|
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-21-008-025-002/309990259
(TULASIPAL)
|
2421008000NRG24030320240783386
|
09/03/2024
|
SUMITRA SETHI
|
2421008WL087058
|
SUMITRA SETHI
|
00045
|
BARB0ANGULX
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898846757
|
|
SUMITRA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-025-004/309990285
(TULASIPAL)
|
2421008000NRG24080320240788946
|
09/03/2024
|
KAILASH BISWAL
|
2421008WL087718
|
KAILASH BISWAL
|
00078
|
CNRB0002322
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898846756
|
|
KAILASH BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-025-002/309990258
(TULASIPAL)
|
2421008000NRG24030320240783383
|
09/03/2024
|
ROJALIN SETHI
|
2421008WL087058
|
ROJALIN SETHI
|
00078
|
CNRB0003677
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898846759
|
|
ROJALIN SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BANARPAL
|
OR-21-008-025-002/30999024
(TULASIPAL)
|
2421008000NRG24030320240783381
|
09/03/2024
|
BABITA DAS
|
2421008WL087058
|
BABITA DAS
|
00127
|
FDRL0002270
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898846754
|
|
BABITA DAS
|
CANARA BANK(508532)
|
|
5
|
BANARPAL
|
OR-21-008-025-002/309990258
(TULASIPAL)
|
2421008000NRG24030320240783382
|
09/03/2024
|
SUDARSHAN SETHI
|
2421008WL087058
|
SUDARSHAN SETHI
|
00127
|
FDRL0002270
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898846749
|
|
SUDARSHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANARPAL
|
OR-21-008-025-002/309990259
(TULASIPAL)
|
2421008000NRG24030320240783384
|
09/03/2024
|
SANJULATA SETHI
|
2421008WL087058
|
SANJULATA SETHI
|
00127
|
FDRL0002270
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898846753
|
|
SANJULATA SETHI
|
FEDERAL BANK(607165)
|
|
7
|
BANARPAL
|
OR-21-008-025-004/10068
(TULASIPAL)
|
2421008000NRG24080320240788943
|
09/03/2024
|
MINI NAIK
|
2421008WL087718
|
MINI NAIK
|
00127
|
FDRL0002270
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898846750
|
|
MINI NAIK
|
UCO BANK(607066)
|
|
8
|
BANARPAL
|
OR-21-008-025-004/309990286
(TULASIPAL)
|
2421008000NRG24080320240788947
|
09/03/2024
|
BISWAJIT NAYAK
|
2421008WL087718
|
BISWAJIT NAYAK
|
00127
|
FDRL0002270
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898846752
|
|
BISWAJIT NAYAK
|
FEDERAL BANK(607165)
|
|
9
|
BANARPAL
|
OR-21-008-025-004/309990414
(TULASIPAL)
|
2421008000NRG24080320240788951
|
09/03/2024
|
DALIBALA NAYAK
|
2421008WL087718
|
DALIBALA NAYAK
|
00127
|
FDRL0002270
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898846751
|
|
DALIBALA NAYAK
|
FEDERAL BANK(607165)
|
|
10
|
BANARPAL
|
OR-21-008-025-004/309990419
(TULASIPAL)
|
2421008000NRG24080320240788952
|
09/03/2024
|
SUSANTA KUMAR NAYAK
|
2421008WL087718
|
SUSANTA KUMAR NAYAK
|
00127
|
FDRL0002270
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898846755
|
|
SUSANTA KUMAR NAYAK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
11
|
BANARPAL
|
OR-21-008-025-002/309990259
(TULASIPAL)
|
2421008000NRG24030320240783385
|
09/03/2024
|
SUJIT KUMAR SETHI
|
2421008WL087058
|
SUJIT KUMAR SETHI
|
00165
|
IBKL0000775
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898846746
|
|
SUJIT SETHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BANARPAL
|
OR-21-008-025-004/309990344
(TULASIPAL)
|
2421008000NRG24080320240788948
|
09/03/2024
|
LAXMIPRIYA DEHURY
|
2421008WL087718
|
LAXMIPRIYA DEHURY
|
00177
|
IOBA0001163
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898846748
|
|
LAXMIPRIYA DEHURY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
BANARPAL
|
OR-21-008-025-002/309990155
(TULASIPAL)
|
2421008000NRG24030320240783380
|
09/03/2024
|
RABI ROUT
|
2421008WL087058
|
RABI ROUT
|
00415
|
SBIN0010245
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898846758
|
|
MR RABI ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANARPAL
|
OR-21-008-025-004/309990396
(TULASIPAL)
|
2421008000NRG24080320240788949
|
09/03/2024
|
DIPTIRANJAN NAYAK
|
2421008WL087718
|
DIPTIRANJAN NAYAK
|
00415
|
SBIN0010245
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898846764
|
|
DIPTI RANJAN NAYAK
|
FEDERAL BANK(607165)
|
|
15
|
BANARPAL
|
OR-21-008-025-004/309990451
(TULASIPAL)
|
2421008000NRG24080320240788954
|
09/03/2024
|
RAJARAM SAHU
|
2421008WL087718
|
RAJARAM SAHU
|
00415
|
SBIN0010245
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898846763
|
|
RAJARAM SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
16
|
BANARPAL
|
OR-21-008-025-004/309990275
(TULASIPAL)
|
2421008000NRG24080320240788944
|
09/03/2024
|
BIJAY SAHU
|
2421008WL087718
|
BIJAY SAHU
|
00415
|
SBIN0013606
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898846761
|
|
BIJAY KUMAR SAHU
|
FEDERAL BANK(607165)
|
|
17
|
BANARPAL
|
OR-21-008-025-004/309990276
(TULASIPAL)
|
2421008000NRG24080320240788945
|
09/03/2024
|
SANJUKTA SAHU
|
2421008WL087718
|
SANJUKTA SAHU
|
00415
|
SBIN0013606
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898846760
|
|
SANJUKTA SAHU
|
FEDERAL BANK(607165)
|
|
18
|
BANARPAL
|
OR-21-008-025-004/309990411
(TULASIPAL)
|
2421008000NRG24080320240788950
|
09/03/2024
|
TUNI NAIK
|
2421008WL087718
|
TUNI NAIK
|
00415
|
SBIN0013606
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898846762
|
|
TUNI NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
19
|
BANARPAL
|
OR-21-008-025-004/309990433
(TULASIPAL)
|
2421008000NRG24080320240788953
|
09/03/2024
|
JAYAKRUSHNA SAHU
|
2421008WL087718
|
JAYAKRUSHNA SAHU
|
00462
|
UCBA0000983
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898846747
|
|
JAYKRISHNA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|