|
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-21-008-011-001/390174
(KANDASAR)
|
2421008000NRG24080520230049281
|
09/05/2023
|
GOBINDA SAHU
|
2421008WL002457
|
GOBINDA SAHU
|
00048
|
BKID0005560
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540751184
|
|
GOBINDA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-011-001/39114
(KANDASAR)
|
2421008000NRG24080520230049291
|
09/05/2023
|
Nilendri Gadnayak
|
2421008WL002457
|
Nilendri Gadnayak
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540751175
|
|
MRS NILENDRI GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-011-001/390226
(KANDASAR)
|
2421008000NRG24080520230049282
|
09/05/2023
|
BELAL SEN BHADURY
|
2421008WL002457
|
BELAL SEN BHADURY
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540751178
|
|
BELAL SEN BHADURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BANARPAL
|
OR-21-008-011-001/390229
(KANDASAR)
|
2421008000NRG24080520230049283
|
09/05/2023
|
KAMAL LOCHAN NAYAK
|
2421008WL002457
|
KAMAL LOCHAN NAYAK
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540751182
|
|
KAMAL LOCHAN NAYAK
|
IDBI BANK(607095)
|
|
5
|
BANARPAL
|
OR-21-008-011-001/390231
(KANDASAR)
|
2421008000NRG24080520230049284
|
09/05/2023
|
INDRAMANI SAHU
|
2421008WL002457
|
INDRAMANI SAHU
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540751177
|
|
INDRAMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANARPAL
|
OR-21-008-011-001/390233
(KANDASAR)
|
2421008000NRG24080520230049285
|
09/05/2023
|
RANJIT BEHERA
|
2421008WL002457
|
RANJIT BEHERA
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540751183
|
|
RANJIT BEHERA
|
HDFC BANK LTD(607152)
|
|
7
|
BANARPAL
|
OR-21-008-011-001/390234
(KANDASAR)
|
2421008000NRG24080520230049286
|
09/05/2023
|
RANJULATA BARIK
|
2421008WL002457
|
RANJULATA BARIK
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540751176
|
|
MRS RANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANARPAL
|
OR-21-008-011-001/390241
(KANDASAR)
|
2421008000NRG24080520230049287
|
09/05/2023
|
SAROJINI BARIK
|
2421008WL002457
|
SAROJINI BARIK
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540751180
|
|
MRS SAROJINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANARPAL
|
OR-21-008-011-001/390269
(KANDASAR)
|
2421008000NRG24080520230049288
|
09/05/2023
|
ANIRUDHA MAHALIK
|
2421008WL002457
|
ANIRUDHA MAHALIK
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540751179
|
|
MR ANIRUDHA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANARPAL
|
OR-21-008-011-001/390293
(KANDASAR)
|
2421008000NRG24080520230049289
|
09/05/2023
|
SULABHA SAHU
|
2421008WL002457
|
SULABHA SAHU
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540751181
|
|
MR SULABHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|