|
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-21-008-013-001/30990385
(KARADAGADIA)
|
2421008000NRG24310820230424132
|
05/09/2023
|
PRABIR SAHU
|
2421008WL026144
|
PRABIR SAHU
|
00078
|
CNRB0018075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568597
|
|
PRABIR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-013-001/30990356
(KARADAGADIA)
|
2421008000NRG24310820230424130
|
05/09/2023
|
BASANTA KUMAR PRADHAN
|
2421008WL026144
|
BASANTA KUMAR PRADHAN
|
00176
|
IDIB000A636
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7327568595
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-013-001/30990356
(KARADAGADIA)
|
2421008000NRG24310820230424131
|
05/09/2023
|
MANINI PRADHAN
|
2421008WL026144
|
MANINI PRADHAN
|
00462
|
UCBA0000579
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568588
|
|
MANINI PRADHAN
|
UCO BANK(607066)
|
|
4
|
BANARPAL
|
OR-21-008-013-001/6991
(KARADAGADIA)
|
2421008000NRG24310820230424135
|
05/09/2023
|
SANJAYA KUMAR DAS
|
2421008WL026144
|
SANJAYA KUMAR DAS
|
00462
|
UCBA0000579
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568587
|
|
SANJAYA KUMAR DAS
|
UCO BANK(607066)
|
|
5
|
BANARPAL
|
OR-21-008-013-001/7016
(KARADAGADIA)
|
2421008000NRG24310820230424136
|
05/09/2023
|
CHANCHALA DAS
|
2421008WL026144
|
CHANCHALA DAS
|
00462
|
UCBA0000579
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568592
|
|
CHANCHALA DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
BANARPAL
|
OR-21-008-013-001/7082
(KARADAGADIA)
|
2421008000NRG24310820230424137
|
05/09/2023
|
SANTOSH KUMAR PRADHAN
|
2421008WL026144
|
SANTOSH KUMAR PRADHAN
|
00462
|
UCBA0000579
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327568586
|
|
SANTOSH KUMAR PRADHAN
|
UCO BANK(607066)
|
|
7
|
BANARPAL
|
OR-21-008-013-001/7083
(KARADAGADIA)
|
2421008000NRG24310820230424138
|
05/09/2023
|
GITANJALI DAS
|
2421008WL026144
|
GITANJALI DAS
|
00462
|
UCBA0000579
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327568589
|
|
GITANJALI DAS
|
UCO BANK(607066)
|
|
8
|
BANARPAL
|
OR-21-008-013-001/7126
(KARADAGADIA)
|
2421008000NRG24310820230424139
|
05/09/2023
|
CHAMPA BISWAL
|
2421008WL026144
|
CHAMPA BISWAL
|
00462
|
UCBA0000579
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568590
|
|
CHAMPA BISWAL
|
UCO BANK(607066)
|
|
9
|
BANARPAL
|
OR-21-008-013-001/7144
(KARADAGADIA)
|
2421008000NRG24310820230424141
|
05/09/2023
|
RAMANATH DAS
|
2421008WL026144
|
RAMANATH DAS
|
00462
|
UCBA0000579
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568593
|
|
RAMANATHA DAS
|
ICICI BANK LTD(508534)
|
|
10
|
BANARPAL
|
OR-21-008-013-001/7144
(KARADAGADIA)
|
2421008000NRG24310820230424142
|
05/09/2023
|
SMITALIKA DAS
|
2421008WL026144
|
SMITALIKA DAS
|
00462
|
UCBA0000579
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568591
|
|
SMITALIKA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
11
|
BANARPAL
|
OR-21-008-013-001/30990385
(KARADAGADIA)
|
2421008000NRG24310820230424133
|
05/09/2023
|
APARAJITA DEHURY
|
2421008WL026144
|
APARAJITA DEHURY
|
00462
|
UCBA0003152
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568596
|
|
APARAJITA DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BANARPAL
|
OR-21-008-013-001/30990405
(KARADAGADIA)
|
2421008000NRG24020920230426292
|
05/09/2023
|
SUBAS GOCHHAYAT
|
2421008WL026510
|
SUBAS GOCHHAYAT
|
00468
|
UBIN0535885
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327568599
|
|
SUBAS GOCHHAYAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
BANARPAL
|
OR-21-008-013-001/6991
(KARADAGADIA)
|
2421008000NRG24310820230424134
|
05/09/2023
|
SAROJINI DAS
|
2421008WL026144
|
SAROJINI DAS
|
00468
|
UBIN0819395
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568594
|
|
SAROJINI DAS
|
UCO BANK(607066)
|
|
14
|
BANARPAL
|
OR-21-008-013-001/7044
(KARADAGADIA)
|
2421008000NRG24020920230426293
|
05/09/2023
|
JAMBU GOCHHAYAT
|
2421008WL026510
|
JAMBU GOCHHAYAT
|
00468
|
UBIN0819395
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327568598
|
|
JAMBU GOCHHAYAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|