|
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
|
Khandapara
|
OR-22-006-020-006/20601
(BADA BANAPUR)
|
2422006000NRG23310120230372810
|
31/01/2023
|
BIJOY KUMAR BEHERA
|
2422006WL0024279
|
BIJOY KUMAR BEHERA
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124050681
|
|
MR BIJAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khandapara
|
OR-22-006-020-006/20648
(BADA BANAPUR)
|
2422006000NRG23310120230372822
|
31/01/2023
|
RAMESH ROUT
|
2422006WL0024279
|
RAMESH ROUT
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124050680
|
|
MR RAMESH CHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Khandapara
|
OR-22-006-020-006/20587
(BADA BANAPUR)
|
2422006000NRG23310120230372805
|
31/01/2023
|
SUBAS ROUT
|
2422006WL0024279
|
SUBAS ROUT
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124050678
|
|
SUBASH ROUT
|
UCO BANK(607066)
|
|
4
|
Khandapara
|
OR-22-006-020-006/20596
(BADA BANAPUR)
|
2422006000NRG23310120230372808
|
31/01/2023
|
BAIDHAR ROUT
|
2422006WL0024279
|
BAIDHAR ROUT
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124050674
|
|
BAIDHAR ROUT
|
UCO BANK(607066)
|
|
5
|
Khandapara
|
OR-22-006-020-006/20599
(BADA BANAPUR)
|
2422006000NRG23310120230372809
|
31/01/2023
|
PRAFULLA KUMAR SAMAL
|
2422006WL0024279
|
PRAFULLA KUMAR SAMAL
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124050682
|
|
PRAPHULA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khandapara
|
OR-22-006-020-006/20609
(BADA BANAPUR)
|
2422006000NRG23310120230372812
|
31/01/2023
|
RABINDRA KUMAR DAS
|
2422006WL0024279
|
RABINDRA KUMAR DAS
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124050676
|
|
RABINDRA KUMAR DAS
|
UCO BANK(607066)
|
|
7
|
Khandapara
|
OR-22-006-020-006/20613
(BADA BANAPUR)
|
2422006000NRG23310120230372813
|
31/01/2023
|
DASHARATHI SAMAL
|
2422006WL0024279
|
DASHARATHI SAMAL
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124050673
|
|
DASHARATHI SAMAL
|
UCO BANK(607066)
|
|
8
|
Khandapara
|
OR-22-006-020-006/20616
(BADA BANAPUR)
|
2422006000NRG23310120230372814
|
31/01/2023
|
BABULI BEHERA
|
2422006WL0024279
|
BABULI BEHERA
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9124050671
|
|
BABULA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Khandapara
|
OR-22-006-020-006/20621
(BADA BANAPUR)
|
2422006000NRG23310120230372816
|
31/01/2023
|
MUNA SAMAL
|
2422006WL0024279
|
MUNA SAMAL
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124050675
|
|
MUNA SAMAL
|
UCO BANK(607066)
|
|
10
|
Khandapara
|
OR-22-006-020-006/20627
(BADA BANAPUR)
|
2422006000NRG23310120230372817
|
31/01/2023
|
PRAFULLA SAMAL
|
2422006WL0024279
|
PRAFULLA SAMAL
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9124050679
|
|
PRAPHULA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Khandapara
|
OR-22-006-020-006/20628
(BADA BANAPUR)
|
2422006000NRG23310120230372818
|
31/01/2023
|
SOMANATH SAMAL
|
2422006WL0024279
|
SOMANATH SAMAL
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124050672
|
|
SOMANATH SAMAL
|
UCO BANK(607066)
|
|
12
|
Khandapara
|
OR-22-006-020-006/20640
(BADA BANAPUR)
|
2422006000NRG23310120230372820
|
31/01/2023
|
BALI SAMAL
|
2422006WL0024279
|
BALI SAMAL
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124050683
|
|
BALI SAMAL
|
UCO BANK(607066)
|
|
13
|
Khandapara
|
OR-22-006-020-006/20648
(BADA BANAPUR)
|
2422006000NRG23310120230372823
|
31/01/2023
|
CHAMPA ROUT
|
2422006WL0024279
|
CHAMPA ROUT
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124050677
|
|
CHAMPA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
14
|
Khandapara
|
OR-22-006-020-006/20607
(BADA BANAPUR)
|
2422006000NRG23310120230372811
|
31/01/2023
|
SUDAR BEHERA
|
2422006WL0024279
|
SUDAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9124050670
|
|
SUDAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Khandapara
|
OR-22-006-020-006/20618
(BADA BANAPUR)
|
2422006000NRG23310120230372815
|
31/01/2023
|
BHIMASAN ROUT
|
2422006WL0024279
|
BHIMASAN ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9124050684
|
|
BHIMSEN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Khandapara
|
OR-22-006-020-006/20638
(BADA BANAPUR)
|
2422006000NRG23310120230372819
|
31/01/2023
|
BIBHUTIBHUSAN DALEI
|
2422006WL0024279
|
BIBHUTIBHUSAN DALEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9124050669
|
|
BIBHUTI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|