|
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-21-008-021-006/29710
(SANTARAPUR)
|
2421008000NRG23230620220187214
|
23/06/2022
|
ALI SAHU
|
2421008WL0011606
|
ALI SAHU
|
00045
|
BARB0BADKER
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563055335
|
|
ALISAHU
|
()
|
|
2
|
BANARPAL
|
OR-21-008-021-006/29742
(SANTARAPUR)
|
2421008000NRG23230620220187220
|
23/06/2022
|
UDAYA BEHERA
|
2421008WL0011606
|
UDAYA BEHERA
|
00045
|
BARB0BADKER
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563055321
|
|
UDAYABEHERA
|
()
|
|
3
|
BANARPAL
|
OR-21-008-021-006/29789
(SANTARAPUR)
|
2421008000NRG23230620220187222
|
23/06/2022
|
BHARATI SAHOO
|
2421008WL0011606
|
BHARATI SAHOO
|
00045
|
BARB0BADKER
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563055320
|
|
BHARATISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BANARPAL
|
OR-21-008-021-006/29722
(SANTARAPUR)
|
2421008000NRG23230620220187215
|
23/06/2022
|
JADAB SAHU
|
2421008WL0011606
|
JADAB SAHU
|
00225
|
KARB0000033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563055327
|
|
JADABSAHU
|
()
|
|
5
|
BANARPAL
|
OR-21-008-021-006/29790
(SANTARAPUR)
|
2421008000NRG23230620220187223
|
23/06/2022
|
DHANESWAR PRADHAN
|
2421008WL0011606
|
DHANESWAR PRADHAN
|
00225
|
KARB0000033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563055329
|
|
DHANESWARPRADHAN
|
()
|
|
6
|
BANARPAL
|
OR-21-008-021-006/29790
(SANTARAPUR)
|
2421008000NRG23230620220187224
|
23/06/2022
|
TARANI PRADHAN
|
2421008WL0011606
|
TARANI PRADHAN
|
00225
|
KARB0000033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563055328
|
|
TARANIPRADHAN
|
()
|
|
7
|
BANARPAL
|
OR-21-008-021-006/309902845
(SANTARAPUR)
|
2421008000NRG23230620220187230
|
23/06/2022
|
SUMANT SAHU
|
2421008WL0011606
|
SUMANT SAHU
|
00225
|
KARB0000033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563055330
|
|
SUMANTSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
BANARPAL
|
OR-21-008-021-006/29789
(SANTARAPUR)
|
2421008000NRG23230620220187221
|
23/06/2022
|
NARAYAN SAHOO
|
2421008WL0011606
|
NARAYAN SAHOO
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2563055322
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
BANARPAL
|
OR-21-008-021-006/29728
(SANTARAPUR)
|
2421008000NRG23230620220187219
|
23/06/2022
|
SANTOSH SAHU
|
2421008WL0011606
|
SANTOSH SAHU
|
00415
|
SBIN0000007
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563055331
|
|
MR SANTOSH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
BANARPAL
|
OR-21-008-021-006/309902461
(SANTARAPUR)
|
2421008000NRG23230620220187229
|
23/06/2022
|
TIKI PRADHAN
|
2421008WL0011606
|
TIKI PRADHAN
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563055332
|
|
MRS TIKI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
BANARPAL
|
OR-21-008-012-001/36308
(KANJARA)
|
2421008000NRG23230620220186378
|
23/06/2022
|
CHEMAR SAHU
|
2421008WL0011570
|
CHEMAR SAHU
|
00462
|
UCBA0000579
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563055336
|
|
CHEMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
BANARPAL
|
OR-21-008-021-006/29805
(SANTARAPUR)
|
2421008000NRG23230620220187225
|
23/06/2022
|
JAHARLALA SAHOO
|
2421008WL0011606
|
JAHARLALA SAHOO
|
00468
|
UBIN0914339
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563055333
|
|
JAHARLALASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
BANARPAL
|
OR-21-008-012-001/36210
(KANJARA)
|
2421008000NRG23230620220186376
|
23/06/2022
|
RAGHABA SAHOO
|
2421008WL0011570
|
RAGHABA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563055323
|
|
RAGHABASAHOO
|
()
|
|
14
|
BANARPAL
|
OR-21-008-012-001/36291
(KANJARA)
|
2421008000NRG23230620220186377
|
23/06/2022
|
JAITRI PRADHAN
|
2421008WL0011570
|
JAITRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563055324
|
|
JAITRIPRADHAN
|
()
|
|
15
|
BANARPAL
|
OR-21-008-012-001/36393
(KANJARA)
|
2421008000NRG23230620220186381
|
23/06/2022
|
BACHAN PRADHAN
|
2421008WL0011570
|
BACHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563055325
|
|
BACHANPRADHAN
|
()
|
|
16
|
BANARPAL
|
OR-21-008-012-001/36393
(KANJARA)
|
2421008000NRG23230620220186380
|
23/06/2022
|
BARUNA PRADHAN
|
2421008WL0011570
|
BARUNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563055334
|
|
BARUNAPRADHAN
|
()
|
|
17
|
BANARPAL
|
OR-21-008-021-006/29805
(SANTARAPUR)
|
2421008000NRG23230620220187226
|
23/06/2022
|
PINKY SAHU
|
2421008WL0011606
|
PINKY SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563055326
|
|
PINKYSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|