|
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-23-005-004-007/7234
(Nachuni)
|
2423005004NRG24010620230064888
|
01/06/2023
|
RAMA CHANDRA BARAL
|
2423005004WL002708
|
RAMA CHANDRA BARAL
|
00048
|
BKID0005554
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292750
|
|
RAMA CHANDRA BARAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BANAPUR
|
OR-23-005-004-007/7273
(Nachuni)
|
2423005004NRG24010620230064900
|
01/06/2023
|
Niranjan palai
|
2423005004WL002708
|
Niranjan palai
|
00048
|
BKID0005554
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292749
|
|
NIRANJAN PALAI S/O-DIBYASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-004-007/7103
(Nachuni)
|
2423005004NRG24010620230064861
|
01/06/2023
|
Dhrub baral
|
2423005004WL002708
|
Dhrub baral
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292751
|
|
DHRUB BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-004-006/6862
(Nachuni)
|
2423005004NRG24010620230064852
|
01/06/2023
|
KEDAR NATH JENA
|
2423005004WL002708
|
KEDAR NATH JENA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292786
|
|
MR KEDAR JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANAPUR
|
OR-23-005-004-007/7137
(Nachuni)
|
2423005004NRG24010620230064865
|
01/06/2023
|
SABITRI BARAL
|
2423005004WL002708
|
SABITRI BARAL
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292784
|
|
MRS SABITRI BARAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANAPUR
|
OR-23-005-004-007/7156
(Nachuni)
|
2423005004NRG24010620230064869
|
01/06/2023
|
MRS. SABITA BARAL
|
2423005004WL002708
|
MRS. SABITA BARAL
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292741
|
|
MRS SABITA BARAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANAPUR
|
OR-23-005-004-007/7226
(Nachuni)
|
2423005004NRG24010620230064885
|
01/06/2023
|
SATYABAN PALAI
|
2423005004WL002708
|
SATYABAN PALAI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292783
|
|
SATYABAN PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
BANAPUR
|
OR-23-005-004-007/7090
(Nachuni)
|
2423005004NRG24010620230064858
|
01/06/2023
|
MR. SUDARSAN MAHAPATRA
|
2423005004WL002708
|
MR. SUDARSAN MAHAPATRA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292782
|
|
SUDARSHAN MAHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BANAPUR
|
OR-23-005-004-007/7099
(Nachuni)
|
2423005004NRG24010620230064860
|
01/06/2023
|
SUMATI PALAI AND ARI PALAI
|
2423005004WL002708
|
SUMATI PALAI AND ARI PALAI
|
00415
|
SBIN0017541
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292778
|
|
MRS SUMATI PALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANAPUR
|
OR-23-005-004-007/7124
(Nachuni)
|
2423005004NRG24010620230064863
|
01/06/2023
|
Sandeep nayak
|
2423005004WL002708
|
Sandeep nayak
|
00415
|
SBIN0017541
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292777
|
|
MR SANDEEP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANAPUR
|
OR-23-005-004-007/7217
(Nachuni)
|
2423005004NRG24010620230064878
|
01/06/2023
|
Dayanidhi palai
|
2423005004WL002708
|
Dayanidhi palai
|
00415
|
SBIN0017541
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292785
|
|
Dayanidhi palai
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BANAPUR
|
OR-23-005-004-007/7255
(Nachuni)
|
2423005004NRG24010620230064895
|
01/06/2023
|
MRS. BANITA NAYAK
|
2423005004WL002708
|
MRS. BANITA NAYAK
|
00415
|
SBIN0017541
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292779
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
BANAPUR
|
OR-23-005-004-007/25588
(Nachuni)
|
2423005004NRG24010620230064856
|
01/06/2023
|
Golakh palai
|
2423005004WL002708
|
Golakh palai
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292748
|
|
Golakh palai
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BANAPUR
|
OR-23-005-004-007/7166
(Nachuni)
|
2423005004NRG24010620230064871
|
01/06/2023
|
MR. ALOK MAHAPATRA
|
2423005004WL002708
|
MR. ALOK MAHAPATRA
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292743
|
|
MR ALOK MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANAPUR
|
OR-23-005-004-007/7176
(Nachuni)
|
2423005004NRG24010620230064872
|
01/06/2023
|
Goli maharana
|
2423005004WL002708
|
Goli maharana
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292744
|
|
MRS GOLI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANAPUR
|
OR-23-005-004-007/7200
(Nachuni)
|
2423005004NRG24010620230064874
