|
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-21-008-001-005/39036
(BADAKERAJANGA)
|
2421008000NRG23010320230867755
|
02/03/2023
|
Muna behera
|
2421008WL058759
|
Muna behera
|
00225
|
KARB0000033
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497068443
|
|
MUNA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-001-005/37758
(BADAKERAJANGA)
|
2421008000NRG23010320230867747
|
02/03/2023
|
BIJAYA BEHERA
|
2421008WL058759
|
BIJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497068445
|
|
BIJAY BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANARPAL
|
OR-21-008-001-005/37839
(BADAKERAJANGA)
|
2421008000NRG23010320230867748
|
02/03/2023
|
JEMA BEHERA
|
2421008WL058759
|
JEMA BEHERA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
04/04/2023
|
|
0497068453
|
|
JEMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BANARPAL
|
OR-21-008-001-005/37841
(BADAKERAJANGA)
|
2421008000NRG23010320230867749
|
02/03/2023
|
champa behera
|
2421008WL058759
|
champa behera
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497068450
|
|
Mrs. CHAMPA BEHERA
|
INDIAN BANK(607105)
|
|
5
|
BANARPAL
|
OR-21-008-001-005/39000
(BADAKERAJANGA)
|
2421008000NRG23010320230867750
|
02/03/2023
|
BENUDHAR SAHU
|
2421008WL058759
|
BENUDHAR SAHU
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
04/04/2023
|
|
0497068449
|
|
BENUDHAR SAHU S/O.PITAMBAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BANARPAL
|
OR-21-008-001-005/39000
(BADAKERAJANGA)
|
2421008000NRG23010320230867751
|
02/03/2023
|
Pramila sahu
|
2421008WL058759
|
Pramila sahu
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
04/04/2023
|
|
0497068452
|
|
PRAMILA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BANARPAL
|
OR-21-008-001-005/39003
(BADAKERAJANGA)
|
2421008000NRG23010320230867752
|
02/03/2023
|
ABHAYA BEHERA
|
2421008WL058759
|
ABHAYA BEHERA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497068447
|
|
ABHAYA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BANARPAL
|
OR-21-008-001-005/39003
(BADAKERAJANGA)
|
2421008000NRG23010320230867753
|
02/03/2023
|
JHUNUBALA BEHERA
|
2421008WL058759
|
JHUNUBALA BEHERA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
04/04/2023
|
|
0497068448
|
|
JHUNUBALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BANARPAL
|
OR-21-008-001-005/39036
(BADAKERAJANGA)
|
2421008000NRG23010320230867754
|
02/03/2023
|
Balaram behera
|
2421008WL058759
|
Balaram behera
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497068446
|
|
BALARAM BEHERA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BANARPAL
|
OR-21-008-021-003/28472
(SANTARAPUR)
|
2421008000NRG23010320230867756
|
02/03/2023
|
DAMA GHADEI
|
2421008WL058759
|
DAMA GHADEI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
04/04/2023
|
|
0497068444
|
|
DAMA GHADEI S/O,KATHI GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BANARPAL
|
OR-21-008-021-003/28472
(SANTARAPUR)
|
2421008000NRG23010320230867757
|
02/03/2023
|
MINATI GHADEI
|
2421008WL058759
|
MINATI GHADEI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497068454
|
|
MINATI GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BANARPAL
|
OR-21-008-021-003/309902409
(SANTARAPUR)
|
2421008000NRG23010320230867758
|
02/03/2023
|
duti ghadei
|
2421008WL058759
|
duti ghadei
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497068451
|
|
DUTI GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|