAPUR
|
OR-23-005-009-007/19389
(Deogaon)
|
2423005017NRG24071120230255147
|
07/11/2023
|
Gobardhan Pradhan
|
2423005017WL022063
|
Gobardhan Pradhan
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961331590
|
|
MR GOBARDHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANAPUR
|
OR-23-005-009-007/19467
(Deogaon)
|
2423005017NRG24071120230255148
|
07/11/2023
|
Bhaba Biswal
|
2423005017WL022063
|
Bhaba Biswal
|
00468
|
UBIN0809829
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961331596
|
|
Bhaba Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
BANAPUR
|
OR-23-005-009-007/19628
(Deogaon)
|
2423005017NRG24071120230255152
|
07/11/2023
|
RANJU BEHERA
|
2423005017WL022063
|
RANJU BEHERA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961331591
|
|
RANJU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|