|
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-23-005-008-006/17801
(Bheteswar)
|
2423005000NRG24040520230022890
|
04/05/2023
|
JHUNU NAYAK
|
2423005WL001038
|
JHUNU NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495097997
|
|
MRS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANAPUR
|
OR-23-005-008-006/17804
(Bheteswar)
|
2423005000NRG24040520230022891
|
04/05/2023
|
MAMI BISWAL
|
2423005WL001038
|
MAMI BISWAL
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495097994
|
|
MRS MAMI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANAPUR
|
OR-23-005-008-006/17806
(Bheteswar)
|
2423005000NRG24040520230022892
|
04/05/2023
|
BHETINATH PAIKARAY
|
2423005WL001038
|
BHETINATH PAIKARAY
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495097998
|
|
MR BHETINATH PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANAPUR
|
OR-23-005-008-006/17806
(Bheteswar)
|
2423005000NRG24040520230022893
|
04/05/2023
|
SURJAMANI PAIKRAY
|
2423005WL001038
|
SURJAMANI PAIKRAY
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495097988
|
|
MR GANESWAR PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANAPUR
|
OR-23-005-008-006/17810
(Bheteswar)
|
2423005000NRG24040520230022896
|
04/05/2023
|
BANGALI BISWAL
|
2423005WL001038
|
BANGALI BISWAL
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495097995
|
|
BANGALI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANAPUR
|
OR-23-005-008-006/17819
(Bheteswar)
|
2423005000NRG24040520230022898
|
04/05/2023
|
MANI SAMANTARAY
|
2423005WL001038
|
MANI SAMANTARAY
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495097996
|
|
MRS MANI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANAPUR
|
OR-23-005-008-006/17819
(Bheteswar)
|
2423005000NRG24040520230022897
|
04/05/2023
|
RAJU SAMANTARAY
|
2423005WL001038
|
RAJU SAMANTARAY
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495097993
|
|
MR RAJU SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANAPUR
|
OR-23-005-008-006/17827
(Bheteswar)
|
2423005000NRG24040520230022901
|
04/05/2023
|
BINOD JENA
|
2423005WL001038
|
BINOD JENA
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495097987
|
|
MR BINOD JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANAPUR
|
OR-23-005-008-006/17827
(Bheteswar)
|
2423005000NRG24040520230022902
|
04/05/2023
|
SWARNAPRABHA JENA
|
2423005WL001038
|
SWARNAPRABHA JENA
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495097989
|
|
MRS SWARNAPRABHA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANAPUR
|
OR-23-005-008-010/18284
(Bheteswar)
|
2423005000NRG24040520230022905
|
04/05/2023
|
RAKESH PARIDA
|
2423005WL001038
|
RAKESH PARIDA
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495097991
|
|
MR RAKESH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANAPUR
|
OR-23-005-008-010/18284
(Bheteswar)
|
2423005000NRG24040520230022903
|
04/05/2023
|
ramachandra parida
|
2423005WL001038
|
ramachandra parida
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495097992
|
|
RAMA CHANDRA PARIDA/SITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BANAPUR
|
OR-23-005-008-010/18284
(Bheteswar)
|
2423005000NRG24040520230022904
|
04/05/2023
|
SITA PARIDA
|
2423005WL001038
|
SITA PARIDA
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495097990
|
|
MRS SITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
13
|
BANAPUR
|
OR-23-005-008-006/17807
(Bheteswar)
|
2423005000NRG24040520230022895
|
04/05/2023
|
NAMITA PAIKARAY
|
2423005WL001038
|
NAMITA PAIKARAY
|
00468
|
UBIN0563374
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495097983
|
|
NAMITA PAIKARAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|