|
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-21-008-021-006/29788
(SANTARAPUR)
|
2421008000NRG24300320240815566
|
30/03/2024
|
SAROJINI SAHU
|
2421008WL090783
|
SAROJINI SAHU
|
00045
|
BARB0BADKER
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898778867
|
|
SAROJINI SAHU
|
INDUSIND BANK(607189)
|
|
2
|
BANARPAL
|
OR-21-008-021-006/309902591
(SANTARAPUR)
|
2421008000NRG24300320240815559
|
30/03/2024
|
BIJAYA BEHERA
|
2421008WL090781
|
BIJAYA BEHERA
|
00045
|
BARB0BADKER
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898778869
|
|
BIJU BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
BANARPAL
|
OR-21-008-021-006/309902869
(SANTARAPUR)
|
2421008000NRG24300320240815542
|
30/03/2024
|
DAITARI DEHURY
|
2421008WL090777
|
DAITARI DEHURY
|
00045
|
BARB0BADKER
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898778873
|
|
DAITARI DEHURY
|
BANK OF BARODA(606985)
|
|
4
|
BANARPAL
|
OR-21-008-021-006/309902869
(SANTARAPUR)
|
2421008000NRG24300320240815541
|
30/03/2024
|
SARASWATI DEHURY
|
2421008WL090777
|
SARASWATI DEHURY
|
00045
|
BARB0BADKER
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898778872
|
|
SARASWATI DEHURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
BANARPAL
|
OR-21-008-012-001/3099002877
(KANJARA)
|
2421008000NRG24300320240815568
|
30/03/2024
|
MAHARGA SAHU
|
2421008WL090784
|
MAHARGA SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778871
|
|
MAHARGA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BANARPAL
|
OR-21-008-021-006/29706
(SANTARAPUR)
|
2421008000NRG24300320240815570
|
30/03/2024
|
PRAMILA RAUT
|
2421008WL090786
|
PRAMILA RAUT
|
00415
|
SBIN0007007
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778868
|
|
MRS PRAMILA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BANARPAL
|
OR-21-008-012-001/3099002877
(KANJARA)
|
2421008000NRG24300320240815567
|
30/03/2024
|
CHITRALEKHA SAHU
|
2421008WL090784
|
CHITRALEKHA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778865
|
|
CHITRALEKHA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BANARPAL
|
OR-21-008-012-001/3099002887
(KANJARA)
|
2421008000NRG24300320240815556
|
30/03/2024
|
GOURI SAHU
|
2421008WL090780
|
GOURI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898778866
|
|
GOURI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BANARPAL
|
OR-21-008-012-006/3099002827
(KANJARA)
|
2421008000NRG24300320240815582
|
30/03/2024
|
SOUDAMINI SAHOO
|
2421008WL090793
|
SOUDAMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778864
|
|
MRS SOUDAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANARPAL
|
OR-21-008-012-006/3099002854
(KANJARA)
|
2421008000NRG24300320240815583
|
30/03/2024
|
SUDARSHAN SAHU
|
2421008WL090793
|
SUDARSHAN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778860
|
|
SUDARSHAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BANARPAL
|
OR-21-008-021-006/29703
(SANTARAPUR)
|
2421008000NRG24300320240815557
|
30/03/2024
|
URAMILA BEHERA
|
2421008WL090781
|
URAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778870
|
|
URAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BANARPAL
|
OR-21-008-021-006/29740
(SANTARAPUR)
|
2421008000NRG24300320240815581
|
30/03/2024
|
KUTARTHA BEHERA
|
2421008WL090792
|
KUTARTHA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778862
|
|
KUTARTHA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BANARPAL
|
OR-21-008-021-006/29788
(SANTARAPUR)
|
2421008000NRG24300320240815565
|
30/03/2024
|
SARBESWAR SAHU
|
2421008WL090783
|
SARBESWAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778861
|
|
SARBESWAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BANARPAL
|
OR-21-008-021-006/309902591
(SANTARAPUR)
|
2421008000NRG24300320240815558
|
30/03/2024
|
BIJULI BEHERA
|
2421008WL090781
|
BIJULI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898778863
|
|
BIJULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|