|
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
|
BANARPAL
|
OR-21-008-021-006/309902496
(SANTARAPUR)
|
2421008000NRG24041220230642635
|
04/12/2023
|
PRASANT SAHU
|
2421008WL068554
|
PRASANT SAHU
|
00045
|
BARB0ANGULX
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919852
|
|
PRASANT SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-021-005/30014
(SANTARAPUR)
|
2421008000NRG24041220230642618
|
04/12/2023
|
HRUDANANDA SAHU
|
2421008WL068554
|
HRUDANANDA SAHU
|
00089
|
CBIN0283308
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919855
|
|
Mr. HRUDANANDA . SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-021-005/30007
(SANTARAPUR)
|
2421008000NRG24041220230642616
|
04/12/2023
|
BANITA SAHU
|
2421008WL068554
|
BANITA SAHU
|
00176
|
IDIB000A136
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919857
|
|
Mrs. BANITA SAHU
|
INDIAN BANK(607105)
|
|
4
|
BANARPAL
|
OR-21-008-021-005/30014
(SANTARAPUR)
|
2421008000NRG24041220230642617
|
04/12/2023
|
MAMATA SAHU
|
2421008WL068554
|
MAMATA SAHU
|
00176
|
IDIB000A136
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919856
|
|
MAMATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BANARPAL
|
OR-21-008-012-001/309902763
(KANJARA)
|
2421008000NRG24041220230642608
|
04/12/2023
|
NARESH CHANDRA SAHU
|
2421008WL068554
|
NARESH CHANDRA SAHU
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919860
|
|
NARESH CHANDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
BANARPAL
|
OR-21-008-021-005/30007
(SANTARAPUR)
|
2421008000NRG24041220230642615
|
04/12/2023
|
BATAKRUSHNA SAHU
|
2421008WL068554
|
BATAKRUSHNA SAHU
|
00415
|
SBIN0000007
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099919858
|
|
MR BATA KRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANARPAL
|
OR-21-008-021-005/30079
(SANTARAPUR)
|
2421008000NRG24041220230642622
|
04/12/2023
|
SABITA PRADHAN
|
2421008WL068554
|
SABITA PRADHAN
|
00415
|
SBIN0000007
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919854
|
|
SABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BANARPAL
|
OR-21-008-021-005/30096
(SANTARAPUR)
|
2421008000NRG24041220230642624
|
04/12/2023
|
ARJUN SAHU
|
2421008WL068554
|
ARJUN SAHU
|
00415
|
SBIN0000007
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099919850
|
|
MR ARJUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANARPAL
|
OR-21-008-021-005/30099
(SANTARAPUR)
|
2421008000NRG24041220230642626
|
04/12/2023
|
SUMANTA BEHERA
|
2421008WL068554
|
SUMANTA BEHERA
|
00415
|
SBIN0000007
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099919853
|
|
MR SUMANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANARPAL
|
OR-21-008-021-005/30101
(SANTARAPUR)
|
2421008000NRG24041220230642630
|
04/12/2023
|
NABAGHANA BISWAL
|
2421008WL068554
|
NABAGHANA BISWAL
|
00415
|
SBIN0000007
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919851
|
|
NABAGHANA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BANARPAL
|
OR-21-008-021-005/30104
(SANTARAPUR)
|
2421008000NRG24041220230642631
|
04/12/2023
|
SANTOSH KUMAR SAHOO
|
2421008WL068554
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0000007
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919859
|
|
SANTOSH KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
12
|
BANARPAL
|
OR-21-008-012-001/3099002873
(KANJARA)
|
2421008000NRG24041220230642607
|
04/12/2023
|
LILA PRADHAN
|
2421008WL068554
|
LILA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919849
|
|
LILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BANARPAL
|
OR-21-008-012-001/36328
(KANJARA)
|
2421008000NRG24041220230642609
|
04/12/2023
|
SUBALA SAHU
|
2421008WL068554
|
SUBALA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919864
|
|
SUBAL SAHU
|
UCO BANK(607066)
|
|
14
|
BANARPAL
|
OR-21-008-012-001/36362
(KANJARA)
|
2421008000NRG24041220230642611
|
04/12/2023
|
JHATAK SAHU
|
2421008WL068554
|
JHATAK SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919845
|
|
JHATAK SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BANARPAL
|
OR-21-008-012-001/36362
(KANJARA)
|
2421008000NRG24041220230642610
|
04/12/2023
|
NENKURI SAHU
|
2421008WL068554
|
NENKURI SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919835
|
|
NENKURI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BANARPAL
|
OR-21-008-012-003/37430
(KANJARA)
|
2421008000NRG24041220230642612
|
04/12/2023
|
HEMANTA KUMAR PRADHAN
|
2421008WL068554
|
HEMANTA KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919866
|
|
HEMANTA KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BANARPAL
|
OR-21-008-012-006/37368
(KANJARA)
|
2421008000NRG24041220230642614
|
04/12/2023
|
BINODINI SAHOO
|
2421008WL068554
|
BINODINI SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919861
|
|
BINODINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BANARPAL
|
OR-21-008-012-006/37368
(KANJARA)
|
2421008000NRG24041220230642613
|
04/12/2023
|
SADHANAN SAHOO
|
2421008WL068554
|
SADHANAN SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099919863
|
