|
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-14-002-023-002/298171205
(Tulandi)
|
2414002000NRG25140520240045748
|
15/05/2024
|
CHAITANYA CHOUHAN
|
2414002WL005206
|
CHAITANYA CHOUHAN
|
00045
|
BARB0BARAPA
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4123301586
|
|
Mr. CHAITANYA CHOUHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
BARPALI
|
OR-14-002-023-005/298171274
(Tulandi)
|
2414002000NRG25140520240045754
|
15/05/2024
|
BANITA THAPA
|
2414002WL005206
|
BANITA THAPA
|
00177
|
IOBA0002395
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4123301587
|
|
BANITA THAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BARPALI
|
OR-14-002-023-005/298171274
(Tulandi)
|
2414002000NRG25140520240045753
|
15/05/2024
|
GAGAN BIHARI THAPA
|
2414002WL005206
|
GAGAN BIHARI THAPA
|
00177
|
IOBA0002395
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4123301580
|
|
GAGAN BIHARI THAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BARPALI
|
OR-14-002-023-005/298171312
(Tulandi)
|
2414002000NRG25140520240045755
|
15/05/2024
|
SUJIT KU THAPPA
|
2414002WL005206
|
SUJIT KU THAPPA
|
00177
|
IOBA0002395
|
1270
|
1270
|
Processed
|
19/05/2024
|
|
4123301588
|
|
SUJIT KUMAR THAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
5
|
BARPALI
|
OR-14-002-023-002/100
(Tulandi)
|
2414002000NRG25140520240045746
|
15/05/2024
|
PANKAJINI BIHAR
|
2414002WL005206
|
PANKAJINI BIHAR
|
00415
|
SBIN0002012
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4123301581
|
|
MISS PANKAJINI BIHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARPALI
|
OR-14-002-023-002/101
(Tulandi)
|
2414002000NRG25140520240045747
|
15/05/2024
|
SASMITA JATH
|
2414002WL005206
|
SASMITA JATH
|
00415
|
SBIN0002012
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4123301584
|
|
MRS SAMITA JATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARPALI
|
OR-14-002-023-003/298185
(Tulandi)
|
2414002000NRG25140520240045750
|
15/05/2024
|
MINA BAG
|
2414002WL005206
|
MINA BAG
|
00415
|
SBIN0002012
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4123301583
|
|
MRS MINA BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARPALI
|
OR-14-002-023-003/298236
(Tulandi)
|
2414002000NRG25140520240045751
|
15/05/2024
|
KULAMANI SAHU
|
2414002WL005206
|
KULAMANI SAHU
|
00415
|
SBIN0002012
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123301589
|
|
MR KULAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARPALI
|
OR-14-002-023-003/298236
(Tulandi)
|
2414002000NRG25140520240045752
|
15/05/2024
|
NILENDRI SAHU
|
2414002WL005206
|
NILENDRI SAHU
|
00415
|
SBIN0002012
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4123301582
|
|
MRS NILENDRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
10
|
BARPALI
|
OR-14-002-023-002/298171205
(Tulandi)
|
2414002000NRG25140520240045749
|
15/05/2024
|
BANTI CHOUHAN
|
2414002WL005206
|
BANTI CHOUHAN
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4123301585
|
|
Mrs. BANTI CHAUHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12446
|
12446
|
|
|
|
|
|
|
|