|
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
|
Ranapur
|
OR-22-008-006-001/39572
(DARPANARAYAN PUR)
|
2422008006NRG23221220220320030
|
22/12/2022
|
ANTARYAMI SWAIN
|
2422008006WL0021608
|
ANTARYAMI SWAIN
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085133280
|
|
ANTARYAMI SWAIN
|
UCO BANK(607066)
|
|
2
|
Ranapur
|
OR-22-008-006-004/10603
(DARPANARAYAN PUR)
|
2422008006NRG23221220220320033
|
22/12/2022
|
PURNAMASI MANDAL
|
2422008006WL0021608
|
PURNAMASI MANDAL
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085133283
|
|
MRS PURNAMASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ranapur
|
OR-22-008-006-004/10666
(DARPANARAYAN PUR)
|
2422008006NRG23221220220320035
|
22/12/2022
|
Mrs MAMATA BISWAL
|
2422008006WL0021608
|
Mrs MAMATA BISWAL
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085133282
|
|
MRS MAMATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ranapur
|
OR-22-008-006-004/10761
(DARPANARAYAN PUR)
|
2422008006NRG23221220220320040
|
22/12/2022
|
PRAHALAD BISWAL
|
2422008006WL0021608
|
PRAHALAD BISWAL
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085133279
|
|
MR PRAHALAD BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ranapur
|
OR-22-008-006-004/10761
(DARPANARAYAN PUR)
|
2422008006NRG23221220220320041
|
22/12/2022
|
SHRADHANJALI BISWAL
|
2422008006WL0021608
|
SHRADHANJALI BISWAL
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085133281
|
|
MRS SHRADHANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Ranapur
|
OR-22-008-006-001/10459
(DARPANARAYAN PUR)
|
2422008006NRG23221220220320029
|
22/12/2022
|
MR PANCHU SINHA
|
2422008006WL0021608
|
MR PANCHU SINHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085133277
|
|
PANCHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Ranapur
|
OR-22-008-006-004/10598
(DARPANARAYAN PUR)
|
2422008006NRG23221220220320031
|
22/12/2022
|
MR HRUSHIKESH MOHANTY
|
2422008006WL0021608
|
MR HRUSHIKESH MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085133273
|
|
HRUSHIKESH MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Ranapur
|
OR-22-008-006-004/10598
(DARPANARAYAN PUR)
|
2422008006NRG23221220220320032
|
22/12/2022
|
MRS DALIMANI MOHANTY
|
2422008006WL0021608
|
MRS DALIMANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085133274
|
|
DALIMANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Ranapur
|
OR-22-008-006-004/10666
(DARPANARAYAN PUR)
|
2422008006NRG23221220220320034
|
22/12/2022
|
RABINDRA KU BISWAL
|
2422008006WL0021608
|
RABINDRA KU BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085133269
|
|
RABINDRA KUMAR BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Ranapur
|
OR-22-008-006-004/10714
(DARPANARAYAN PUR)
|
2422008006NRG23221220220320036
|
22/12/2022
|
AJAYA KU. MANDAL
|
2422008006WL0021608
|
AJAYA KU. MANDAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085133267
|
|
AJAYA KUMAR MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Ranapur
|
OR-22-008-006-004/10714
(DARPANARAYAN PUR)
|
2422008006NRG23221220220320037
|
22/12/2022
|
MALATI MANDAL
|
2422008006WL0021608
|
MALATI MANDAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085133270
|
|
MR MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ranapur
|
OR-22-008-006-004/10756
(DARPANARAYAN PUR)
|
2422008006NRG23221220220320039
|
22/12/2022
|
BHIKARI PATTANAIK
|
2422008006WL0021608
|
BHIKARI PATTANAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085133275
|
|
BHIKARI PATTANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Ranapur
|
OR-22-008-006-004/10756
(DARPANARAYAN PUR)
|
2422008006NRG23221220220320038
|
22/12/2022
|
SUKANTI PATTANAIK
|
2422008006WL0021608
|
SUKANTI PATTANAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085133272
|
|
SUKANTI PATTANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Ranapur
|
OR-22-008-006-004/39512
(DARPANARAYAN PUR)
|
2422008006NRG23221220220320043
|
22/12/2022
|
MRS PUSPANJALI BEHERA
|
2422008006WL0021608
|
MRS PUSPANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085133278
|
|
PUSPANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Ranapur
|
OR-22-008-006-004/39513
(DARPANARAYAN PUR)
|
2422008006NRG23221220220320044
|
22/12/2022
|
MR KALU CHARAN BEHERA
|
2422008006WL0021608
|
MR KALU CHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085133268
|
|
KALUCHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Ranapur
|
OR-22-008-006-004/39515
(DARPANARAYAN PUR)
|
2422008006NRG23221220220320047
|
22/12/2022
|
HULLASH BEHERA
|
2422008006WL0021608
|
HULLASH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085133271
|
|
HULAS BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Ranapur
|
OR-22-008-006-004/39515
(DARPANARAYAN PUR)
|
2422008006NRG23221220220320046
|
22/12/2022
|
MR NARAN BEHERA
|
2422008006WL0021608
|
MR NARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085133276
|
|
NARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|