|
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
|
BARPALI
|
OR-14-002-013-001/202128
(Kusanpuri)
|
2414002000NRG25310520240070949
|
01/06/2024
|
NISHABATI RAI
|
2414002WL006987
|
NISHABATI RAI
|
00045
|
BARB0BARAPA
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654608
|
|
ISHABATI RAI
|
BANK OF BARODA(606985)
|
|
2
|
BARPALI
|
OR-14-002-013-002/202145
(Kusanpuri)
|
2414002000NRG25310520240070960
|
01/06/2024
|
ANTARYAMI MEHER
|
2414002WL006988
|
ANTARYAMI MEHER
|
00045
|
BARB0BARAPA
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654607
|
|
ANTARJYAMI MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARPALI
|
OR-14-002-013-002/202145
(Kusanpuri)
|
2414002000NRG25310520240070961
|
01/06/2024
|
LILIMA MEHER
|
2414002WL006988
|
LILIMA MEHER
|
00045
|
BARB0BARAPA
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654605
|
|
LILIMAMEHER
|
BANK OF BARODA(606985)
|
|
4
|
BARPALI
|
OR-14-002-013-002/2024011
(Kusanpuri)
|
2414002000NRG25310520240070966
|
01/06/2024
|
NARSINGHA MEHER
|
2414002WL006988
|
NARSINGHA MEHER
|
00045
|
BARB0BARAPA
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654604
|
|
NARSINGHA MEHER
|
BANK OF BARODA(606985)
|
|
5
|
BARPALI
|
OR-14-002-013-002/2024012
(Kusanpuri)
|
2414002000NRG25310520240070952
|
01/06/2024
|
PINKI MEHER
|
2414002WL006987
|
PINKI MEHER
|
00045
|
BARB0BARAPA
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654603
|
|
PINKI MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
6
|
BARPALI
|
OR-14-002-013-001/202107
(Kusanpuri)
|
2414002000NRG25310520240070958
|
01/06/2024
|
KUMO TARIA
|
2414002WL006988
|
KUMO TARIA
|
00177
|
IOBA0002395
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654594
|
|
KUMO TARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BARPALI
|
OR-14-002-013-001/202118
(Kusanpuri)
|
2414002000NRG25310520240070946
|
01/06/2024
|
PURNIMA BHUE
|
2414002WL006987
|
PURNIMA BHUE
|
00177
|
IOBA0002395
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654595
|
|
PURNIMA BHUE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BARPALI
|
OR-14-002-013-002/202173
(Kusanpuri)
|
2414002000NRG25310520240070964
|
01/06/2024
|
DAYANAND RAY
|
2414002WL006988
|
DAYANAND RAY
|
00177
|
IOBA0002395
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654597
|
|
DAYANANDA RAY S/O-DAMAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARPALI
|
OR-14-002-013-002/2024011
(Kusanpuri)
|
2414002000NRG25310520240070967
|
01/06/2024
|
ASTAMI MEHER
|
2414002WL006988
|
ASTAMI MEHER
|
00177
|
IOBA0002395
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654613
|
|
ASTAMI MEHER
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BARPALI
|
OR-14-002-013-002/2024011
(Kusanpuri)
|
2414002000NRG25310520240070968
|
01/06/2024
|
GOPAL MEHER
|
2414002WL006988
|
GOPAL MEHER
|
00177
|
IOBA0002395
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654599
|
|
GOPAL MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARPALI
|
OR-14-002-013-002/2024012
(Kusanpuri)
|
2414002000NRG25310520240070950
|
01/06/2024
|
LAXMI MEHER
|
2414002WL006987
|
LAXMI MEHER
|
00177
|
IOBA0002395
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654590
|
|
LAXMI MEHER
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BARPALI
|
OR-14-002-013-003/202161
(Kusanpuri)
|
2414002000NRG25310520240070953
|
01/06/2024
|
LAKSHMI BARIK
|
2414002WL006987
|
LAKSHMI BARIK
|
00177
|
IOBA0002395
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654614
|
|
LAKSHMI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BARPALI
|
OR-14-002-013-003/202161
(Kusanpuri)
|
2414002000NRG25310520240070954
|
01/06/2024
|
SABYASACHI BARIK
|
2414002WL006987
|
SABYASACHI BARIK
|
00177
|
IOBA0002395
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654592
