|
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-21-008-012-003/3099002877
(KANJARA)
|
2421008000NRG24031120230573860
|
03/11/2023
|
DUSMANTA SAHU
|
2421008WL057521
|
DUSMANTA SAHU
|
00045
|
BARB0BADKER
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444305
|
|
DUSMANTA SAHU
|
()
|
|
2
|
BANARPAL
|
OR-21-008-012-006/3099002853
(KANJARA)
|
2421008000NRG24031120230573865
|
03/11/2023
|
TRIPUR SAHU
|
2421008WL057524
|
TRIPUR SAHU
|
00045
|
BARB0BADKER
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390444304
|
|
TRIPUR SAHU
|
()
|
|
3
|
BANARPAL
|
OR-21-008-021-006/309902868
(SANTARAPUR)
|
2421008000NRG24031120230573863
|
03/11/2023
|
ASHOK BARIK
|
2421008WL057523
|
ASHOK BARIK
|
00045
|
BARB0BADKER
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390444306
|
|
ASHOK BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
BANARPAL
|
OR-21-008-021-005/309902593
(SANTARAPUR)
|
2421008000NRG24031120230573855
|
03/11/2023
|
RUNU SAHU
|
2421008WL057519
|
RUNU SAHU
|
00176
|
IDIB000A136
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444307
|
|
RUNU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BANARPAL
|
OR-21-008-012-001/309900288
(KANJARA)
|
2421008000NRG24031120230573861
|
03/11/2023
|
MITALI DEHURY
|
2421008WL057522
|
MITALI DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390444309
|
|
MITALI DEHURY
|
()
|
|
6
|
BANARPAL
|
OR-21-008-012-001/309900288
(KANJARA)
|
2421008000NRG24031120230573862
|
03/11/2023
|
PAHALI DEHURY
|
2421008WL057522
|
PAHALI DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390444308
|
|
PAHALI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BANARPAL
|
OR-21-008-012-006/309902746
(KANJARA)
|
2421008000NRG24031120230573851
|
03/11/2023
|
PRAKASH CHANDRA MOHAPATRA
|
2421008WL057517
|
PRAKASH CHANDRA MOHAPATRA
|
00177
|
IOBA0000966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444326
|
|
PRAKASH CHANDRA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BANARPAL
|
OR-21-008-012-006/3099002851
(KANJARA)
|
2421008000NRG24031120230573849
|
03/11/2023
|
HARIHAR SAHU
|
2421008WL057516
|
HARIHAR SAHU
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390444312
|
No Such Account
|
|
|
|
9
|
BANARPAL
|
OR-21-008-012-006/3099002851
(KANJARA)
|
2421008000NRG24031120230573850
|
03/11/2023
|
LATA SAHU
|
2421008WL057516
|
LATA SAHU
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390444311
|
No Such Account
|
|
|
|
10
|
BANARPAL
|
OR-21-008-021-006/309902858
(SANTARAPUR)
|
2421008000NRG24031120230573877
|
03/11/2023
|
PRAHALLAD ROUT
|
2421008WL057529
|
PRAHALLAD ROUT
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390444310
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
BANARPAL
|
OR-21-008-021-006/309902853
(SANTARAPUR)
|
2421008000NRG24031120230573867
|
03/11/2023
|
ANUPAMA DEHURY
|
2421008WL057525
|
ANUPAMA DEHURY
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390444322
|
|
MRS ANUPAMA DEHURY
|
()
|
|
12
|
BANARPAL
|
OR-21-008-021-006/309902858
(SANTARAPUR)
|
2421008000NRG24031120230573878
|
03/11/2023
|
BANABASI ROUT
|
2421008WL057529
|
BANABASI ROUT
|
00415
|
SBIN0007007
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444321
|
|
MRS BANABASI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
13
|
BANARPAL
|
OR-21-008-012-001/36394
(KANJARA)
|
2421008000NRG24031120230573869
|
03/11/2023
|
SOUDAMINI SAHU
|
2421008WL057526
|
SOUDAMINI SAHU
|
00462
|
UCBA0003152
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390444323
|
|
SOUDAMINI SAHU
|
()
|
|
14
|
BANARPAL
|
OR-21-008-012-003/3099002877
(KANJARA)
|
2421008000NRG24031120230573858
|
03/11/2023
|
MENCHI SAHU
|
2421008WL057521
|
MENCHI SAHU
|
00462
|
UCBA0003152
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444324
|
|
MENCHI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
15
|
BANARPAL
|
OR-21-008-012-001/36229
(KANJARA)
|
2421008000NRG24031120230573870
|
03/11/2023
|
INDRAMANI PRADHAN
|
2421008WL057527
|
INDRAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444325
|
|
INDRAMANI PRADHAN
|
()
|
|
16
|
BANARPAL
|
OR-21-008-012-001/36229
(KANJARA)
|
2421008000NRG24031120230573871
|
03/11/2023
|
SATYABATI PRADHAN
|
2421008WL057527
|
SATYABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444318
|
|
SATYABATI PRADHAN
|
()
|
|
17
|
BANARPAL
|
OR-21-008-012-003/3099002877
(KANJARA)
|
2421008000NRG24031120230573859
|
03/11/2023
|
DAITARI SAHU
|
2421008WL057521
|
DAITARI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444315
|
|
DAITARI SAHU
|
()
|
|
18
|
BANARPAL
|
OR-21-008-012-003/37376
(KANJARA)
|
2421008000NRG24031120230573856
|
03/11/2023
|
PABANI NAIK
|
2421008WL057520
|
PABANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444314
|
|
PABANI NAIK
|
()
|
|
19
|
BANARPAL
|
OR-21-008-012-003/37376
(KANJARA)
|
2421008000NRG24031120230573857
|
03/11/2023
|
PUJA NAIK
|
2421008WL057520
|
PUJA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444316
|
|
PUJA NAIK
|
()
|
|
20
|
BANARPAL
|
OR-21-008-012-006/3099002853
(KANJARA)
|
2421008000NRG24031120230573866
|
03/11/2023
|
KANCHAN SAHU
|
2421008WL057524
|
KANCHAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390444319
|
|
KANCHAN SAHU
|
()
|
|
21
|
BANARPAL
|
OR-21-008-012-006/3099002853
(KANJARA)
|
2421008000NRG24031120230573864
|
03/11/2023
|
SITA SAHOO
|
2421008WL057524
|
SITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7390444313
|
No Such Account
|
|
|
|
22
|
BANARPAL
|
OR-21-008-021-005/30005
(SANTARAPUR)
|
2421008000NRG24031120230573880
|
03/11/2023
|
BALLABH DEHURI
|
2421008WL057530
|
BALLABH DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444317
|
|
BALLABH DEHURI
|
()
|
|
23
|
BANARPAL
|
OR-21-008-021-005/309902593
(SANTARAPUR)
|
2421008000NRG24031120230573854
|
03/11/2023
|
DILLIP KUMAR SAHU
|
2421008WL057519
|
DILLIP KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444320
|
|
DILLIP KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|