|
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-21-008-025-004/2259
(TULASIPAL)
|
2421008000NRG24210720230341337
|
25/07/2023
|
MANOJA KUMAR SAHU
|
2421008WL016631
|
MANOJA KUMAR SAHU
|
00127
|
FDRL0002270
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978646961
|
|
MANOJ SAHU
|
FEDERAL BANK(607165)
|
|
2
|
BANARPAL
|
OR-21-008-025-004/309990373
(TULASIPAL)
|
2421008000NRG24210720230341348
|
25/07/2023
|
AJAYA KUMAR BISWAL
|
2421008WL016631
|
AJAYA KUMAR BISWAL
|
00127
|
FDRL0002270
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978646962
|
|
MR AJAYA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-025-004/309990231
(TULASIPAL)
|
2421008000NRG24210720230341338
|
25/07/2023
|
SUCHITRA BISWAL
|
2421008WL016631
|
SUCHITRA BISWAL
|
00415
|
SBIN0010245
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978646960
|
|
MR SUCHITRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANARPAL
|
OR-21-008-025-004/309990367
(TULASIPAL)
|
2421008000NRG24210720230341343
|
25/07/2023
|
PRIYANKA SAHOO
|
2421008WL016631
|
PRIYANKA SAHOO
|
00415
|
SBIN0010245
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978646964
|
|
PRIYANKA SAHOO
|
FEDERAL BANK(607165)
|
|
5
|
BANARPAL
|
OR-21-008-025-004/309990369
(TULASIPAL)
|
2421008000NRG24210720230341344
|
25/07/2023
|
SAROJ KUMAR SAHU
|
2421008WL016631
|
SAROJ KUMAR SAHU
|
00415
|
SBIN0010245
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978646963
|
|
MR SAROJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANARPAL
|
OR-21-008-025-004/309990374
(TULASIPAL)
|
2421008000NRG24210720230341349
|
25/07/2023
|
JITEN SAHU
|
2421008WL016631
|
JITEN SAHU
|
00415
|
SBIN0010245
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978646965
|
|
JITEN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
BANARPAL
|
OR-21-008-025-004/309990266
(TULASIPAL)
|
2421008000NRG24210720230341341
|
25/07/2023
|
SATYASUBRAT SAHU
|
2421008WL016631
|
SATYASUBRAT SAHU
|
00415
|
SBIN0013606
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978646966
|
|
MR SATYASUBRAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
BANARPAL
|
OR-21-008-025-004/309990265
(TULASIPAL)
|
2421008000NRG24210720230341340
|
25/07/2023
|
SURATH CHANDRA SAHU
|
2421008WL016631
|
SURATH CHANDRA SAHU
|
00462
|
UCBA0000983
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978646959
|
|
SURATH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|