|
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
|
BANARPAL
|
OR-21-008-011-002/11175
(KANDASAR)
|
2421008011NRG24270220240776744
|
01/03/2024
|
JITILA BEHERA
|
2421008011WL086193
|
JITILA BEHERA
|
00307
|
IOBA0NGB001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801795646
|
|
JITILAL BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANARPAL
|
OR-21-008-011-002/11283
(KANDASAR)
|
2421008011NRG24270220240776740
|
01/03/2024
|
CHHABI BEHERA
|
2421008011WL086192
|
CHHABI BEHERA
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801795645
|
|
CHHABI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANARPAL
|
OR-21-008-011-002/11319
(KANDASAR)
|
2421008011NRG24270220240776752
|
01/03/2024
|
dinabandhu sahu
|
2421008011WL086193
|
dinabandhu sahu
|
00307
|
IOBA0NGB001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795642
|
|
DINABANDHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BANARPAL
|
OR-21-008-011-001/390207
(KANDASAR)
|
2421008011NRG24270220240776743
|
01/03/2024
|
NIRAKAR MAHALIK
|
2421008011WL086193
|
NIRAKAR MAHALIK
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795640
|
|
NIRAKAR MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANARPAL
|
OR-21-008-011-002/11183
(KANDASAR)
|
2421008011NRG24270220240776745
|
01/03/2024
|
ANANDA BEHERA
|
2421008011WL086193
|
ANANDA BEHERA
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795647
|
|
ANANDA BEHERA
|
UCO BANK(607066)
|
|
6
|
BANARPAL
|
OR-21-008-011-002/11201
(KANDASAR)
|
2421008011NRG24270220240776746
|
01/03/2024
|
KABITA BEHERA
|
2421008011WL086193
|
KABITA BEHERA
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795649
|
|
KABITA BEHERA
|
UCO BANK(607066)
|
|
7
|
BANARPAL
|
OR-21-008-011-002/11207
(KANDASAR)
|
2421008011NRG24270220240776747
|
01/03/2024
|
TIRUTHABASI BHOI
|
2421008011WL086193
|
TIRUTHABASI BHOI
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795644
|
|
RUMI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANARPAL
|
OR-21-008-011-002/11237
(KANDASAR)
|
2421008011NRG24270220240776748
|
01/03/2024
|
PUSPANJALI BEHERA
|
2421008011WL086193
|
PUSPANJALI BEHERA
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795643
|
|
PUSPANJALI BEHERA
|
UCO BANK(607066)
|
|
9
|
BANARPAL
|
OR-21-008-011-002/11278
(KANDASAR)
|
2421008011NRG24270220240776749
|
01/03/2024
|
KESHAB SAHU
|
2421008011WL086193
|
KESHAB SAHU
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795648
|
|
KESHAB SAHU S/O-SONU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANARPAL
|
OR-21-008-011-002/11312
(KANDASAR)
|
2421008011NRG24270220240776750
|
01/03/2024
|
BABULI SAHU
|
2421008011WL086193
|
BABULI SAHU
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795627
|
|
BABULI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANARPAL
|
OR-21-008-011-002/11312
(KANDASAR)
|
2421008011NRG24270220240776751
|
01/03/2024
|
GEETANJALI SAHU
|
2421008011WL086193
|
GEETANJALI SAHU
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795639
|
|
GEETANJALI SAHU
|
UCO BANK(607066)
|
|
12
|
BANARPAL
|
OR-21-008-011-002/11379
(KANDASAR)
|
2421008011NRG24270220240776754
|
01/03/2024
|
BASANTA SAHU
|
2421008011WL086193
|
BASANTA SAHU
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795650
|
|
BASANTA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANARPAL
|
OR-21-008-011-002/390193
(KANDASAR)
|
2421008011NRG24270220240776756
|
01/03/2024
|
SUCHITRA BEHERA
|
2421008011WL086193
|
SUCHITRA BEHERA
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795628
|
|
SUCHITRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANARPAL
|
OR-21-008-011-002/390196
(KANDASAR)
|
2421008011NRG24270220240776757
|
01/03/2024
|
LAXMAN SAHU
|
2421008011WL086193
|
LAXMAN SAHU
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795630
|
|
LAXMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANARPAL
|
OR-21-008-011-002/390250
(KANDASAR)
|
2421008011NRG24270220240776758
|
01/03/2024
|
MANOJ BEHERA
|
2421008011WL086193
|
MANOJ BEHERA
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795633
|
|
MANOJ BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANARPAL
|
OR-21-008-011-002/390259
(KANDASAR)
|
2421008011NRG24270220240776742
|
01/03/2024
|
BANITA BEHERA
|
2421008011WL086192
|
BANITA BEHERA
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801795629
|
|
BANITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANARPAL
|
OR-21-008-011-002/39061
(KANDASAR)
|
2421008011NRG24270220240776760
|
01/03/2024
|
MINATI SAHU
|
2421008011WL086193
|
MINATI SAHU
|
00354
|
PUNB0089420
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801795631
|
|
MINATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANARPAL
|
OR-21-008-011-002/39112
(KANDASAR)
|
2421008011NRG24270220240776761
|
01/03/2024
|
BALARAM BEHERA
|
2421008011WL086193
|
BALARAM BEHERA
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795632
|
|
BALARAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANARPAL
|
OR-21-008-011-002/39112
(KANDASAR)
|
2421008011NRG24270220240776762
|
01/03/2024
|
REKHA BEHERA
|
2421008011WL086193
|
REKHA BEHERA
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795641
|
|
REKHA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
20
|
BANARPAL
|
OR-21-008-011-002/11343
(KANDASAR)
|
2421008011NRG24270220240776753
|
01/03/2024
|
SANTOSH SAHU
|
2421008011WL086193
|
SANTOSH SAHU
|
00415
|
SBIN0008279
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795637
|
|
SANTOSH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANARPAL
|
OR-21-008-011-002/390192
(KANDASAR)
|
2421008011NRG24270220240776755
|
01/03/2024
|
ARUN KUMARA SATHYPATI
|
2421008011WL086193
|
ARUN KUMARA SATHYPATI
|
00415
|
SBIN0008279
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795636
|
|
ARUN KUMAR SATAPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANARPAL
|
OR-21-008-011-002/39115
(KANDASAR)
|
2421008011NRG24270220240776763
|
01/03/2024
|
BIRABAR BEHERA
|
2421008011WL086193
|
BIRABAR BEHERA
|
00415
|
SBIN0008279
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795635
|
|
MR BIRABARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
23
|
BANARPAL
|
OR-21-008-011-002/39061
(KANDASAR)
|
2421008011NRG24270220240776759
|
01/03/2024
|
PANCHUNATH SAHU
|
2421008011WL086193
|
PANCHUNATH SAHU
|
00415
|
SBIN0013606
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795638
|
|
PANCHUNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
24
|
BANARPAL
|
OR-21-008-011-002/390248
(KANDASAR)
|
2421008011NRG24270220240776741
|
01/03/2024
|
PRABIN KUMAR DALEI
|
2421008011WL086192
|
PRABIN KUMAR DALEI
|
00462
|
UCBA0001387
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801795634
|
|
PRABINA DALEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|