|
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-21-008-012-003/3099002878
(KANJARA)
|
2421008000NRG24190120240725996
|
20/01/2024
|
RANJAN PRADHAN
|
2421008WL080030
|
RANJAN PRADHAN
|
00045
|
BARB0BADKER
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971346
|
|
RANJAN PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BANARPAL
|
OR-21-008-012-003/3099002878
(KANJARA)
|
2421008000NRG24190120240725997
|
20/01/2024
|
Sasmita Sahoo
|
2421008WL080030
|
Sasmita Sahoo
|
00045
|
BARB0BADKER
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971347
|
|
SASMITA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-012-001/309900288
(KANJARA)
|
2421008000NRG24190120240725988
|
20/01/2024
|
MITALI DEHURY
|
2421008WL080026
|
MITALI DEHURY
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971338
|
|
MITALI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BANARPAL
|
OR-21-008-012-001/309900288
(KANJARA)
|
2421008000NRG24190120240725989
|
20/01/2024
|
PAHALI DEHURY
|
2421008WL080026
|
PAHALI DEHURY
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971337
|
|
PAHALI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BANARPAL
|
OR-21-008-012-001/36428
(KANJARA)
|
2421008000NRG24190120240725982
|
20/01/2024
|
SURESH SAHOO
|
2421008WL080023
|
SURESH SAHOO
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971343
|
|
SURESH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BANARPAL
|
OR-21-008-021-006/29813
(SANTARAPUR)
|
2421008000NRG24190120240725991
|
20/01/2024
|
GITA PRADHAN
|
2421008WL080027
|
GITA PRADHAN
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971350
|
|
Mrs. Gita Pradhan
|
INDIAN BANK(607105)
|
|
7
|
BANARPAL
|
OR-21-008-021-006/29813
(SANTARAPUR)
|
2421008000NRG24190120240725990
|
20/01/2024
|
MANOJ KUMAR PRADHAN
|
2421008WL080027
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971349
|
|
MR MANOJ KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BANARPAL
|
OR-21-008-021-006/309902461
(SANTARAPUR)
|
2421008000NRG24190120240725985
|
20/01/2024
|
TIKI PRADHAN
|
2421008WL080024
|
TIKI PRADHAN
|
00415
|
SBIN0007007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971348
|
|
TIKI PRADHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BANARPAL
|
OR-21-008-012-001/36394
(KANJARA)
|
2421008000NRG24190120240725993
|
20/01/2024
|
SOUDAMINI SAHU
|
2421008WL080028
|
SOUDAMINI SAHU
|
00462
|
UCBA0003152
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971339
|
|
SOUDAMINI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BANARPAL
|
OR-21-008-012-001/3099002885
(KANJARA)
|
2421008000NRG24190120240725981
|
20/01/2024
|
BASANTI SAHU
|
2421008WL080023
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971341
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANARPAL
|
OR-21-008-012-001/3099002887
(KANJARA)
|
2421008000NRG24190120240725995
|
20/01/2024
|
GOURI SAHU
|
2421008WL080029
|
GOURI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971334
|
|
GOURI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANARPAL
|
OR-21-008-012-001/3099002887
(KANJARA)
|
2421008000NRG24190120240725994
|
20/01/2024
|
PURNA CHANDRA SAHU
|
2421008WL080029
|
PURNA CHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971333
|
|
PURNA CHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BANARPAL
|
OR-21-008-012-001/36224
(KANJARA)
|
2421008000NRG24190120240725983
|
20/01/2024
|
JAYANTI SAHU
|
2421008WL080024
|
JAYANTI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971340
|
|
JAYANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BANARPAL
|
OR-21-008-012-001/36390
(KANJARA)
|
2421008000NRG24190120240725987
|
20/01/2024
|
LAXMI SAHOO
|
2421008WL080025
|
LAXMI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971351
|
|
LAXMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BANARPAL
|
OR-21-008-012-001/36390
(KANJARA)
|
2421008000NRG24190120240725986
|
20/01/2024
|
MARKANDA SAHU
|
2421008WL080025
|
MARKANDA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971344
|
|
MARKANDA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANARPAL
|
OR-21-008-012-001/36394
(KANJARA)
|
2421008000NRG24190120240725992
|
20/01/2024
|
BIJAYA SAHOO
|
2421008WL080028
|
BIJAYA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971342
|
|
BIJAYA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANARPAL
|
OR-21-008-012-006/3099002853
(KANJARA)
|
2421008000NRG24190120240726013
|
20/01/2024
|
KANCHAN SAHU
|
2421008WL080034
|
KANCHAN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971336
|
|
KANCHAN SAHU
|
KARNATAKA BANK LTD(607270)
|
|
18
|
BANARPAL
|
OR-21-008-012-006/3099002853
(KANJARA)
|
2421008000NRG24180120240724509
|
20/01/2024
|
KANCHAN SAHU
|
2421008WL079803
|
KANCHAN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971335
|
|
KANCHAN SAHU
|
KARNATAKA BANK LTD(607270)
|
|
19
|
BANARPAL
|
OR-21-008-021-006/309902461
(SANTARAPUR)
|
2421008000NRG24190120240725984
|
20/01/2024
|
SANJAYA PRADHAN
|
2421008WL080024
|
SANJAYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145971345
|
|
SANJAY PRADHAN
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|