|
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-21-008-012-001/36334
(KANJARA)
|
2421008000NRG23101020220465513
|
11/10/2022
|
GOPINATH BEHERA
|
2421008WL0030958
|
GOPINATH BEHERA
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625446621
|
|
PRAMILA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BANARPAL
|
OR-21-008-012-001/36334
(KANJARA)
|
2421008000NRG23101020220465511
|
11/10/2022
|
GOPINATH BEHERA
|
2421008WL0030958
|
GOPINATH BEHERA
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625446622
|
|
PRAMILA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-012-006/37348
(KANJARA)
|
2421008000NRG23091020220464147
|
11/10/2022
|
SASIBHUSAN MAJHI
|
2421008WL0030865
|
SASIBHUSAN MAJHI
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625446615
|
|
SASHI BHUSAN MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BANARPAL
|
OR-21-008-012-001/36223
(KANJARA)
|
2421008000NRG23091020220464136
|
11/10/2022
|
MADHUSAN SAHOO
|
2421008WL0030864
|
MADHUSAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625446612
|
|
MADHUSUDAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BANARPAL
|
OR-21-008-012-001/36328
(KANJARA)
|
2421008000NRG23101020220465510
|
11/10/2022
|
SUBALA SAHU
|
2421008WL0030958
|
SUBALA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625446618
|
|
SUBAL SAHU
|
UCO BANK(607066)
|
|
6
|
BANARPAL
|
OR-21-008-012-001/36328
(KANJARA)
|
2421008000NRG23101020220465509
|
11/10/2022
|
SUBALA SAHU
|
2421008WL0030958
|
SUBALA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625446619
|
|
SUBAL SAHU
|
UCO BANK(607066)
|
|
7
|
BANARPAL
|
OR-21-008-012-001/36432
(KANJARA)
|
2421008000NRG23091020220464138
|
11/10/2022
|
BILAS SAHOO
|
2421008WL0030864
|
BILAS SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625446616
|
|
BILASA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BANARPAL
|
OR-21-008-012-006/37306
(KANJARA)
|
2421008000NRG23091020220464141
|
11/10/2022
|
PALAU PRADHAN
|
2421008WL0030865
|
PALAU PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625446620
|
|
Mr. PALAU PRADHAN
|
INDIAN BANK(607105)
|
|
9
|
BANARPAL
|
OR-21-008-012-006/37332
(KANJARA)
|
2421008000NRG23091020220464143
|
11/10/2022
|
JAYAKRUSHNA MAJHI
|
2421008WL0030865
|
JAYAKRUSHNA MAJHI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
15/10/2022
|
|
5625446614
|
|
JAYAKRUSHNA MAJHI
|
UCO BANK(607066)
|
|
10
|
BANARPAL
|
OR-21-008-012-006/37332
(KANJARA)
|
2421008000NRG23091020220464144
|
11/10/2022
|
JHILI MAJHI
|
2421008WL0030865
|
JHILI MAJHI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
15/10/2022
|
|
5625446617
|
|
JHILI MAJHI W/O.JAYAKRISHNA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BANARPAL
|
OR-21-008-012-006/37341
(KANJARA)
|
2421008000NRG23091020220464145
|
11/10/2022
|
GUNANIDHI MAJHI
|
2421008WL0030865
|
GUNANIDHI MAJHI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
15/10/2022
|
|
5625446613
|
|
GUNANIDHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|