|
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-21-008-011-001/390256
(KANDASAR)
|
2421008000NRG24281120230631717
|
29/11/2023
|
GIRISH CHANDRA SAHU
|
2421008WL067021
|
GIRISH CHANDRA SAHU
|
00177
|
IOBA0001163
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099759286
|
|
GIRISH CHANDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-011-001/390200
(KANDASAR)
|
2421008000NRG24281120230631709
|
29/11/2023
|
SABITRI SAHU
|
2421008WL067021
|
SABITRI SAHU
|
00354
|
PUNB0089420
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099759288
|
|
SABITRI SAHU
|
()
|
|
3
|
BANARPAL
|
OR-21-008-011-001/390210
(KANDASAR)
|
2421008000NRG24281120230631713
|
29/11/2023
|
SUSHILA SAHU
|
2421008WL067021
|
SUSHILA SAHU
|
00354
|
PUNB0089420
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099759290
|
|
SUSHILA SAHU
|
()
|
|
4
|
BANARPAL
|
OR-21-008-011-002/11319
(KANDASAR)
|
2421008000NRG24241120230622187
|
29/11/2023
|
PRAMILA SAHU
|
2421008WL065494
|
PRAMILA SAHU
|
00354
|
PUNB0089420
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099759292
|
|
PRAMILA SAHU
|
()
|
|
5
|
BANARPAL
|
OR-21-008-011-002/38988
(KANDASAR)
|
2421008000NRG24241120230621815
|
29/11/2023
|
dina bhoi
|
2421008WL065458
|
dina bhoi
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099759287
|
|
dina bhoi
|
()
|
|
6
|
BANARPAL
|
OR-21-008-011-002/390130
(KANDASAR)
|
2421008000NRG24281120230631724
|
29/11/2023
|
RAJANI SAHOO
|
2421008WL067021
|
RAJANI SAHOO
|
00354
|
PUNB0089420
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099759293
|
|
RAJANI SAHOO
|
()
|
|
7
|
BANARPAL
|
OR-21-008-011-002/390191
(KANDASAR)
|
2421008000NRG24241120230622191
|
29/11/2023
|
LITU BEHERA
|
2421008WL065494
|
LITU BEHERA
|
00354
|
PUNB0089420
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099759289
|
|
LITU BEHERA
|
()
|
|
8
|
BANARPAL
|
OR-21-008-011-002/39061
(KANDASAR)
|
2421008000NRG24241120230622196
|
29/11/2023
|
MINATI SAHU
|
2421008WL065494
|
MINATI SAHU
|
00354
|
PUNB0089420
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099759291
|
|
MINATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
BANARPAL
|
OR-21-008-011-001/390219
(KANDASAR)
|
2421008000NRG24281120230631714
|
29/11/2023
|
BASANTI SAHU
|
2421008WL067021
|
BASANTI SAHU
|
00415
|
SBIN0008279
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099759294
|
|
MRS BASANTI SAHU
|
()
|
|
10
|
BANARPAL
|
OR-21-008-011-001/390220
(KANDASAR)
|
2421008000NRG24281120230631715
|
29/11/2023
|
SATYABAN PRADHAN
|
2421008WL067021
|
SATYABAN PRADHAN
|
00415
|
SBIN0008279
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099759295
|
|
MASTER SATYABAN PRADHAN
|
()
|
|
11
|
BANARPAL
|
OR-21-008-011-002/390251
(KANDASAR)
|
2421008000NRG24241120230621817
|
29/11/2023
|
SUMITRA SAHU
|
2421008WL065459
|
SUMITRA SAHU
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099759296
|
|
MRS SUMITRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|