|
MR SHADANANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANARPAL
|
OR-21-008-021-005/30015
(SANTARAPUR)
|
2421008000NRG24041220230642619
|
04/12/2023
|
BISHNU NAYAK
|
2421008WL068554
|
BISHNU NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919843
|
|
BISHNU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BANARPAL
|
OR-21-008-021-005/30017
(SANTARAPUR)
|
2421008000NRG24041220230642620
|
04/12/2023
|
NIRMAL SAHU
|
2421008WL068554
|
NIRMAL SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919868
|
|
NIRMAL SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BANARPAL
|
OR-21-008-021-005/30078
(SANTARAPUR)
|
2421008000NRG24041220230642621
|
04/12/2023
|
NARAYAN SAHOO
|
2421008WL068554
|
NARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919865
|
|
NARAYAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BANARPAL
|
OR-21-008-021-005/30080
(SANTARAPUR)
|
2421008000NRG24041220230642623
|
04/12/2023
|
RAMESH BISWAL
|
2421008WL068554
|
RAMESH BISWAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919840
|
|
RAMESH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BANARPAL
|
OR-21-008-021-005/30099
(SANTARAPUR)
|
2421008000NRG24041220230642625
|
04/12/2023
|
LATA BEHERA
|
2421008WL068554
|
LATA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919841
|
|
LATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BANARPAL
|
OR-21-008-021-005/30100
(SANTARAPUR)
|
2421008000NRG24041220230642627
|
04/12/2023
|
NILAMBAR SAHOO
|
2421008WL068554
|
NILAMBAR SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099919867
|
|
NILAMBAR SAHU
|
BANK OF BARODA(606985)
|
|
25
|
BANARPAL
|
OR-21-008-021-005/30100
(SANTARAPUR)
|
2421008000NRG24041220230642628
|
04/12/2023
|
SANTILATA SAHOO
|
2421008WL068554
|
SANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099919836
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANARPAL
|
OR-21-008-021-005/30101
(SANTARAPUR)
|
2421008000NRG24041220230642629
|
04/12/2023
|
NABAGHAN BISWAL
|
2421008WL068554
|
NABAGHAN BISWAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919834
|
|
NABAGHAN BISWAL
|
HDFC BANK LTD(607152)
|
|
27
|
BANARPAL
|
OR-21-008-021-005/30106
(SANTARAPUR)
|
2421008000NRG24041220230642632
|
04/12/2023
|
DIBAKAR SAHOO
|
2421008WL068554
|
DIBAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919870
|
|
DIBAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BANARPAL
|
OR-21-008-021-005/30107
(SANTARAPUR)
|
2421008000NRG24041220230642633
|
04/12/2023
|
SAJIT SAHU
|
2421008WL068554
|
SAJIT SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919838
|
|
SAJIT SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BANARPAL
|
OR-21-008-021-006/309902496
(SANTARAPUR)
|
2421008000NRG24041220230642634
|
04/12/2023
|
BASANTI SAHU
|
2421008WL068554
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919847
|
|
BASANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BANARPAL
|
OR-21-008-021-006/309902596
(SANTARAPUR)
|
2421008000NRG24041220230642636
|
04/12/2023
|
DAYANIDHI DEHURY
|
2421008WL068554
|
DAYANIDHI DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099919842
|
|
DAYANIDHI DEHURY , S/O-ANIRUDHA DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANARPAL
|
OR-21-008-021-008/29688
(SANTARAPUR)
|
2421008000NRG24041220230642637
|
04/12/2023
|
SARATHI PRADHAN
|
2421008WL068554
|
SARATHI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919862
|
|
SARATHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BANARPAL
|
OR-21-008-026-001/36498
(KANJARA)
|
2421008000NRG24041220230642638
|
04/12/2023
|
BINOD SAHOO
|
2421008WL068554
|
BINOD SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919846
|
|
BINOD SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BANARPAL
|
OR-21-008-026-001/36498
(KANJARA)
|
2421008000NRG24041220230642639
|
04/12/2023
|
NALINI SAHU
|
2421008WL068554
|
NALINI SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919837
|
|
NALINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BANARPAL
|
OR-21-008-026-003/37421
(KANJARA)
|
2421008000NRG24041220230642641
|
04/12/2023
|
ANJALI PRADHAN
|
2421008WL068554
|
ANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919844
|
|
ANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BANARPAL
|
OR-21-008-026-003/37421
(KANJARA)
|
2421008000NRG24041220230642640
|
04/12/2023
|
PRADEEP KUMAR PRADHAN
|
2421008WL068554
|
PRADEEP KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919839
|
|
PRADEEP KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BANARPAL
|
OR-21-008-026-003/37514
(KANJARA)
|
2421008000NRG24041220230642643
|
04/12/2023
|
JAYANTI PRADHAN
|
2421008WL068554
|
JAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919848
|
|
JAYANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BANARPAL
|
OR-21-008-026-003/37514
(KANJARA)
|
2421008000NRG24041220230642642
|
04/12/2023
|
KULAMANI PRADHAN
|
2421008WL068554
|
KULAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099919869
|
|
KULAMANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|