|
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-21-008-011-002/11234
(KANDASAR)
|
2421008000NRG24240720230345321
|
24/07/2023
|
SAROJINI SAHU
|
2421008WL016856
|
SAROJINI SAHU
|
00354
|
PUNB0089420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971680937
|
|
SAROJINI SAHU
|
()
|
|
2
|
BANARPAL
|
OR-21-008-011-002/11250
(KANDASAR)
|
2421008000NRG24240720230345327
|
24/07/2023
|
SUKADEV BEHERA
|
2421008WL016856
|
SUKADEV BEHERA
|
00354
|
PUNB0089420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971680933
|
|
SUKADEV BEHERA
|
()
|
|
3
|
BANARPAL
|
OR-21-008-011-002/11312
(KANDASAR)
|
2421008000NRG24240720230345331
|
24/07/2023
|
BABULI SAHU
|
2421008WL016856
|
BABULI SAHU
|
00354
|
PUNB0089420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971680932
|
|
BABULI SAHU
|
()
|
|
4
|
BANARPAL
|
OR-21-008-011-002/11317
(KANDASAR)
|
2421008000NRG24240720230345333
|
24/07/2023
|
SUSIL SAHU
|
2421008WL016856
|
SUSIL SAHU
|
00354
|
PUNB0089420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971680931
|
|
SUSIL SAHU
|
()
|
|
5
|
BANARPAL
|
OR-21-008-011-002/11319
(KANDASAR)
|
2421008000NRG24240720230345335
|
24/07/2023
|
PRAMILA SAHU
|
2421008WL016856
|
PRAMILA SAHU
|
00354
|
PUNB0089420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971680936
|
|
PRAMILA SAHU
|
()
|
|
6
|
BANARPAL
|
OR-21-008-011-002/11376
(KANDASAR)
|
2421008000NRG24240720230345338
|
24/07/2023
|
ANJALI SAHU
|
2421008WL016856
|
ANJALI SAHU
|
00354
|
PUNB0089420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971680938
|
|
ANJALI SAHU
|
()
|
|
7
|
BANARPAL
|
OR-21-008-011-002/390122
(KANDASAR)
|
2421008000NRG24240720230345342
|
24/07/2023
|
ranjita sahu
|
2421008WL016856
|
ranjita sahu
|
00354
|
PUNB0089420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971680934
|
|
ranjita sahu
|
()
|
|
8
|
BANARPAL
|
OR-21-008-011-002/390137
(KANDASAR)
|
2421008000NRG24240720230345346
|
24/07/2023
|
GUNJARI SAHU
|
2421008WL016856
|
GUNJARI SAHU
|
00354
|
PUNB0089420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971680939
|
|
GUNJARI SAHU
|
()
|
|
9
|
BANARPAL
|
OR-21-008-011-002/390250
(KANDASAR)
|
2421008000NRG24240720230345353
|
24/07/2023
|
MANOJ BEHERA
|
2421008WL016856
|
MANOJ BEHERA
|
00354
|
PUNB0089420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971680940
|
|
MANOJ BEHERA
|
()
|
|
10
|
BANARPAL
|
OR-21-008-011-002/39112
(KANDASAR)
|
2421008000NRG24240720230345357
|
24/07/2023
|
BALARAM BEHERA
|
2421008WL016856
|
BALARAM BEHERA
|
00354
|
PUNB0089420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971680935
|
|
BALARAM BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
11
|
BANARPAL
|
OR-21-008-011-002/390249
(KANDASAR)
|
2421008000NRG24240720230345352
|
24/07/2023
|
GOPABANDHU BISWAL
|
2421008WL016856
|
GOPABANDHU BISWAL
|
00415
|
SBIN0008279
|
711
|
711
|
Processed
|
31/08/2023
|
|
4971680941
|
|
MR GOPABANDHU BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
12
|
BANARPAL
|
OR-21-008-011-002/390248
(KANDASAR)
|
2421008000NRG24240720230345351
|
24/07/2023
|
PRABIN KUMAR DALEI
|
2421008WL016856
|
PRABIN KUMAR DALEI
|
00462
|
UCBA0001387
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971680942
|
|
PRABIN KUMAR DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|