|
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-23-005-003-003/4582
(Kulei)
|
2423005000NRG23070620220054864
|
07/06/2022
|
RAMA MUDULI
|
2423005WL0003066
|
RAMA MUDULI
|
00354
|
PUNB0982700
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323319
|
|
RAMA MUDULI WO GODABARI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANAPUR
|
OR-23-005-003-003/4589
(Kulei)
|
2423005000NRG23070620220054866
|
07/06/2022
|
pandab muduli
|
2423005WL0003066
|
pandab muduli
|
00354
|
PUNB0982700
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323317
|
|
PANDAB MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANAPUR
|
OR-23-005-003-003/4832
(Kulei)
|
2423005000NRG23070620220054878
|
07/06/2022
|
laxmidhar sahoo
|
2423005WL0003066
|
laxmidhar sahoo
|
00354
|
PUNB0982700
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269323316
|
|
LAXMIDHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BANAPUR
|
OR-23-005-003-003/4849
(Kulei)
|
2423005000NRG23070620220054881
|
07/06/2022
|
SUSAMA SAMANTARAY
|
2423005WL0003066
|
SUSAMA SAMANTARAY
|
00354
|
PUNB0982700
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2269323318
|
|
SUSAMA SAMANTARAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
5
|
BANAPUR
|
OR-23-005-003-003/4746
(Kulei)
|
2423005000NRG23070620220054874
|
07/06/2022
|
KAILASH CHANDRA SAHOO
|
2423005WL0003066
|
KAILASH CHANDRA SAHOO
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269323315
|
|
MR KAILASH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
BANAPUR
|
OR-23-005-003-002/5163
(Kulei)
|
2423005000NRG23070620220054845
|
07/06/2022
|
MOCHIRAM SAHOO
|
2423005WL0003066
|
MOCHIRAM SAHOO
|
00462
|
UCBA0000427
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323301
|
|
MOCHI SAHU
|
UCO BANK(607066)
|
|
7
|
BANAPUR
|
OR-23-005-003-002/5174
(Kulei)
|
2423005000NRG23070620220054846
|
07/06/2022
|
LAXMIDHAR PARIDA
|
2423005WL0003066
|
LAXMIDHAR PARIDA
|
00462
|
UCBA0000427
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323312
|
|
LAXMIDHAR PARIDA
|
UCO BANK(607066)
|
|
8
|
BANAPUR
|
OR-23-005-003-003/25523
(Kulei)
|
2423005000NRG23070620220054851
|
07/06/2022
|
ritanjali jena
|
2423005WL0003066
|
ritanjali jena
|
00462
|
UCBA0000427
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323306
|
|
RITANJALI JENA
|
UCO BANK(607066)
|
|
9
|
BANAPUR
|
OR-23-005-003-003/4481
(Kulei)
|
2423005000NRG23070620220054854
|
07/06/2022
|
KABITA BARAL
|
2423005WL0003066
|
KABITA BARAL
|
00462
|
UCBA0000427
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323302
|
|
KABITA BARAL
|
UCO BANK(607066)
|
|
10
|
BANAPUR
|
OR-23-005-003-003/4481
(Kulei)
|
2423005000NRG23070620220054853
|
07/06/2022
|
PRAPHUL BARAL
|
2423005WL0003066
|
PRAPHUL BARAL
|
00462
|
UCBA0000427
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323305
|
|
PRAPHUL BARAL
|
UCO BANK(607066)
|
|
11
|
BANAPUR
|
OR-23-005-003-003/4554
(Kulei)
|
2423005000NRG23070620220054862
|
07/06/2022
|
SABITA PATTANAIK
|
2423005WL0003066
|
SABITA PATTANAIK
|
00462
|
UCBA0000427
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323307
|
|
MRS SABITA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANAPUR
|
OR-23-005-003-003/4554
(Kulei)
|
2423005000NRG23070620220054861
|
07/06/2022
|
SUDHAKAR PATTANAIK
|
2423005WL0003066
|
SUDHAKAR PATTANAIK
|
00462
|
UCBA0000427
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323308
|
|
MR SUDHAKAR PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANAPUR
|
OR-23-005-003-003/4608
(Kulei)
|
2423005000NRG23070620220054869
|
07/06/2022
|
banamali sahu
|
2423005WL0003066
|
banamali sahu
|
00462
|
UCBA0000427
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323304
|
|
BANAMALI SAHU
