|
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-21-008-025-002/309990237
(TULASIPAL)
|
2421008000NRG24310120240743173
|
01/02/2024
|
ABHAYA SETHI
|
2421008WL082148
|
ABHAYA SETHI
|
00078
|
CNRB0003677
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157759889
|
|
ABHAYA SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-025-002/309990248
(TULASIPAL)
|
2421008000NRG24310120240743179
|
01/02/2024
|
SUSIL KUMAR SAHU
|
2421008WL082148
|
SUSIL KUMAR SAHU
|
00127
|
FDRL0002270
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157759897
|
|
MR SUSHIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANARPAL
|
OR-21-008-025-002/309990255
(TULASIPAL)
|
2421008000NRG24310120240743184
|
01/02/2024
|
SANGITA PRADHAN
|
2421008WL082148
|
SANGITA PRADHAN
|
00127
|
FDRL0002270
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759896
|
|
MISS SANGITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
BANARPAL
|
OR-21-008-025-002/309990246
(TULASIPAL)
|
2421008000NRG24310120240743178
|
01/02/2024
|
RABINDRA KUMAR DAS
|
2421008WL082148
|
RABINDRA KUMAR DAS
|
00165
|
IBKL0000775
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157759898
|
|
RABINDRA KUMAR DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BANARPAL
|
OR-21-008-025-002/309990254
(TULASIPAL)
|
2421008000NRG24310120240743182
|
01/02/2024
|
AJAYA KUMAR DAS
|
2421008WL082148
|
AJAYA KUMAR DAS
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759893
|
|
MR AJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BANARPAL
|
OR-21-008-025-002/309990240
(TULASIPAL)
|
2421008000NRG24310120240743175
|
01/02/2024
|
PITAMBAR BISWAL
|
2421008WL082148
|
PITAMBAR BISWAL
|
00415
|
SBIN0008279
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157759895
|
|
MR PITAMBAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANARPAL
|
OR-21-008-025-002/309990245
(TULASIPAL)
|
2421008000NRG24310120240743177
|
01/02/2024
|
MALAY SETHI
|
2421008WL082148
|
MALAY SETHI
|
00415
|
SBIN0008279
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157759890
|
|
MRS MALAY SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANARPAL
|
OR-21-008-025-002/309990254
(TULASIPAL)
|
2421008000NRG24310120240743183
|
01/02/2024
|
AMBIKA DAS
|
2421008WL082148
|
AMBIKA DAS
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759891
|
|
MRS AMBIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
BANARPAL
|
OR-21-008-025-002/13740
(TULASIPAL)
|
2421008000NRG24310120240743172
|
01/02/2024
|
Mr MALAYA DAS
|
2421008WL082148
|
Mr MALAYA DAS
|
00415
|
SBIN0013606
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157759894
|
|
MALAYA DASH
|
AXIS BANK(607153)
|
|
10
|
BANARPAL
|
OR-21-008-025-002/309990239
(TULASIPAL)
|
2421008000NRG24310120240743174
|
01/02/2024
|
TAPASWINI SETHI
|
2421008WL082148
|
TAPASWINI SETHI
|
00415
|
SBIN0013606
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157759886
|
|
TAPASWANI SETHI
|
UCO BANK(607066)
|
|
11
|
BANARPAL
|
OR-21-008-025-002/309990242
(TULASIPAL)
|
2421008000NRG24310120240743176
|
01/02/2024
|
SHIBASUNDRA DAS
|
2421008WL082148
|
SHIBASUNDRA DAS
|
00415
|
SBIN0013606
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157759888
|
|
SHIBASUNDAR DAS
|
UCO BANK(607066)
|
|
12
|
BANARPAL
|
OR-21-008-025-002/309990251
(TULASIPAL)
|
2421008000NRG24310120240743180
|
01/02/2024
|
BIDESI NAIK
|
2421008WL082148
|
BIDESI NAIK
|
00415
|
SBIN0013606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759892
|
|
MR BIDESI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANARPAL
|
OR-21-008-025-002/309990251
(TULASIPAL)
|
2421008000NRG24310120240743181
|
01/02/2024
|
PRABHATI NAIK
|
2421008WL082148
|
PRABHATI NAIK
|
00415
|
SBIN0013606
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759887
|
|
MRS PRABHATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|