|
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-21-008-008-002/9099106
(GARHSANTRI)
|
2421008000NRG23171120220578317
|
18/11/2022
|
BARSA GADNAYAK
|
2421008WL0038903
|
BARSA GADNAYAK
|
00078
|
CNRB0003677
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655204700
|
|
BARSA GADNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-008-002/9099111
(GARHSANTRI)
|
2421008000NRG23171120220578320
|
18/11/2022
|
HEMANTA PARIDA
|
2421008WL0038903
|
HEMANTA PARIDA
|
00415
|
SBIN0010126
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655204701
|
|
MR HEMANTA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-008-002/12200
(GARHSANTRI)
|
2421008000NRG23171120220578304
|
18/11/2022
|
PADMINI SETHI
|
2421008WL0038903
|
PADMINI SETHI
|
00415
|
SBIN0013606
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655204715
|
|
MRS PADMINI SETHI
|
()
|
|
4
|
BANARPAL
|
OR-21-008-008-002/9099105
(GARHSANTRI)
|
2421008000NRG23171120220578316
|
18/11/2022
|
SAROJ GARNAYAK
|
2421008WL0038903
|
SAROJ GARNAYAK
|
00415
|
SBIN0013606
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655204702
|
|
MR SAROJ GARNAYAK
|
()
|
|
5
|
BANARPAL
|
OR-21-008-008-002/9099109
(GARHSANTRI)
|
2421008000NRG23171120220578318
|
18/11/2022
|
RANJAN KUMAR GARANAIK
|
2421008WL0038903
|
RANJAN KUMAR GARANAIK
|
00415
|
SBIN0013606
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655204703
|
|
MR RANJAN KUMAR GARANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
BANARPAL
|
OR-21-008-008-002/9099072
(GARHSANTRI)
|
2421008000NRG23171120220578307
|
18/11/2022
|
DHOBALESWAR GARNAIK
|
2421008WL0038903
|
DHOBALESWAR GARNAIK
|
00462
|
UCBA0000983
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655204714
|
|
DHABALESWAR GADNAYAK
|
()
|
|
7
|
BANARPAL
|
OR-21-008-008-002/9099081
(GARHSANTRI)
|
2421008000NRG23171120220578308
|
18/11/2022
|
SUBRAT KUMAR PARIDA
|
2421008WL0038903
|
SUBRAT KUMAR PARIDA
|
00462
|
UCBA0000983
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655204706
|
|
SUBRAT KUMAR PARIDA
|
()
|
|
8
|
BANARPAL
|
OR-21-008-008-002/9099082
(GARHSANTRI)
|
2421008000NRG23171120220578309
|
18/11/2022
|
RASMIRANJAN GADANAYAK
|
2421008WL0038903
|
RASMIRANJAN GADANAYAK
|
00462
|
UCBA0000983
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655204712
|
|
RASMI RANJAN GADANAYAK
|
()
|
|
9
|
BANARPAL
|
OR-21-008-008-002/9099084
(GARHSANTRI)
|
2421008000NRG23171120220578310
|
18/11/2022
|
LILI GADANAYAK
|
2421008WL0038903
|
LILI GADANAYAK
|
00462
|
UCBA0000983
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655204713
|
|
LILI GADANAYAK
|
()
|
|
10
|
BANARPAL
|
OR-21-008-008-002/9099094
(GARHSANTRI)
|
2421008000NRG23171120220578311
|
18/11/2022
|
JITENDRA PRADHAN
|
2421008WL0038903
|
JITENDRA PRADHAN
|
00462
|
UCBA0000983
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655204708
|
|
JITENDRA PRADHAN
|
()
|
|
11
|
BANARPAL
|
OR-21-008-008-002/9099098
(GARHSANTRI)
|
2421008000NRG23171120220578312
|
18/11/2022
|
RAHUL PARIDA
|
2421008WL0038903
|
RAHUL PARIDA
|
00462
|
UCBA0000983
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655204705
|
|
RAHUL PARIDA
|
()
|
|
12
|
BANARPAL
|
OR-21-008-008-002/9099099
(GARHSANTRI)
|
2421008000NRG23171120220578313
|
18/11/2022
|
DAMAYANTI GADANAYAK
|
2421008WL0038903
|
DAMAYANTI GADANAYAK
|
00462
|
UCBA0000983
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655204711
|
|
DAMAYANTI GADANAYAK
|
()
|
|
13
|
BANARPAL
|
OR-21-008-008-002/9099103
(GARHSANTRI)
|
2421008000NRG23171120220578314
|
18/11/2022
|
SABITRI GADANAYAK
|
2421008WL0038903
|
SABITRI GADANAYAK
|
00462
|
UCBA0000983
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655204710
|
|
SABITRI GADANAYAK
|
()
|
|
14
|
BANARPAL
|
OR-21-008-008-002/9099104
(GARHSANTRI)
|
2421008000NRG23171120220578315
|
18/11/2022
|
TIKINA PARIDA
|
2421008WL0038903
|
TIKINA PARIDA
|
00462
|
UCBA0000983
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655204707
|
|
TIKINA PARIDA
|
()
|
|
15
|
BANARPAL
|
OR-21-008-008-002/9099110
(GARHSANTRI)
|
2421008000NRG23171120220578319
|
18/11/2022
|
BABAJI SETHY
|
2421008WL0038903
|
BABAJI SETHY
|
00462
|
UCBA0000983
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655204709
|
|
BABAJI SETHY
|
()
|
|
16
|
BANARPAL
|
OR-21-008-008-002/9099112
(GARHSANTRI)
|
2421008000NRG23171120220578321
|
18/11/2022
|
GOLAP PARIDA
|
2421008WL0038903
|
GOLAP PARIDA
|
00462
|
UCBA0000983
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655204704
|
|
GOLAP PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|