|
UCO BANK(607066)
|
|
14
|
BANAPUR
|
OR-23-005-003-003/4678
(Kulei)
|
2423005000NRG23070620220054873
|
07/06/2022
|
SURENDRA PRADHAN
|
2423005WL0003066
|
SURENDRA PRADHAN
|
00462
|
UCBA0000427
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323309
|
|
MR SURENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANAPUR
|
OR-23-005-003-003/4756
(Kulei)
|
2423005000NRG23070620220054876
|
07/06/2022
|
DEBENDRA NATH SAHOO
|
2423005WL0003066
|
DEBENDRA NATH SAHOO
|
00462
|
UCBA0000427
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269323314
|
|
RAMA SAHOO DEBENDRANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANAPUR
|
OR-23-005-003-003/4841
(Kulei)
|
2423005000NRG23070620220054880
|
07/06/2022
|
ABHIMANYU BARAL
|
2423005WL0003066
|
ABHIMANYU BARAL
|
00462
|
UCBA0000427
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269323303
|
|
ABHIMANYU BARAL
|
UCO BANK(607066)
|
|
17
|
BANAPUR
|
OR-23-005-003-003/4859
(Kulei)
|
2423005000NRG23070620220054884
|
07/06/2022
|
UCHHAB BEHERA
|
2423005WL0003066
|
UCHHAB BEHERA
|
00462
|
UCBA0000427
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323300
|
|
USTAB BEHERA SO HADU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANAPUR
|
OR-23-005-003-003/4860
(Kulei)
|
2423005000NRG23070620220054885
|
07/06/2022
|
AKADASHEE BARAL
|
2423005WL0003066
|
AKADASHEE BARAL
|
00462
|
UCBA0000427
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323313
|
|
AKADASHEE BARAL
|
UCO BANK(607066)
|
|
19
|
BANAPUR
|
OR-23-005-003-003/4860
(Kulei)
|
2423005000NRG23070620220054887
|
07/06/2022
|
GITANJALI BARAL
|
2423005WL0003066
|
GITANJALI BARAL
|
00462
|
UCBA0000427
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323311
|
|
GITANJALI BARAL
|
UCO BANK(607066)
|
|
20
|
BANAPUR
|
OR-23-005-003-003/4860
(Kulei)
|
2423005000NRG23070620220054886
|
07/06/2022
|
PURNA CHANDRA BARAL
|
2423005WL0003066
|
PURNA CHANDRA BARAL
|
00462
|
UCBA0000427
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269323310
|
|
PURNACHANDRA BARAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20424
|
20424
|
|
|
|
|
|
|
|
|
21
|
BANAPUR
|
OR-23-005-003-002/5255
(Kulei)
|
2423005000NRG23070620220054847
|
07/06/2022
|
BALARAM BEHERA
|
2423005WL0003066
|
BALARAM BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323294
|
|
BALARAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANAPUR
|
OR-23-005-003-002/5255
(Kulei)
|
2423005000NRG23070620220054848
|
07/06/2022
|
RANJITA BEHERA
|
2423005WL0003066
|
RANJITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323296
|
|
RANJITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BANAPUR
|
OR-23-005-003-003/4538
(Kulei)
|
2423005000NRG23070620220054856
|
07/06/2022
|
BRAJA MUDULI
|
2423005WL0003066
|
BRAJA MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323297
|
|
BRAJA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BANAPUR
|
OR-23-005-003-003/4547
(Kulei)
|
2423005000NRG23070620220054859
|
07/06/2022
|
Umakanta muduli
|
2423005WL0003066
|
Umakanta muduli
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323298
|
|
UMAKANTA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BANAPUR
|
OR-23-005-003-003/4629
(Kulei)
|
2423005000NRG23070620220054871
|
07/06/2022
|
RAJA MUDULI
|
2423005WL0003066
|
RAJA MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269323295
|
|
RAJA MUDULI.S/O-BIRA MUDULI.
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BANAPUR
|
OR-23-005-003-003/4756
(Kulei)
|
2423005000NRG23070620220054877
|
07/06/2022
|
RAMA SAHOO
|
2423005WL0003066
|
RAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269323299
|
|
RAMA SAHOO DEBENDRANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|