|
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-21-008-025-004/180
(TULASIPAL)
|
2421008000NRG24281120230634310
|
29/11/2023
|
JAGA BARIK
|
2421008WL067338
|
JAGA BARIK
|
00127
|
FDRL0002270
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099760265
|
|
JAGA BARIK
|
()
|
|
2
|
BANARPAL
|
OR-21-008-025-004/309990152
(TULASIPAL)
|
2421008000NRG24281120230634314
|
29/11/2023
|
GHANTI SAHU
|
2421008WL067338
|
GHANTI SAHU
|
00127
|
FDRL0002270
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099760251
|
|
GHANTI SAHU
|
()
|
|
3
|
BANARPAL
|
OR-21-008-025-004/309990481
(TULASIPAL)
|
2421008000NRG24281120230634335
|
29/11/2023
|
PURNIMA DEHURY
|
2421008WL067341
|
PURNIMA DEHURY
|
00127
|
FDRL0002270
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099760264
|
|
PURNIMA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
BANARPAL
|
OR-21-008-025-001/309990344
(TULASIPAL)
|
2421008000NRG24281120230634382
|
29/11/2023
|
GITARANI SAMAL
|
2421008WL067346
|
GITARANI SAMAL
|
00225
|
KARB0000033
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099760263
|
|
GITARANI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BANARPAL
|
OR-21-008-025-004/211
(TULASIPAL)
|
2421008000NRG24281120230634321
|
29/11/2023
|
ANITA PARIDA
|
2421008WL067339
|
ANITA PARIDA
|
00354
|
PUNB0089420
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099760252
|
|
ANITA PARIDA
|
()
|
|
6
|
BANARPAL
|
OR-21-008-025-004/309990338
(TULASIPAL)
|
2421008000NRG24281120230634315
|
29/11/2023
|
LITA SAHU
|
2421008WL067338
|
LITA SAHU
|
00354
|
PUNB0089420
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099760262
|
|
LITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BANARPAL
|
OR-21-008-025-002/309990230
(TULASIPAL)
|
2421008000NRG24281120230634292
|
29/11/2023
|
KAMALAKANTA DEHURY
|
2421008WL067336
|
KAMALAKANTA DEHURY
|
00415
|
SBIN0008279
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099760261
|
|
MR KAMALAKANTA DEHURY
|
()
|
|
8
|
BANARPAL
|
OR-21-008-025-004/309990297
(TULASIPAL)
|
2421008000NRG24281120230634277
|
29/11/2023
|
DIGAMBAR SAHU
|
2421008WL067335
|
DIGAMBAR SAHU
|
00415
|
SBIN0008279
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099760260
|
|
MR DIGAMBAR SAHU
|
()
|
|
9
|
BANARPAL
|
OR-21-008-025-004/309990311
(TULASIPAL)
|
2421008000NRG24281120230634327
|
29/11/2023
|
RATANI BEHERA
|
2421008WL067339
|
RATANI BEHERA
|
00415
|
SBIN0008279
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099760258
|
|
MRS RATANI BEHERA
|
()
|
|
10
|
BANARPAL
|
OR-21-008-025-004/309990382
(TULASIPAL)
|
2421008000NRG24281120230634318
|
29/11/2023
|
SUPRABHA BEHERA
|
2421008WL067338
|
SUPRABHA BEHERA
|
00415
|
SBIN0008279
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099760259
|
|
MRS SUPRABHA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
BANARPAL
|
OR-21-008-025-004/309990283
(TULASIPAL)
|
2421008000NRG24281120230634341
|
29/11/2023
|
ABANTI NAYAK
|
2421008WL067342
|
ABANTI NAYAK
|
00415
|
SBIN0010245
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099760253
|
|
MRS ABANTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BANARPAL
|
OR-21-008-025-004/10044
(TULASIPAL)
|
2421008000NRG24281120230634268
|
29/11/2023
|
SOBHAGINI SAHU
|
2421008WL067335
|
SOBHAGINI SAHU
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099760250
|
|
MRS SOBHAGINI SAHU
|
()
|
|
13
|
BANARPAL
|
OR-21-008-025-004/309990352
(TULASIPAL)
|
2421008000NRG24281120230634279
|
29/11/2023
|
GAYATRI BEHERA
|
2421008WL067335
|
GAYATRI BEHERA
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099760257
|
|
MRS GAYATRI BEHERA
|
()
|
|
14
|
BANARPAL
|
OR-21-008-025-004/309990420
(TULASIPAL)
|
2421008000NRG24281120230634350
|
29/11/2023
|
MANAS DEHURY
|
2421008WL067342
|
MANAS DEHURY
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099760254
|
|
MR MANAS DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
15
|
BANARPAL
|
OR-21-008-025-004/309990290
(TULASIPAL)
|
2421008000NRG24281120230634276
|
29/11/2023
|
JYOTSNA RANI BEHERA
|
2421008WL067335
|
JYOTSNA RANI BEHERA
|
00462
|
UCBA0000983
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099760256
|
|
JYOTSNA RANI BEHERA
|
()
|
|
16
|
BANARPAL
|
OR-21-008-025-004/309990319
(TULASIPAL)
|
2421008000NRG24281120230634328
|
29/11/2023
|
SANJUKTA PARIDA
|
2421008WL067339
|
SANJUKTA PARIDA
|
00462
|
UCBA0000983
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099760255
|
|
SANJUKTA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|