|
01/06/2023
|
Balaram palai
|
2423005004WL002708
|
Balaram palai
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292780
|
|
MR BALARAM PALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANAPUR
|
OR-23-005-004-007/7220
(Nachuni)
|
2423005004NRG24010620230064883
|
01/06/2023
|
Urmila baral
|
2423005004WL002708
|
Urmila baral
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292745
|
|
URMILA BARAL
|
UCO BANK(607066)
|
|
18
|
BANAPUR
|
OR-23-005-004-007/7226
(Nachuni)
|
2423005004NRG24010620230064887
|
01/06/2023
|
Jaganatha palai
|
2423005004WL002708
|
Jaganatha palai
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292781
|
|
MR JAGANATHA PALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANAPUR
|
OR-23-005-004-007/7240
(Nachuni)
|
2423005004NRG24010620230064890
|
01/06/2023
|
MRS PRATIMA PALEI
|
2423005004WL002708
|
MRS PRATIMA PALEI
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292742
|
|
MRS PRATIMA PALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANAPUR
|
OR-23-005-004-007/7241
(Nachuni)
|
2423005004NRG24010620230064893
|
01/06/2023
|
MR. KUMUDINI BARAL
|
2423005004WL002708
|
MR. KUMUDINI BARAL
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292746
|
|
KUMUDINI BARAL
|
UCO BANK(607066)
|
|
21
|
BANAPUR
|
OR-23-005-004-007/7273
(Nachuni)
|
2423005004NRG24010620230064901
|
01/06/2023
|
Sunita palai
|
2423005004WL002708
|
Sunita palai
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292747
|
|
SunitaPalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
22
|
BANAPUR
|
OR-23-005-004-006/6671
(Nachuni)
|
2423005004NRG24010620230064850
|
01/06/2023
|
Sushama jena
|
2423005004WL002708
|
Sushama jena
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292774
|
|
SUSHAMA JENA
|
UCO BANK(607066)
|
|
23
|
BANAPUR
|
OR-23-005-004-006/6796
(Nachuni)
|
2423005004NRG24010620230064851
|
01/06/2023
|
Kamala Jena
|
2423005004WL002708
|
Kamala Jena
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292760
|
|
KAMALA JENA
|
UCO BANK(607066)
|
|
24
|
BANAPUR
|
OR-23-005-004-006/6862
(Nachuni)
|
2423005004NRG24010620230064854
|
01/06/2023
|
Dillip jena
|
2423005004WL002708
|
Dillip jena
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292768
|
|
DILLIP JENA
|
UCO BANK(607066)
|
|
25
|
BANAPUR
|
OR-23-005-004-006/6862
(Nachuni)
|
2423005004NRG24010620230064853
|
01/06/2023
|
Namita jena
|
2423005004WL002708
|
Namita jena
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292759
|
|
NAMITA JENA
|
UCO BANK(607066)
|
|
26
|
BANAPUR
|
OR-23-005-004-007/25588
(Nachuni)
|
2423005004NRG24010620230064855
|
01/06/2023
|
Rasmita palei
|
2423005004WL002708
|
Rasmita palei
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292775
|
|
RASMITA PALEI
|
UCO BANK(607066)
|
|
27
|
BANAPUR
|
OR-23-005-004-007/7069
(Nachuni)
|
2423005004NRG24010620230064857
|
01/06/2023
|
PRAMILA BARAL
|
2423005004WL002708
|
PRAMILA BARAL
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292763
|
|
PRAMILA BARAL
|
UCO BANK(607066)
|
|
28
|
BANAPUR
|
OR-23-005-004-007/7110
(Nachuni)
|
2423005004NRG24010620230064862
|
01/06/2023
|
NARMADA PALAI
|
2423005004WL002708
|
NARMADA PALAI
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292772
|
|
NARMADA PALAI
|
UCO BANK(607066)
|
|
29
|
BANAPUR
|
OR-23-005-004-007/7124
(Nachuni)
|
2423005004NRG24010620230064864
|
01/06/2023
|
SULACHANA NAYAK
|
2423005004WL002708
|
SULACHANA NAYAK
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292767
|
|
SULACHANA NAYAK
|
UCO BANK(607066)
|
|
30
|
BANAPUR
|
OR-23-005-004-007/7137
(Nachuni)
|
2423005004NRG24010620230064866
|
01/06/2023
|
Janha baral
|
2423005004WL002708
|
Janha baral
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292769
|
|
MR KALU BARAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANAPUR
|
OR-23-005-004-007/7142
(Nachuni)
|
2423005004NRG24010620230064868
|
01/06/2023
|
Gadadhar palai
|
2423005004WL002708
|
Gadadhar palai
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292770
|
|
GADADHAR PALAI
|
UCO BANK(607066)
|
|
32
|
BANAPUR
|
OR-23-005-004-007/7166
(Nachuni)
|
2423005004NRG24010620230064870
|
01/06/2023
|
SHANTI MAHAPATRA
|
2423005004WL002708
|
SHANTI MAHAPATRA
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292754
|
|
SANTILATA MAHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BANAPUR
|
OR-23-005-004-007/7176
