|
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-21-008-015-001/39063
(KULAD)
|
2421008000NRG23210920220423038
|
22/09/2022
|
AMITA SINGH
|
2421008WL0027603
|
AMITA SINGH
|
00354
|
PUNB0089420
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995650200
|
|
AMITA SINGH
|
()
|
|
2
|
BANARPAL
|
OR-21-008-015-001/39075
(KULAD)
|
2421008000NRG23210920220423040
|
22/09/2022
|
SABINI SETH
|
2421008WL0027603
|
SABINI SETH
|
00354
|
PUNB0089420
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995650190
|
|
SABINI SETH
|
()
|
|
3
|
BANARPAL
|
OR-21-008-015-001/39076
(KULAD)
|
2421008000NRG23210920220423042
|
22/09/2022
|
SWARNAMAYI DEHURY
|
2421008WL0027603
|
SWARNAMAYI DEHURY
|
00354
|
PUNB0089420
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995650199
|
|
SWARNAMAYI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BANARPAL
|
OR-21-008-015-001/39049
(KULAD)
|
2421008000NRG23210920220423035
|
22/09/2022
|
PABITRA DEHURY
|
2421008WL0027603
|
PABITRA DEHURY
|
00415
|
SBIN0008279
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995650193
|
|
MR PABITRA DEHURY
|
()
|
|
5
|
BANARPAL
|
OR-21-008-015-001/39075
(KULAD)
|
2421008000NRG23210920220423039
|
22/09/2022
|
JITENDRA SETHA
|
2421008WL0027603
|
JITENDRA SETHA
|
00415
|
SBIN0008279
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995650192
|
|
MR JITENDRA SETHA
|
()
|
|
6
|
BANARPAL
|
OR-21-008-015-001/39075
(KULAD)
|
2421008000NRG23210920220423041
|
22/09/2022
|
TUKU SETH
|
2421008WL0027603
|
TUKU SETH
|
00415
|
SBIN0008279
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995650191
|
|
MR TUKU SETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
BANARPAL
|
OR-21-008-015-001/39076
(KULAD)
|
2421008000NRG23210920220423043
|
22/09/2022
|
BINODINI DEHURY
|
2421008WL0027603
|
BINODINI DEHURY
|
00462
|
UCBA0001387
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995650195
|
|
BINODINI DEHURY
|
()
|
|
8
|
BANARPAL
|
OR-21-008-015-001/39080
(KULAD)
|
2421008000NRG23210920220423044
|
22/09/2022
|
DUKHABANDHU DEHURI
|
2421008WL0027603
|
DUKHABANDHU DEHURI
|
00462
|
UCBA0001387
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995650194
|
|
DUKHA BANDHU DEHURY
|
()
|
|
9
|
BANARPAL
|
OR-21-008-015-001/39137
(KULAD)
|
2421008000NRG23210920220423032
|
22/09/2022
|
ANANTA SAHU
|
2421008WL0027602
|
ANANTA SAHU
|
00462
|
UCBA0001387
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995650197
|
|
ANANTA SAHU
|
()
|
|
10
|
BANARPAL
|
OR-21-008-015-001/39149
(KULAD)
|
2421008000NRG23210920220423033
|
22/09/2022
|
MAMATA DEHURY
|
2421008WL0027602
|
MAMATA DEHURY
|
00462
|
UCBA0001387
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995650196
|
|
MAMATA DEHURI
|
()
|
|
11
|
BANARPAL
|
OR-21-008-015-001/39193
(KULAD)
|
2421008000NRG23210920220423034
|
22/09/2022
|
NIRMALA KUMAR SAHU
|
2421008WL0027602
|
NIRMALA KUMAR SAHU
|
00462
|
UCBA0001387
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995650198
|
|
NIRMAL KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|