|
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-21-008-013-003/7579
(KARADAGADIA)
|
2421008000NRG23140920220409712
|
14/09/2022
|
SUNIL JENA
|
2421008WL0026471
|
SUNIL JENA
|
00225
|
KARB0000033
|
666
|
666
|
Processed
|
17/09/2022
|
|
4809438448
|
|
SUNIL JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-013-002/7918
(KARADAGADIA)
|
2421008000NRG23140920220409724
|
14/09/2022
|
PRASANNA BHUTIA
|
2421008WL0026473
|
PRASANNA BHUTIA
|
00354
|
PUNB0461600
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4809438452
|
|
PRASANNA BHUTIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-013-001/7119
(KARADAGADIA)
|
2421008000NRG23140920220409689
|
14/09/2022
|
SUKANTA KUMAR DAS
|
2421008WL0026468
|
SUKANTA KUMAR DAS
|
00415
|
SBIN0000007
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4809438451
|
|
SWARNNAPRABHA DAS
|
FEDERAL BANK(607165)
|
|
4
|
BANARPAL
|
OR-21-008-013-003/7735
(KARADAGADIA)
|
2421008000NRG23140920220409713
|
14/09/2022
|
AKHAY JENA
|
2421008WL0026471
|
AKHAY JENA
|
00415
|
SBIN0000007
|
666
|
666
|
Processed
|
17/09/2022
|
|
4809438453
|
|
AKSHYA JENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
BANARPAL
|
OR-21-008-013-001/6975
(KARADAGADIA)
|
2421008000NRG23140920220409684
|
14/09/2022
|
MAMATA DAS
|
2421008WL0026468
|
MAMATA DAS
|
00462
|
UCBA0000579
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4809438450
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
6
|
BANARPAL
|
OR-21-008-013-001/6975
(KARADAGADIA)
|
2421008000NRG23140920220409683
|
14/09/2022
|
SUDHIRA DAS
|
2421008WL0026468
|
SUDHIRA DAS
|
00462
|
UCBA0000579
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4809438449
|
|
SUDHIRA DAS
|
UCO BANK(607066)
|
|
7
|
BANARPAL
|
OR-21-008-013-003/7434
(KARADAGADIA)
|
2421008000NRG23140920220409710
|
14/09/2022
|
BASANTI SAHU
|
2421008WL0026471
|
BASANTI SAHU
|
00462
|
UCBA0000579
|
666
|
666
|
Processed
|
17/09/2022
|
|
4809438454
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
|
8
|
BANARPAL
|
OR-21-008-013-003/7435
(KARADAGADIA)
|
2421008000NRG23140920220409700
|
14/09/2022
|
BAIRAGI BEHERA
|
2421008WL0026470
|
BAIRAGI BEHERA
|
00462
|
UCBA0000579
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4809438447
|
|
BAIRAGI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|