(Nachuni)
|
2423005004NRG24010620230064873
|
01/06/2023
|
Kuni maharana
|
2423005004WL002708
|
Kuni maharana
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292762
|
|
KUNI MAHARANA
|
UCO BANK(607066)
|
|
34
|
BANAPUR
|
OR-23-005-004-007/7200
(Nachuni)
|
2423005004NRG24010620230064875
|
01/06/2023
|
Koushalya palai
|
2423005004WL002708
|
Koushalya palai
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292765
|
|
KOUSHALYA PALAI
|
UCO BANK(607066)
|
|
35
|
BANAPUR
|
OR-23-005-004-007/7200
(Nachuni)
|
2423005004NRG24010620230064876
|
01/06/2023
|
Sushama palai
|
2423005004WL002708
|
Sushama palai
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292758
|
|
SUSHAMA PALAI
|
UCO BANK(607066)
|
|
36
|
BANAPUR
|
OR-23-005-004-007/7205
(Nachuni)
|
2423005004NRG24010620230064877
|
01/06/2023
|
Chhaya bewa
|
2423005004WL002708
|
Chhaya bewa
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292776
|
|
CHHAYA BEWA
|
UCO BANK(607066)
|
|
37
|
BANAPUR
|
OR-23-005-004-007/7217
(Nachuni)
|
2423005004NRG24010620230064879
|
01/06/2023
|
Kama dei
|
2423005004WL002708
|
Kama dei
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292756
|
|
KAMA DEI
|
UCO BANK(607066)
|
|
38
|
BANAPUR
|
OR-23-005-004-007/7217
(Nachuni)
|
2423005004NRG24010620230064880
|
01/06/2023
|
Pankaj palai
|
2423005004WL002708
|
Pankaj palai
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292757
|
|
PANKAJ PALAI S/O-DAYANIDHI PALAI
|
BANK OF INDIA(508505)
|
|
39
|
BANAPUR
|
OR-23-005-004-007/7217
(Nachuni)
|
2423005004NRG24010620230064881
|
01/06/2023
|
Sabita palai
|
2423005004WL002708
|
Sabita palai
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292761
|
|
SABITA PALAI
|
UCO BANK(607066)
|
|
40
|
BANAPUR
|
OR-23-005-004-007/7218
(Nachuni)
|
2423005004NRG24010620230064882
|
01/06/2023
|
Sasmita sen
|
2423005004WL002708
|
Sasmita sen
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292773
|
|
SASMITA SEN
|
UCO BANK(607066)
|
|
41
|
BANAPUR
|
OR-23-005-004-007/7226
(Nachuni)
|
2423005004NRG24010620230064884
|
01/06/2023
|
INDUMANI PALAI
|
2423005004WL002708
|
INDUMANI PALAI
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292764
|
|
INDUMANI PALAI
|
UCO BANK(607066)
|
|
42
|
BANAPUR
|
OR-23-005-004-007/7226
(Nachuni)
|
2423005004NRG24010620230064886
|
01/06/2023
|
NALINI PALAI
|
2423005004WL002708
|
NALINI PALAI
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292766
|
|
NALINI PALAI
|
UCO BANK(607066)
|
|
43
|
BANAPUR
|
OR-23-005-004-007/7241
(Nachuni)
|
2423005004NRG24010620230064892
|
01/06/2023
|
HARA PRIYA BARAL
|
2423005004WL002708
|
HARA PRIYA BARAL
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292755
|
|
HARA PRIYA BARAL
|
UCO BANK(607066)
|
|
44
|
BANAPUR
|
OR-23-005-004-007/7261
(Nachuni)
|
2423005004NRG24010620230064899
|
01/06/2023
|
Niranjan nayak
|
2423005004WL002708
|
Niranjan nayak
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292771
|
|
NIRANJAN NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
45
|
BANAPUR
|
OR-23-005-004-007/7137
(Nachuni)
|
2423005004NRG24010620230064867
|
01/06/2023
|
Kalu charan baral
|
2423005004WL002708
|
Kalu charan baral
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292740
|
|
MR KALU BARAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANAPUR
|
OR-23-005-004-007/7234
(Nachuni)
|
2423005004NRG24010620230064889
|
01/06/2023
|
MRS MANJU BARAL
|
2423005004WL002708
|
MRS MANJU BARAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292752
|
|
MRS MANJU BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BANAPUR
|
OR-23-005-004-007/7240
(Nachuni)
|
2423005004NRG24010620230064891
|
01/06/2023
|
RAJENDRA PALAI
|
2423005004WL002708
|
RAJENDRA PALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292739
|
|
RAJENDRA PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BANAPUR
|
OR-23-005-004-008/7294
(Nachuni)
|
2423005004NRG24010620230064903
|
01/06/2023
|
MR ANUPAMA MOHAPATRA
|
2423005004WL002708
|
MR ANUPAMA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292753
|
|
ANUPAMA MOHAPATRA
|
UCO BANK(607066)
|
|
49
|
BANAPUR
|
OR-23-005-004-008/7294
(Nachuni)
|
2423005004NRG24010620230064902
|
01/06/2023
|
MRS CHANDRAMANI MAHAPATRA
|
2423005004WL002708
|
MRS CHANDRAMANI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398292738
|
|
MRS CHANDRAMANI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|