|
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-21-008-001-006/37918
(BADAKERAJANGA)
|
2421008001NRG23140820220347930
|
15/08/2022
|
PANCHANAN PADHAN
|
2421008001WL0021410
|
PANCHANAN PADHAN
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276936378
|
|
MR PANCHANAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANARPAL
|
OR-21-008-001-006/37919
(BADAKERAJANGA)
|
2421008001NRG23140820220347931
|
15/08/2022
|
BIRABAR PADHAN
|
2421008001WL0021410
|
BIRABAR PADHAN
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276936377
|
|
BIRABAR PADHAN S/O-GOBARI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-001-002/38840
(BADAKERAJANGA)
|
2421008001NRG23140820220347939
|
15/08/2022
|
SUDHAKAR SAHU
|
2421008001WL0021412
|
SUDHAKAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276936382
|
|
SUDHAKAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BANARPAL
|
OR-21-008-001-002/38886
(BADAKERAJANGA)
|
2421008001NRG23140820220347940
|
15/08/2022
|
UMESH SAHU
|
2421008001WL0021412
|
UMESH SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276936385
|
|
UMESH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BANARPAL
|
OR-21-008-001-002/38900
(BADAKERAJANGA)
|
2421008001NRG23140820220347941
|
15/08/2022
|
SURESH NANDA
|
2421008001WL0021412
|
SURESH NANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276936376
|
|
MANOJ NANDA
|
HDFC BANK LTD(607152)
|
|
6
|
BANARPAL
|
OR-21-008-001-002/38910-A
(BADAKERAJANGA)
|
2421008001NRG23140820220347942
|
15/08/2022
|
BINODINI BARIK
|
2421008001WL0021412
|
BINODINI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276936381
|
|
BINODINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BANARPAL
|
OR-21-008-001-003/37560
(BADAKERAJANGA)
|
2421008001NRG23140820220347950
|
15/08/2022
|
SADHANSU SEKHAR RATH
|
2421008001WL0021414
|
SADHANSU SEKHAR RATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276936375
|
|
Mr. SUDHANSU SEKHAR RATHA
|
INDIAN BANK(607105)
|
|
8
|
BANARPAL
|
OR-21-008-001-003/37560
(BADAKERAJANGA)
|
2421008001NRG23130820220346959
|
15/08/2022
|
SADHANSU SEKHAR RATH
|
2421008001WL0021330
|
SADHANSU SEKHAR RATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276936374
|
|
Mr. SUDHANSU SEKHAR RATHA
|
INDIAN BANK(607105)
|
|
9
|
BANARPAL
|
OR-21-008-001-003/37596
(BADAKERAJANGA)
|
2421008001NRG23130820220346961
|
15/08/2022
|
DHARANIDHAR SAHU
|
2421008001WL0021330
|
DHARANIDHAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276936383
|
|
DHARANIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BANARPAL
|
OR-21-008-001-003/37596
(BADAKERAJANGA)
|
2421008001NRG23140820220347952
|
15/08/2022
|
DHARANIDHAR SAHU
|
2421008001WL0021414
|
DHARANIDHAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276936384
|
|
DHARANIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BANARPAL
|
OR-21-008-001-003/37626
(BADAKERAJANGA)
|
2421008001NRG23140820220347945
|
15/08/2022
|
SURESH PRADHAN
|
2421008001WL0021413
|
SURESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276936379
|
|
SURESH CHANDRA PRADHAN
|
BANK OF INDIA(508505)
|
|
12
|
BANARPAL
|
OR-21-008-001-003/37700
(BADAKERAJANGA)
|
2421008001NRG23140820220347948
|
15/08/2022
|
SANATAN SAHOO
|
2421008001WL0021413
|
SANATAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276936386
|
|
MR SANATANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANARPAL
|
OR-21-008-001-006/37892
(BADAKERAJANGA)
|
2421008001NRG23140820220347929
|
15/08/2022
|
GOLAP PADHAN
|
2421008001WL0021410
|
GOLAP PADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276936380
|
|
GOLAPA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|