|
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
|
KANTAMAL
|
OR-26-003-005-003/14142
(DAPALA)
|
2426003000NRG24220220240429688
|
22/02/2024
|
Narendra Sahu
|
2426003WL027123
|
Narendra Sahu
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801628310
|
|
NARENDRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANTAMAL
|
OR-26-003-005-003/14142
(DAPALA)
|
2426003000NRG24220220240429689
|
22/02/2024
|
Tarangini Sahu
|
2426003WL027123
|
Tarangini Sahu
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801628314
|
|
TARANGINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANTAMAL
|
OR-26-003-005-003/14418
(DAPALA)
|
2426003000NRG24220220240429691
|
22/02/2024
|
Rama Sahu
|
2426003WL027123
|
Rama Sahu
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801628311
|
|
RAMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANTAMAL
|
OR-26-003-005-003/14418
(DAPALA)
|
2426003000NRG24220220240429690
|
22/02/2024
|
RANKANIDHI SAHU
|
2426003WL027123
|
RANKANIDHI SAHU
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801628315
|
|
RANKANIDHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANTAMAL
|
OR-26-003-005-003/14573
(DAPALA)
|
2426003000NRG24220220240429693
|
22/02/2024
|
santosini sahu
|
2426003WL027123
|
santosini sahu
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801628313
|
|
Mrs. SANTOSINI SAHU
|
INDIAN BANK(607105)
|
|
6
|
KANTAMAL
|
OR-26-003-005-003/5555556589
(DAPALA)
|
2426003000NRG24220220240429696
|
22/02/2024
|
Paresh Sarkar
|
2426003WL027123
|
Paresh Sarkar
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801628308
|
|
MR PARESH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-005-010/16868
(DAPALA)
|
2426003000NRG24220220240429698
|
22/02/2024
|
Radhamohan Bandaki
|
2426003WL027123
|
Radhamohan Bandaki
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801628312
|
|
RADHAMOHAN BANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANTAMAL
|
OR-26-003-005-010/17351
(DAPALA)
|
2426003000NRG24220220240429699
|
22/02/2024
|
Kalindri Naik
|
2426003WL027123
|
Kalindri Naik
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801628309
|
|
Mrs. KAYINDRI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
KANTAMAL
|
OR-26-003-005-003/14573
(DAPALA)
|
2426003000NRG24220220240429692
|
22/02/2024
|
Ukia Sahu
|
2426003WL027123
|
Ukia Sahu
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801628305
|
|
UKIA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANTAMAL
|
OR-26-003-005-003/5555555997
(DAPALA)
|
2426003000NRG24220220240429695
|
22/02/2024
|
SOUDAMINI SINGH
|
2426003WL027123
|
SOUDAMINI SINGH
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801628307
|
|
SOUDAMINI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
KANTAMAL
|
OR-26-003-005-003/5555556589
(DAPALA)
|
2426003000NRG24220220240429697
|
22/02/2024
|
Sanjita Sarkar
|
2426003WL027123
|
Sanjita Sarkar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801628306
|
|
MRS SANJITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
KANTAMAL
|
OR-26-003-005-003/5555555997
(DAPALA)
|
2426003000NRG24220220240429694
|
22/02/2024
|
Sesadeb Singh
|
2426003WL027123
|
Sesadeb Singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801628316
|
|
SESHADEB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANTAMAL
|
OR-26-003-005-011/5555556594
(DAPALA)
|
2426003000NRG24220220240429700
|
22/02/2024
|
KHULANA SUNA
|
2426003WL027123
|
KHULANA SUNA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801628317
|
|
KHULANA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|