|
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-14-002-021-004/298242
(Tileimal)
|
2414002000NRG25290520240068107
|
30/05/2024
|
SUNITI NAIK
|
2414002WL006825
|
SUNITI NAIK
|
00045
|
BARB0BARAPA
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444626
|
|
SUNITI NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BARPALI
|
OR-14-002-021-004/7629
(Tileimal)
|
2414002000NRG25290520240068119
|
30/05/2024
|
Tapisa Sa
|
2414002WL006825
|
Tapisa Sa
|
00045
|
BARB0DUNGUR
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444627
|
|
TAPISA SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
BARPALI
|
OR-14-002-021-004/7610
(Tileimal)
|
2414002000NRG25290520240068116
|
30/05/2024
|
DAITARI BANCHHOR
|
2414002WL006825
|
DAITARI BANCHHOR
|
00354
|
PUNB0737400
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444630
|
|
DAITARI BANCHHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARPALI
|
OR-14-002-021-004/7620
(Tileimal)
|
2414002000NRG25290520240068117
|
30/05/2024
|
DARBAR BANCHHOR
|
2414002WL006825
|
DARBAR BANCHHOR
|
00354
|
PUNB0737400
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444631
|
|
MR DARABAR BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARPALI
|
OR-14-002-021-004/7633
(Tileimal)
|
2414002000NRG25290520240068120
|
30/05/2024
|
JENAMANI PADHAN
|
2414002WL006825
|
JENAMANI PADHAN
|
00354
|
PUNB0737400
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444628
|
|
JENAMANI PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARPALI
|
OR-14-002-021-004/7633
(Tileimal)
|
2414002000NRG25290520240068121
|
30/05/2024
|
Sasmita Padhan
|
2414002WL006825
|
Sasmita Padhan
|
00354
|
PUNB0737400
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444629
|
|
SASMITA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
7
|
BARPALI
|
OR-14-002-021-003/297842
(Tileimal)
|
2414002000NRG25290520240068101
|
30/05/2024
|
Sumanta Rout
|
2414002WL006825
|
Sumanta Rout
|
00415
|
SBIN0009291
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444618
|
|
MR SUMANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARPALI
|
OR-14-002-021-004/29797
(Tileimal)
|
2414002000NRG25290520240068103
|
30/05/2024
|
JAGYANSINI SA
|
2414002WL006825
|
JAGYANSINI SA
|
00415
|
SBIN0009291
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444634
|
|
JAGYANSINI SA
|
DCB BANK LTD(607290)
|
|
9
|
BARPALI
|
OR-14-002-021-004/29797
(Tileimal)
|
2414002000NRG25290520240068102
|
30/05/2024
|
MUKASH SA
|
2414002WL006825
|
MUKASH SA
|
00415
|
SBIN0009291
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444620
|
|
MUKESH SA
|
CANARA BANK(508532)
|
|
10
|
BARPALI
|
OR-14-002-021-004/298238
(Tileimal)
|
2414002000NRG25290520240068104
|
30/05/2024
|
LINGARAJ DISHRI
|
2414002WL006825
|
LINGARAJ DISHRI
|
00415
|
SBIN0009291
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444635
|
|
LINGARAJ DISHRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARPALI
|
OR-14-002-021-004/298241
(Tileimal)
|
2414002000NRG25290520240068105
|
30/05/2024
|
BIJILI BANCHHOR
|
2414002WL006825
|
BIJILI BANCHHOR
|
00415
|
SBIN0009291
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444625
|
|
MRS BIJILI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARPALI
|
OR-14-002-021-004/298242
(Tileimal)
|
2414002000NRG25290520240068106
|
30/05/2024
|
BIKRAM NAIK
|
2414002WL006825
|
BIKRAM NAIK
|
00415
|
SBIN0009291
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444616
|
|
MR BIKRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARPALI
|
OR-14-002-021-004/298249
(Tileimal)
|
2414002000NRG25290520240068108
|
30/05/2024
|
PRAMOD BARIK
|
2414002WL006825
|
PRAMOD BARIK
|
00415
|
SBIN0009291
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444632
|
|
MR PRAMOD BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARPALI
|
OR-14-002-021-004/7554
(Tileimal)
|
2414002000NRG25290520240068112
|
30/05/2024
|
MAHESWATA NAIK
|
2414002WL006825
|
MAHESWATA NAIK
|
00415
|
SBIN0009291
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444617
|
|
MRS MAHESWATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARPALI
|
OR-14-002-021-004/7554
(Tileimal)
|
2414002000NRG25290520240068111
|
30/05/2024
|
SARASWATI NAIK
|
2414002WL006825
|
SARASWATI NAIK
|
00415
|
SBIN0009291
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444615
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARPALI
|
OR-14-002-021-004/7554
(Tileimal)
|
2414002000NRG25290520240068110
|
30/05/2024
|
SURENDRA NAIK
|
2414002WL006825
|
SURENDRA NAIK
|
00415
|
SBIN0009291
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444636
|
|
MR SURENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARPALI
|
OR-14-002-021-004/7554
(Tileimal)
|
2414002000NRG25290520240068109
|
30/05/2024
|
UDEKAR NAIK
|
2414002WL006825
|
UDEKAR NAIK
|
00415
|
SBIN0009291
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444623
|
|
UDEKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARPALI
|
OR-14-002-021-004/7565
(Tileimal)
|
2414002000NRG25290520240068114
|
30/05/2024
|
KALYANI DISHRI
|
2414002WL006825
|
KALYANI DISHRI
|
00415
|
SBIN0009291
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444619
|
|
MRS KALYANI DISHRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARPALI
|
OR-14-002-021-004/7565
(Tileimal)
|
2414002000NRG25290520240068113
|
30/05/2024
|
RABINDRA DISHRI
|
2414002WL006825
|
RABINDRA DISHRI
|
00415
|
SBIN0009291
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444633
|
|
MR RABINDRA DISHRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARPALI
|
OR-14-002-021-004/7578
(Tileimal)
|
2414002000NRG25290520240068115
|
30/05/2024
|
LAXMAN BUDEK
|
2414002WL006825
|
LAXMAN BUDEK
|
00415
|
SBIN0009291
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444614
|
|
MR LAXMAN BUDEK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARPALI
|
OR-14-002-021-004/7620
(Tileimal)
|
2414002000NRG25290520240068118
|
30/05/2024
|
ARATI BANCHHOR
|
2414002WL006825
|
ARATI BANCHHOR
|
00415
|
SBIN0009291
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444624
|
|
ARATI BANCHHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARPALI
|
OR-14-002-021-004/7654
(Tileimal)
|
2414002000NRG25290520240068123
|
30/05/2024
|
JANAKI PANDE
|
2414002WL006825
|
JANAKI PANDE
|
00415
|
SBIN0009291
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444622
|
|
MRS JANAKI PANDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARPALI
|
OR-14-002-021-004/7654
(Tileimal)
|
2414002000NRG25290520240068122
|
30/05/2024
|
LAXMANA PANDE
|
2414002WL006825
|
LAXMANA PANDE
|
00415
|
SBIN0009291
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441444621
|
|
MR LAKSHMAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40894
|
40894
|
|
|
|
|
|
|
|