|
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
|
BARPALI
|
OR-14-002-003-001/15801
(Bandhpali)
|
2414002000NRG25070620240080519
|
07/06/2024
|
KAMALAKANTA SAHU
|
2414002WL007558
|
KAMALAKANTA SAHU
|
00177
|
IOBA0002395
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917279333
|
|
KAMALAKANTA SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
BARPALI
|
OR-14-002-003-001/298173684
(Bandhpali)
|
2414002000NRG25070620240080522
|
07/06/2024
|
DHARMARAJ GAHIR
|
2414002WL007558
|
DHARMARAJ GAHIR
|
00177
|
IOBA0002395
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917279334
|
|
DHARMARAJ GAHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BARPALI
|
OR-14-002-003-001/298173684
(Bandhpali)
|
2414002000NRG25070620240080521
|
07/06/2024
|
URMILA GAHIR
|
2414002WL007558
|
URMILA GAHIR
|
00177
|
IOBA0002395
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917279332
|
|
URUMILA GAHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
BARPALI
|
OR-14-002-003-001/11434
(Bandhpali)
|
2414002000NRG25070620240080514
|
07/06/2024
|
ANITA PURI
|
2414002WL007557
|
ANITA PURI
|
00415
|
SBIN0002012
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917279338
|
|
ANITA PURI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BARPALI
|
OR-14-002-003-001/298173888
(Bandhpali)
|
2414002000NRG25070620240080515
|
07/06/2024
|
Dalimba bhue
|
2414002WL007557
|
Dalimba bhue
|
00415
|
SBIN0002012
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917279337
|
|
MISS DALIMBA BHUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARPALI
|
OR-14-002-003-001/298173891
(Bandhpali)
|
2414002000NRG25070620240080516
|
07/06/2024
|
SANTOSHINI BARIK
|
2414002WL007557
|
SANTOSHINI BARIK
|
00415
|
SBIN0002012
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917279336
|
|
MRS SANTOSINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARPALI
|
OR-14-002-003-002/8932
(Bandhpali)
|
2414002000NRG25070620240080523
|
07/06/2024
|
RAJESWARI SUNA
|
2414002WL007558
|
RAJESWARI SUNA
|
00415
|
SBIN0002012
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917279335
|
|
MRS RAJESWARI SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
8
|
BARPALI
|
OR-14-002-003-001/11434
(Bandhpali)
|
2414002000NRG25070620240080513
|
07/06/2024
|
GAUTAM PURI
|
2414002WL007557
|
GAUTAM PURI
|
00468
|
UBIN0809977
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917279329
|
|
GAUTAM PURI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BARPALI
|
OR-14-002-003-001/15801
(Bandhpali)
|
2414002000NRG25070620240080520
|
07/06/2024
|
BHUMI SAHU
|
2414002WL007558
|
BHUMI SAHU
|
00468
|
UBIN0809977
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917279330
|
|
BHUMI SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
BARPALI
|
OR-14-002-003-001/298173907
(Bandhpali)
|
2414002000NRG25070620240080518
|
07/06/2024
|
MEENA SAHU
|
2414002WL007557
|
MEENA SAHU
|
00468
|
UBIN0809977
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917279328
|
|
MEENA SAHU W/O-UMACHARAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
11
|
BARPALI
|
OR-14-002-003-001/298173907
(Bandhpali)
|
2414002000NRG25070620240080517
|
07/06/2024
|
UMA CHARANA SAHU
|
2414002WL007557
|
UMA CHARANA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917279331
|
|
Mr. UMACHARAN . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19558
|
19558
|
|
|
|
|
|
|
|