|
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-21-008-011-001/390200
(KANDASAR)
|
2421008000NRG24240120240733763
|
24/01/2024
|
KANAN SAHU
|
2421008WL080973
|
KANAN SAHU
|
00127
|
FDRL0002022
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140515530
|
|
KANAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-011-001/390145
(KANDASAR)
|
2421008000NRG24240120240733536
|
24/01/2024
|
RAMA CHANDRA PRADHAN
|
2421008WL080952
|
RAMA CHANDRA PRADHAN
|
00177
|
IOBA0001163
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515533
|
|
RAMA CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-011-001/11488
(KANDASAR)
|
2421008000NRG24240120240733760
|
24/01/2024
|
ARUN SAHU
|
2421008WL080973
|
ARUN SAHU
|
00354
|
PUNB0089420
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140515517
|
|
ARUNA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANARPAL
|
OR-21-008-011-001/390145
(KANDASAR)
|
2421008000NRG24240120240733537
|
24/01/2024
|
MINI PRADHAN
|
2421008WL080952
|
MINI PRADHAN
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515522
|
|
MINI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANARPAL
|
OR-21-008-011-001/390242
(KANDASAR)
|
2421008000NRG24240120240733540
|
24/01/2024
|
SUNITA PRADHAN
|
2421008WL080952
|
SUNITA PRADHAN
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515531
|
|
SUNITA BISWAL
|
BANK OF BARODA(606985)
|
|
6
|
BANARPAL
|
OR-21-008-011-001/390290
(KANDASAR)
|
2421008000NRG24240120240733543
|
24/01/2024
|
PRAKASH SAHU
|
2421008WL080952
|
PRAKASH SAHU
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515520
|
|
PRAKASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANARPAL
|
OR-21-008-011-001/390290
(KANDASAR)
|
2421008000NRG24240120240733542
|
24/01/2024
|
TIKILI SAHU
|
2421008WL080952
|
TIKILI SAHU
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515519
|
|
TIKILI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANARPAL
|
OR-21-008-011-001/390291
(KANDASAR)
|
2421008000NRG24240120240733545
|
24/01/2024
|
ARUNDHATI PRADHAN
|
2421008WL080952
|
ARUNDHATI PRADHAN
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515521
|
|
ARUNDHATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANARPAL
|
OR-21-008-011-001/390291
(KANDASAR)
|
2421008000NRG24240120240733544
|
24/01/2024
|
SANJAY KUMAR PRADHAN
|
2421008WL080952
|
SANJAY KUMAR PRADHAN
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515518
|
|
SANJAY KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANARPAL
|
OR-21-008-011-001/390292
(KANDASAR)
|
2421008000NRG24240120240733546
|
24/01/2024
|
RASHMITA GARNAIK
|
2421008WL080952
|
RASHMITA GARNAIK
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515516
|
|
RASHMITA GADANAYAK
|
HDFC BANK LTD(607152)
|
|
11
|
BANARPAL
|
OR-21-008-011-002/11278
(KANDASAR)
|
2421008000NRG24240120240733549
|
24/01/2024
|
KESHAB SAHU
|
2421008WL080952
|
KESHAB SAHU
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515515
|
|
KESHAB SAHU S/O-SONU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
12
|
BANARPAL
|
OR-21-008-011-001/11681
(KANDASAR)
|
2421008000NRG24240120240733761
|
24/01/2024
|
NAGEN PRADHAN
|
2421008WL080973
|
NAGEN PRADHAN
|
00415
|
SBIN0008279
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140515523
|
|
MR NAGEN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANARPAL
|
OR-21-008-011-001/390199
(KANDASAR)
|
2421008000NRG24240120240733762
|
24/01/2024
|
JAGANNATH SAHU
|
2421008WL080973
|
JAGANNATH SAHU
|
00415
|
SBIN0008279
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140515526
|
|
JAGANNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANARPAL
|
OR-21-008-011-001/390202
(KANDASAR)
|
2421008000NRG24240120240733764
|
24/01/2024
|
PHULA SAHU
|
2421008WL080973
|
PHULA SAHU
|
00415
|
SBIN0008279
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140515529
|
|
MRS PHULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANARPAL
|
OR-21-008-011-001/390204
(KANDASAR)
|
2421008000NRG24240120240733765
|
24/01/2024
|
SACHIDANANDA SAHU
|
2421008WL080973
|
SACHIDANANDA SAHU
|
00415
|
SBIN0008279
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140515525
|
|
MR SACHIDANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANARPAL
|
OR-21-008-011-001/390209
(KANDASAR)
|
2421008000NRG24240120240733766
|
24/01/2024
|
MILAN SAHU
|
2421008WL080973
|
MILAN SAHU
|
00415
|
SBIN0008279
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140515524
|
|
MILAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANARPAL
|
OR-21-008-011-001/390227
(KANDASAR)
|
2421008000NRG24240120240733538
|
24/01/2024
|
MANAS PRADHAN
|
2421008WL080952
|
MANAS PRADHAN
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515532
|
|
PRADHAN MANAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANARPAL
|
OR-21-008-011-001/390241
(KANDASAR)
|
2421008000NRG24240120240733539
|
24/01/2024
|
SAROJINI BARIK
|
2421008WL080952
|
SAROJINI BARIK
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515528
|
|
MRS SAROJINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANARPAL
|
OR-21-008-011-001/390269
(KANDASAR)
|
2421008000NRG24240120240733541
|
24/01/2024
|
ANIRUDHA MAHALIK
|
2421008WL080952
|
ANIRUDHA MAHALIK
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515527
|
|
MR ANIRUDHA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANARPAL
|
OR-21-008-011-001/390305
(KANDASAR)
|
2421008000NRG24240120240733547
|
24/01/2024
|
SANTANU SAHOO
|
2421008WL080952
|
SANTANU SAHOO
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515534
|
|
MR SANTANU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANARPAL
|
OR-21-008-011-001/390320
(KANDASAR)
|
2421008000NRG24240120240733548
|
24/01/2024
|
RIPAN SAHU
|
2421008WL080952
|
RIPAN SAHU
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515535
|
|
MR RIPAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|