|
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-21-008-012-001/309902763
(KANJARA)
|
2421008000NRG24131120230593328
|
13/11/2023
|
NARESH CHANDRA SAHU
|
2421008WL060912
|
NARESH CHANDRA SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993295025
|
|
NARESH CHANDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-012-001/36391
(KANJARA)
|
2421008000NRG24131120230593330
|
13/11/2023
|
MANIAN PRADHAN
|
2421008WL060912
|
MANIAN PRADHAN
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993295018
|
|
MANIAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BANARPAL
|
OR-21-008-021-006/309902858
(SANTARAPUR)
|
2421008000NRG24131120230593304
|
13/11/2023
|
PRAHALLAD ROUT
|
2421008WL060909
|
PRAHALLAD ROUT
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993295017
|
|
PRAHALLAD ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BANARPAL
|
OR-21-008-021-006/309902858
(SANTARAPUR)
|
2421008000NRG24131120230593306
|
13/11/2023
|
PRAHALLAD ROUT
|
2421008WL060909
|
PRAHALLAD ROUT
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993295016
|
|
PRAHALLAD ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
BANARPAL
|
OR-21-008-012-001/36380
(KANJARA)
|
2421008000NRG24131120230593329
|
13/11/2023
|
SAROJA KUMAR SAHU
|
2421008WL060912
|
SAROJA KUMAR SAHU
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993295030
|
|
MR SAROJA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BANARPAL
|
OR-21-008-021-006/309902461
(SANTARAPUR)
|
2421008000NRG24131120230593302
|
13/11/2023
|
TIKI PRADHAN
|
2421008WL060909
|
TIKI PRADHAN
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993295026
|
|
TIKI PRADHAN
|
INDUSIND BANK(607189)
|
|
7
|
BANARPAL
|
OR-21-008-021-006/309902461
(SANTARAPUR)
|
2421008000NRG24131120230593303
|
13/11/2023
|
TIKI PRADHAN
|
2421008WL060909
|
TIKI PRADHAN
|
00415
|
SBIN0007007
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993295027
|
|
TIKI PRADHAN
|
INDUSIND BANK(607189)
|
|
8
|
BANARPAL
|
OR-21-008-021-006/309902858
(SANTARAPUR)
|
2421008000NRG24131120230593305
|
13/11/2023
|
BANABASI ROUT
|
2421008WL060909
|
BANABASI ROUT
|
00415
|
SBIN0007007
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993295028
|
|
MRS BANA RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANARPAL
|
OR-21-008-021-006/309902858
(SANTARAPUR)
|
2421008000NRG24131120230593307
|
13/11/2023
|
BANABASI ROUT
|
2421008WL060909
|
BANABASI ROUT
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993295029
|
|
MRS BANA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
10
|
BANARPAL
|
OR-21-008-012-001/3099002884
(KANJARA)
|
2421008000NRG24131120230593404
|
13/11/2023
|
NIRUPAMA NAIK
|
2421008WL060941
|
NIRUPAMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993295020
|
|
NIRUPAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BANARPAL
|
OR-21-008-012-001/36229
(KANJARA)
|
2421008000NRG24131120230593309
|
13/11/2023
|
SATYABATI PRADHAN
|
2421008WL060910
|
SATYABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993295023
|
|
MRS SATYABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANARPAL
|
OR-21-008-012-001/36229
(KANJARA)
|
2421008000NRG24131120230593311
|
13/11/2023
|
SATYABATI PRADHAN
|
2421008WL060910
|
SATYABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993295024
|
|
MRS SATYABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANARPAL
|
OR-21-008-012-001/36391
(KANJARA)
|
2421008000NRG24131120230593331
|
13/11/2023
|
MANIAN PRADHAN
|
2421008WL060912
|
MANIAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993295019
|
|
DROUPADI PRADHAN
|
UCO BANK(607066)
|
|
14
|
BANARPAL
|
OR-21-008-021-005/30005
(SANTARAPUR)
|
2421008000NRG24131120230593358
|
13/11/2023
|
BALLABH DEHURI
|
2421008WL060914
|
BALLABH DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993295021
|
|
BALLABH DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BANARPAL
|
OR-21-008-021-005/30005
(SANTARAPUR)
|
2421008000NRG24131120230593357
|
13/11/2023
|
CHANDRMA DEHURY
|
2421008WL060914
|
CHANDRMA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993295015
|
|
CHANDRMA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BANARPAL
|
OR-21-008-021-005/30082
(SANTARAPUR)
|
2421008000NRG24131120230593359
|
13/11/2023
|
GAUTAM SAHU
|
2421008WL060914
|
GAUTAM SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993295022
|
|
GAUTAM SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|