|
|
SABYASACHI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BARPALI
|
OR-14-002-013-003/2022096
(Kusanpuri)
|
2414002000NRG25310520240070970
|
01/06/2024
|
KIRAN SAHU
|
2414002WL006988
|
KIRAN SAHU
|
00177
|
IOBA0002395
|
1998
|
1998
|
Processed
|
05/06/2024
|
|
4672654598
|
|
KIRAN SAHU
|
INDUSIND BANK(607189)
|
|
15
|
BARPALI
|
OR-14-002-013-003/2022096
(Kusanpuri)
|
2414002000NRG25310520240070969
|
01/06/2024
|
SUBASH SAHU
|
2414002WL006988
|
SUBASH SAHU
|
00177
|
IOBA0002395
|
1998
|
1998
|
Processed
|
05/06/2024
|
|
4672654593
|
|
SUBAS SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BARPALI
|
OR-14-002-013-003/202402
(Kusanpuri)
|
2414002000NRG25310520240070956
|
01/06/2024
|
DHANANJAYA SAHU
|
2414002WL006987
|
DHANANJAYA SAHU
|
00177
|
IOBA0002395
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654612
|
|
DHANANJAYA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BARPALI
|
OR-14-002-013-003/202402
(Kusanpuri)
|
2414002000NRG25310520240070955
|
01/06/2024
|
SEEMA SAHU
|
2414002WL006987
|
SEEMA SAHU
|
00177
|
IOBA0002395
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654596
|
|
SEEMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BARPALI
|
OR-14-002-013-003/298171443
(Kusanpuri)
|
2414002000NRG25310520240070957
|
01/06/2024
|
RATNAKAR PODH
|
2414002WL006987
|
RATNAKAR PODH
|
00177
|
IOBA0002395
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654591
|
|
RATNAKAR PODH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29142
|
29142
|
|
|
|
|
|
|
|
|
19
|
BARPALI
|
OR-14-002-013-002/2024012
(Kusanpuri)
|
2414002000NRG25310520240070951
|
01/06/2024
|
CHANDRAMANI MEHER
|
2414002WL006987
|
CHANDRAMANI MEHER
|
00354
|
PUNB0737400
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654606
|
|
CHANDRAMANI MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
20
|
BARPALI
|
OR-14-002-013-001/202118
(Kusanpuri)
|
2414002000NRG25310520240070948
|
01/06/2024
|
GURUBARI BHUE
|
2414002WL006987
|
GURUBARI BHUE
|
00415
|
SBIN0002012
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654610
|
|
MRS GURUBARI BHUE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARPALI
|
OR-14-002-013-001/202118
(Kusanpuri)
|
2414002000NRG25310520240070947
|
01/06/2024
|
MITHILA BHUE
|
2414002WL006987
|
MITHILA BHUE
|
00415
|
SBIN0002012
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654609
|
|
MRS MITHILA BHUE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARPALI
|
OR-14-002-013-001/29817659
(Kusanpuri)
|
2414002000NRG25310520240070959
|
01/06/2024
|
SABITA TARIA
|
2414002WL006988
|
SABITA TARIA
|
00415
|
SBIN0002012
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654611
|
|
MRS SABITA TARIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARPALI
|
OR-14-002-013-002/202173
(Kusanpuri)
|
2414002000NRG25310520240070963
|
01/06/2024
|
KAMALA RAY
|
2414002WL006988
|
KAMALA RAY
|
00415
|
SBIN0002012
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654601
|
|
MRS KAMALA RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARPALI
|
OR-14-002-013-002/202173
(Kusanpuri)
|
2414002000NRG25310520240070962
|
01/06/2024
|
NITYANANDA RAE
|
2414002WL006988
|
NITYANANDA RAE
|
00415
|
SBIN0002012
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672654600
|
|
NITYANANDA RAY
|
BANK OF BARODA(606985)
|
|
25
|
BARPALI
|
OR-14-002-013-002/202179
(Kusanpuri)
|
2414002000NRG25310520240070965
|
01/06/2024
|
BRUNDABATI MEHER
|
2414002WL006988
|
BRUNDABATI MEHER
|
00415
|
SBIN0002012
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672654602
|
|
BRUNDABATI MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12954
|
12954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55812
|
55812
|
|
|
|
|
|
|
|