|
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-21-008-012-003/3099002878
(KANJARA)
|
2421008000NRG24260120240736677
|
29/01/2024
|
RANJAN PRADHAN
|
2421008WL081351
|
RANJAN PRADHAN
|
00045
|
BARB0BADKER
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145872360
|
|
RANJAN PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BANARPAL
|
OR-21-008-012-003/3099002878
(KANJARA)
|
2421008000NRG24260120240736678
|
29/01/2024
|
Sasmita Sahoo
|
2421008WL081351
|
Sasmita Sahoo
|
00045
|
BARB0BADKER
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145872361
|
|
SASMITA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-012-001/309900288
(KANJARA)
|
2421008000NRG24260120240736669
|
29/01/2024
|
MITALI DEHURY
|
2421008WL081347
|
MITALI DEHURY
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145872366
|
|
MITALI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BANARPAL
|
OR-21-008-012-001/309900288
(KANJARA)
|
2421008000NRG24260120240736670
|
29/01/2024
|
PAHALI DEHURY
|
2421008WL081347
|
PAHALI DEHURY
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145872367
|
|
PAHALI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BANARPAL
|
OR-21-008-012-001/36428
(KANJARA)
|
2421008000NRG24260120240736680
|
29/01/2024
|
SURESH SAHOO
|
2421008WL081352
|
SURESH SAHOO
|
00307
|
IOBA0NGB001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145872371
|
|
SURESH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BANARPAL
|
OR-21-008-021-006/29833
(SANTARAPUR)
|
2421008000NRG24290120240738287
|
29/01/2024
|
CHATURA DEHURY
|
2421008WL081571
|
CHATURA DEHURY
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145872359
|
|
MR CHATURA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANARPAL
|
OR-21-008-021-006/29833
(SANTARAPUR)
|
2421008000NRG24290120240738288
|
29/01/2024
|
JANHA DEHURY
|
2421008WL081571
|
JANHA DEHURY
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145872372
|
|
JANHA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
BANARPAL
|
OR-21-008-021-006/29813
(SANTARAPUR)
|
2421008000NRG24260120240736672
|
29/01/2024
|
GITA PRADHAN
|
2421008WL081348
|
GITA PRADHAN
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145872365
|
|
Mrs. Gita Pradhan
|
INDIAN BANK(607105)
|
|
9
|
BANARPAL
|
OR-21-008-021-006/29813
(SANTARAPUR)
|
2421008000NRG24260120240736671
|
29/01/2024
|
MANOJ KUMAR PRADHAN
|
2421008WL081348
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145872362
|
|
MR MANOJ KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BANARPAL
|
OR-21-008-012-001/36394
(KANJARA)
|
2421008000NRG24260120240736674
|
29/01/2024
|
SOUDAMINI SAHU
|
2421008WL081349
|
SOUDAMINI SAHU
|
00462
|
UCBA0003152
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145872364
|
|
SOUDAMINI SAHU
|
UCO BANK(607066)
|
|
11
|
BANARPAL
|
OR-21-008-012-001/36394
(KANJARA)
|
2421008000NRG24290120240738290
|
29/01/2024
|
SOUDAMINI SAHU
|
2421008WL081572
|
SOUDAMINI SAHU
|
00462
|
UCBA0003152
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145872363
|
|
SOUDAMINI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
BANARPAL
|
OR-21-008-012-001/3099002885
(KANJARA)
|
2421008000NRG24260120240736679
|
29/01/2024
|
BASANTI SAHU
|
2421008WL081352
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145872355
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANARPAL
|
OR-21-008-012-001/3099002887
(KANJARA)
|
2421008000NRG24260120240736676
|
29/01/2024
|
GOURI SAHU
|
2421008WL081350
|
GOURI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145872357
|
|
GOURI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BANARPAL
|
OR-21-008-012-001/3099002887
(KANJARA)
|
2421008000NRG24260120240736675
|
29/01/2024
|
PURNA CHANDRA SAHU
|
2421008WL081350
|
PURNA CHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145872358
|
|
PURNA CHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BANARPAL
|
OR-21-008-012-001/36394
(KANJARA)
|
2421008000NRG24260120240736673
|
29/01/2024
|
BIJAYA SAHOO
|
2421008WL081349
|
BIJAYA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145872369
|
|
BIJAYA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANARPAL
|
OR-21-008-012-001/36394
(KANJARA)
|
2421008000NRG24290120240738289
|
29/01/2024
|
BIJAYA SAHOO
|
2421008WL081572
|
BIJAYA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145872370
|
|
BIJAYA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANARPAL
|
OR-21-008-012-006/3099002853
(KANJARA)
|
2421008000NRG24260120240736681
|
29/01/2024
|
KANCHAN SAHU
|
2421008WL081353
|
KANCHAN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145872356
|
|
KANCHAN SAHU
|
KARNATAKA BANK LTD(607270)
|
|
18
|
BANARPAL
|
OR-21-008-021-005/29999
(SANTARAPUR)
|
2421008000NRG24290120240738286
|
29/01/2024
|
KASTURI SAHU
|
2421008WL081571
|
KASTURI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145872368
|
|
KASTURI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|