|
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-21-008-025-004/309990441
(TULASIPAL)
|
2421008000NRG24270920230476386
|
28/09/2023
|
SUCHISMITA SAHU
|
2421008WL037964
|
SUCHISMITA SAHU
|
00127
|
FDRL0002270
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276172219
|
|
SUCHISMITA SAHU
|
FEDERAL BANK(607165)
|
|
2
|
BANARPAL
|
OR-21-008-025-004/309990444
(TULASIPAL)
|
2421008000NRG24270920230476387
|
28/09/2023
|
NIRUPAMA SAHU
|
2421008WL037965
|
NIRUPAMA SAHU
|
00127
|
FDRL0002270
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276172218
|
|
NIRUPAMA SAHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-025-002/309990178
(TULASIPAL)
|
2421008000NRG24270920230476376
|
28/09/2023
|
SATYABRATA SAHOO
|
2421008WL037964
|
SATYABRATA SAHOO
|
00415
|
SBIN0000007
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276172217
|
|
MR SATYABRATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BANARPAL
|
OR-21-008-025-002/309990177
(TULASIPAL)
|
2421008000NRG24270920230476375
|
28/09/2023
|
GOURA CHANDRA BISOI
|
2421008WL037964
|
GOURA CHANDRA BISOI
|
00415
|
SBIN0008279
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276172222
|
|
GOURA CHANDRA BISOI
|
UCO BANK(607066)
|
|
5
|
BANARPAL
|
OR-21-008-025-002/309990186
(TULASIPAL)
|
2421008000NRG24270920230476378
|
28/09/2023
|
BHAGIRATHI SAHU
|
2421008WL037964
|
BHAGIRATHI SAHU
|
00415
|
SBIN0008279
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276172220
|
|
MR BHAGIRATHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANARPAL
|
OR-21-008-025-002/309990224
(TULASIPAL)
|
2421008000NRG24270920230476380
|
28/09/2023
|
KAMALA SAHU
|
2421008WL037964
|
KAMALA SAHU
|
00415
|
SBIN0008279
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276172221
|
|
MRS KAMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BANARPAL
|
OR-21-008-025-004/309990437
(TULASIPAL)
|
2421008000NRG24270920230476383
|
28/09/2023
|
AMIT KUMAR SAHU
|
2421008WL037964
|
AMIT KUMAR SAHU
|
00415
|
SBIN0010245
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276172223
|
|
AMIT KUMAR SAHU
|
FEDERAL BANK(607165)
|
|
8
|
BANARPAL
|
OR-21-008-025-004/309990440
(TULASIPAL)
|
2421008000NRG24270920230476385
|
28/09/2023
|
DIBYARANJAN SAHU
|
2421008WL037964
|
DIBYARANJAN SAHU
|
00415
|
SBIN0010245
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276172224
|
|
DIBYARANJAN SAHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
BANARPAL
|
OR-21-008-025-002/309990222
(TULASIPAL)
|
2421008000NRG24270920230476379
|
28/09/2023
|
DEEPAK KUMAR BISOI
|
2421008WL037964
|
DEEPAK KUMAR BISOI
|
00462
|
UCBA0000983
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276172216
|
|
MR DIPAK KUMAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANARPAL
|
OR-21-008-025-004/309990210
(TULASIPAL)
|
2421008000NRG24270920230476374
|
28/09/2023
|
RAMA BEHERA
|
2421008WL037963
|
RAMA BEHERA
|
00462
|
UCBA0000983
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276172215
|
|
RAMA BEHERA W/O LATE TIKAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|