|
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-21-008-011-001/390174
(KANDASAR)
|
2421008000NRG24240420230014917
|
25/04/2023
|
GOBINDA SAHU
|
2421008WL000808
|
GOBINDA SAHU
|
00048
|
BKID0005560
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398869641
|
|
GOBINDA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-011-001/390226
(KANDASAR)
|
2421008000NRG24240420230014918
|
25/04/2023
|
BELAL SEN BHADURY
|
2421008WL000808
|
BELAL SEN BHADURY
|
00415
|
SBIN0008279
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398869636
|
|
BELAL SEN BHADURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BANARPAL
|
OR-21-008-011-001/390229
(KANDASAR)
|
2421008000NRG24240420230014919
|
25/04/2023
|
KAMAL LOCHAN NAYAK
|
2421008WL000808
|
KAMAL LOCHAN NAYAK
|
00415
|
SBIN0008279
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398869637
|
|
KAMAL LOCHAN NAYAK
|
IDBI BANK(607095)
|
|
4
|
BANARPAL
|
OR-21-008-011-001/390231
(KANDASAR)
|
2421008000NRG24240420230014920
|
25/04/2023
|
INDRAMANI SAHU
|
2421008WL000808
|
INDRAMANI SAHU
|
00415
|
SBIN0008279
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398869635
|
|
INDRAMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANARPAL
|
OR-21-008-011-001/390233
(KANDASAR)
|
2421008000NRG24240420230014921
|
25/04/2023
|
RANJIT BEHERA
|
2421008WL000808
|
RANJIT BEHERA
|
00415
|
SBIN0008279
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398869639
|
|
RANJIT BEHERA
|
HDFC BANK LTD(607152)
|
|
6
|
BANARPAL
|
OR-21-008-011-001/390234
(KANDASAR)
|
2421008000NRG24240420230014922
|
25/04/2023
|
RANJULATA BARIK
|
2421008WL000808
|
RANJULATA BARIK
|
00415
|
SBIN0008279
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398869634
|
|
MRS RANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANARPAL
|
OR-21-008-011-001/390241
(KANDASAR)
|
2421008000NRG24240420230014923
|
25/04/2023
|
SAROJINI BARIK
|
2421008WL000808
|
SAROJINI BARIK
|
00415
|
SBIN0008279
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398869638
|
|
MRS SAROJINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANARPAL
|
OR-21-008-011-001/390293
(KANDASAR)
|
2421008000NRG24240420230014924
|
25/04/2023
|
SULABHA SAHU
|
2421008WL000808
|
SULABHA SAHU
|
00415
|
SBIN0008279
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398869640
|
|
MR SULABHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
BANARPAL
|
OR-21-008-011-001/390294
(KANDASAR)
|
2421008000NRG24240420230014925
|
25/04/2023
|
LALIT MAHALIK
|
2421008WL000808
|
LALIT MAHALIK
|
00468
|
UBIN0566519
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398869642
|
|
LALIT MAHALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|