|
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-22-008-013-007/39210
(TALAKANI)
|
2422008000NRG23210620220160504
|
21/06/2022
|
BHASKARA BARIK
|
2422008WL0008384
|
BHASKARA BARIK
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488414135
|
|
BHASKAR CHANDRA BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ranapur
|
OR-22-008-013-007/38973
(TALAKANI)
|
2422008000NRG23210620220160478
|
21/06/2022
|
SATRUGHANA BARAD
|
2422008WL0008384
|
SATRUGHANA BARAD
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488414138
|
|
MR SATRUGHNA BARAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ranapur
|
OR-22-008-013-007/38981
(TALAKANI)
|
2422008000NRG23210620220160484
|
21/06/2022
|
RABINDRA KUMAR BASTIA
|
2422008WL0008384
|
RABINDRA KUMAR BASTIA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488414136
|
|
MR RABINDRA BASTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Ranapur
|
OR-22-008-013-007/38955
(TALAKANI)
|
2422008000NRG23210620220160470
|
21/06/2022
|
NABA KISHORE BARAL
|
2422008WL0008384
|
NABA KISHORE BARAL
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488414141
|
|
SHRI NABAKISHORE BARAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ranapur
|
OR-22-008-013-007/38959
(TALAKANI)
|
2422008000NRG23210620220160474
|
21/06/2022
|
DILLIP SAHIOO
|
2422008WL0008384
|
DILLIP SAHIOO
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488414140
|
|
MR DILIP SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ranapur
|
OR-22-008-013-007/38973
(TALAKANI)
|
2422008000NRG23210620220160479
|
21/06/2022
|
BALURI BARAD
|
2422008WL0008384
|
BALURI BARAD
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488414143
|
|
MRS BALURI DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ranapur
|
OR-22-008-013-007/38977
(TALAKANI)
|
2422008000NRG23210620220160480
|
21/06/2022
|
ARJUN BARAD
|
2422008WL0008384
|
ARJUN BARAD
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488414139
|
|
ARJUN BARAD
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Ranapur
|
OR-22-008-013-007/38983
(TALAKANI)
|
2422008000NRG23210620220160485
|
21/06/2022
|
BHARAMACHARI LENKA
|
2422008WL0008384
|
BHARAMACHARI LENKA
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488414137
|
|
BRAHAMACHARI LENKA
|
UCO BANK(607066)
|
|
9
|
Ranapur
|
OR-22-008-013-007/391266
(TALAKANI)
|
2422008000NRG23210620220160492
|
21/06/2022
|
PRATIMA BARAD
|
2422008WL0008384
|
PRATIMA BARAD
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488414142
|
|
PRATIMA BARAD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
10
|
Ranapur
|
OR-22-008-013-007/391215
(TALAKANI)
|
2422008000NRG23210620220160489
|
21/06/2022
|
KANHU CHARAN SAMANTARAY
|
2422008WL0008384
|
KANHU CHARAN SAMANTARAY
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488414134
|
|
KAHNUCHARAN SAMANTRAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Ranapur
|
OR-22-008-013-007/38955
(TALAKANI)
|
2422008000NRG23210620220160471
|
21/06/2022
|
LABANGA BARAL
|
2422008WL0008384
|
LABANGA BARAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488414132
|
|
LABANGA BARAD
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Ranapur
|
OR-22-008-013-007/38959
(TALAKANI)
|
2422008000NRG23210620220160475
|
21/06/2022
|
JAYANTI SAHOO
|
2422008WL0008384
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488414133
|
|
JAYANTI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ranapur
|
OR-22-008-013-007/38963
(TALAKANI)
|
2422008000NRG23210620220160476
|
21/06/2022
|
BIRANCHI NARAYAN MOHANTY
|
2422008WL0008384
|
BIRANCHI NARAYAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488414129
|
|
BIRANCHI NARAYAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Ranapur
|
OR-22-008-013-007/38963
(TALAKANI)
|
2422008000NRG23210620220160477
|
21/06/2022
|
SANTILATA MOHANTY
|
2422008WL0008384
|
SANTILATA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488414127
|
|
SANTI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Ranapur
|
OR-22-008-013-007/38977
(TALAKANI)
|
2422008000NRG23210620220160481
|
21/06/2022
|
BHANU DEI
|
2422008WL0008384
|
BHANU DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488414128
|
|
BHANU DEI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Ranapur
|
OR-22-008-013-007/38987
(TALAKANI)
|
2422008000NRG23210620220160487
|
21/06/2022
|
BULEE MOHANTY
|
2422008WL0008384
|
BULEE MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488414126
|
|
BULI DEI
|
UCO BANK(607066)
|
|
17
|
Ranapur
|
OR-22-008-013-007/391215
(TALAKANI)
|
2422008000NRG23210620220160490
|
21/06/2022
|
MANJULATA SAMANTARAY
|
2422008WL0008384
|
MANJULATA SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488414130
|
|
MANJULATA SAMANTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Ranapur
|
OR-22-008-013-007/39151
(TALAKANI)
|
2422008000NRG23210620220160503
|
21/06/2022
|
NAYANA BEHERA
|
2422008WL0008384
|
NAYANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488414131
|
|
MRS NAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|