|
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-21-008-011-001/390207
(KANDASAR)
|
2421008011NRG24200320240802440
|
21/03/2024
|
NIRAKAR MAHALIK
|
2421008011WL089217
|
NIRAKAR MAHALIK
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899000172
|
|
NIRAKAR MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANARPAL
|
OR-21-008-011-001/390321
(KANDASAR)
|
2421008000NRG24210320240805228
|
21/03/2024
|
PRAMILA BEHERA
|
2421008WL089545
|
PRAMILA BEHERA
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899000168
|
|
PRAMILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANARPAL
|
OR-21-008-011-002/11278
(KANDASAR)
|
2421008011NRG24200320240802442
|
21/03/2024
|
KESHAB SAHU
|
2421008011WL089217
|
KESHAB SAHU
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899000167
|
|
KESHAB SAHU S/O-SONU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANARPAL
|
OR-21-008-011-002/390191
(KANDASAR)
|
2421008011NRG24200320240802443
|
21/03/2024
|
LITU BEHERA
|
2421008011WL089217
|
LITU BEHERA
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899000170
|
|
LITU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANARPAL
|
OR-21-008-011-002/390193
(KANDASAR)
|
2421008011NRG24200320240802445
|
21/03/2024
|
SUCHITRA BEHERA
|
2421008011WL089217
|
SUCHITRA BEHERA
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899000169
|
|
SUCHITRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANARPAL
|
OR-21-008-011-002/390194
(KANDASAR)
|
2421008011NRG24200320240802446
|
21/03/2024
|
HRUSHIKESHA BEHERA
|
2421008011WL089217
|
HRUSHIKESHA BEHERA
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899000171
|
|
HRUSHI KESHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANARPAL
|
OR-21-008-011-002/390196
(KANDASAR)
|
2421008011NRG24200320240802447
|
21/03/2024
|
LAXMAN SAHU
|
2421008011WL089217
|
LAXMAN SAHU
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899000173
|
|
LAXMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANARPAL
|
OR-21-008-011-002/390250
(KANDASAR)
|
2421008011NRG24200320240802449
|
21/03/2024
|
MANOJ BEHERA
|
2421008011WL089217
|
MANOJ BEHERA
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899000175
|
|
MANOJ BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANARPAL
|
OR-21-008-011-002/39112
(KANDASAR)
|
2421008011NRG24200320240802450
|
21/03/2024
|
BALARAM BEHERA
|
2421008011WL089217
|
BALARAM BEHERA
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899000174
|
|
BALARAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
10
|
BANARPAL
|
OR-21-008-011-002/11222
(KANDASAR)
|
2421008011NRG24200320240802441
|
21/03/2024
|
KESHAB BEHERA
|
2421008011WL089217
|
KESHAB BEHERA
|
00415
|
SBIN0008279
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899000176
|
|
MR KESHABA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANARPAL
|
OR-21-008-011-002/390192
(KANDASAR)
|
2421008011NRG24200320240802444
|
21/03/2024
|
ARUN KUMARA SATHYPATI
|
2421008011WL089217
|
ARUN KUMARA SATHYPATI
|
00415
|
SBIN0008279
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899000178
|
|
ARUN KUMAR SATAPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANARPAL
|
OR-21-008-011-002/390246
(KANDASAR)
|
2421008011NRG24200320240802448
|
21/03/2024
|
BISWAJIT BEHERA
|
2421008011WL089217
|
BISWAJIT BEHERA
|
00415
|
SBIN0008279
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899000179
|
|
BISWAJIT BEHERA
|
UCO BANK(607066)
|
|
13
|
BANARPAL
|
OR-21-008-011-002/39115
(KANDASAR)
|
2421008011NRG24200320240802451
|
21/03/2024
|
BIRABAR BEHERA
|
2421008011WL089217
|
BIRABAR BEHERA
|
00415
|
SBIN0008279
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899000177
|
|
MR BIRABARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|