|
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-23-005-014-008/11597
(Bishnudiha)
|
2423005014NRG23050720220090098
|
07/07/2022
|
Mina Ranasingh
|
2423005014WL0004685
|
Mina Ranasingh
|
00177
|
IOBA0001239
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007239031
|
|
MEENA RANASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BANAPUR
|
OR-23-005-014-008/11600
(Bishnudiha)
|
2423005014NRG23050720220090099
|
07/07/2022
|
Bilash Ransingh
|
2423005014WL0004685
|
Bilash Ransingh
|
00177
|
IOBA0001239
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007239023
|
|
BILAS RANASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BANAPUR
|
OR-23-005-014-008/11604
(Bishnudiha)
|
2423005014NRG23050720220090102
|
07/07/2022
|
TUKUNEE RANASINGH
|
2423005014WL0004685
|
TUKUNEE RANASINGH
|
00177
|
IOBA0001239
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007239017
|
|
TUKUNEE RANASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BANAPUR
|
OR-23-005-014-008/11606
(Bishnudiha)
|
2423005014NRG23050720220090103
|
07/07/2022
|
Duryodhan Ransingh
|
2423005014WL0004685
|
Duryodhan Ransingh
|
00177
|
IOBA0001239
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007239018
|
|
DURYODHAN RANASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BANAPUR
|
OR-23-005-014-008/11615
(Bishnudiha)
|
2423005014NRG23050720220090111
|
07/07/2022
|
Sukanti Ranasingh
|
2423005014WL0004685
|
Sukanti Ranasingh
|
00177
|
IOBA0001239
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3007239020
|
|
SUKANTI RANASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BANAPUR
|
OR-23-005-014-008/11623
(Bishnudiha)
|
2423005014NRG23050720220090117
|
07/07/2022
|
Basanti Ransingh
|
2423005014WL0004685
|
Basanti Ransingh
|
00177
|
IOBA0001239
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3007239019
|
|
BASANTI RANA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BANAPUR
|
OR-23-005-014-008/11625
(Bishnudiha)
|
2423005014NRG23050720220090118
|
07/07/2022
|
Pramod Srichandana
|
2423005014WL0004685
|
Pramod Srichandana
|
00177
|
IOBA0001239
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3007239022
|
|
PRAMOD SRICHANDAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BANAPUR
|
OR-23-005-014-008/11642
(Bishnudiha)
|
2423005014NRG23050720220090124
|
07/07/2022
|
Gundicha Badajena
|
2423005014WL0004685
|
Gundicha Badajena
|
00177
|
IOBA0001239
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3007239030
|
|
RAGHUNATH PAIKARAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
BANAPUR
|
OR-23-005-014-008/11653
(Bishnudiha)
|
2423005014NRG23050720220090126
|
07/07/2022
|
Ramesh Ranasingh
|
2423005014WL0004685
|
Ramesh Ranasingh
|
00177
|
IOBA0001239
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3007239021
|
|
RAMESH RANASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BANAPUR
|
OR-23-005-014-008/11656
(Bishnudiha)
|
2423005014NRG23050720220090130
|
07/07/2022
|
Debaraj Ransingh
|
2423005014WL0004685
|
Debaraj Ransingh
|
00177
|
IOBA0001239
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3007239029
|
|
MR DEBARAJ RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANAPUR
|
OR-23-005-014-008/11657-A
(Bishnudiha)
|
2423005014NRG23050720220090134
|
07/07/2022
|
GADADHAR SWAIN
|
2423005014WL0004685
|
GADADHAR SWAIN
|
00177
|
IOBA0001239
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3007239016
|
|
MR GADADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANAPUR
|
OR-23-005-014-008/11670
(Bishnudiha)
|
2423005014NRG23050720220090139
|
07/07/2022
|
AMULYA BADAJENA
|
2423005014WL0004685
|
AMULYA BADAJENA
|
00177
|
IOBA0001239
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3007239028
|
|
AMULYA BADAJENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
13
|
BANAPUR
|
OR-23-005-014-008/11692
(Bishnudiha)
|
2423005014NRG23050720220090144
|
07/07/2022
|
SIBA PRASAD RANASINGHH
|
2423005014WL0004685
|
SIBA PRASAD RANASINGHH
|
00354
|
PUNB0225500
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3007239024
|
|
SIBA PRASAD RANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
14
|
BANAPUR
|
OR-23-005-014-008/11612
(Bishnudiha)
|
2423005014NRG23050720220090107
|
07/07/2022
|
DHOBA RANASINGH
|
2423005014WL0004685
|
DHOBA RANASINGH
|
00415
|
SBIN0012029
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3007239026
|
|
MR DHOBA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANAPUR
|
OR-23-005-014-008/11641
(Bishnudiha)
|
2423005014NRG23050720220090123
|
07/07/2022
|
MINI PAIKRAY
|
2423005014WL0004685
|
MINI PAIKRAY
|
00415
|
SBIN0012029
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3007239027
|
|
MRS MINI PAIKRAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANAPUR
|
OR-23-005-014-008/11683
(Bishnudiha)
|
2423005014NRG23050720220090142
|
07/07/2022
|
Mr. SURYAKANT RANASINGH
|
2423005014WL0004685
|
Mr. SURYAKANT RANASINGH
|
00415
|
SBIN0012029
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3007239025
|
|
MR SURYAKANT RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
BANAPUR
|
OR-23-005-014-008/11600
(Bishnudiha)
|
2423005014NRG23050720220090100
|
07/07/2022
|
SAJANI RANASINGH
|
2423005014WL0004685
|
SAJANI RANASINGH
|
00468
|
UBIN0809829
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007239015
|
|
SAJANI RANASINGH WOF MATIA RANSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BANAPUR
|
OR-23-005-014-008/11697
(Bishnudiha)
|
2423005014NRG23050720220090146
|
07/07/2022
|
BISWASEKAR PAIKARAY
|
2423005014WL0004685
|
BISWASEKAR PAIKARAY
|
00468
|
UBIN0809829
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3007239014
|
|
BISWA SHEKHAR PAIKARAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|