|
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
|
BANAPUR
|
OR-23-005-008-008/18427
(Bheteswar)
|
2423005008NRG24231020230241916
|
23/10/2023
|
SUKANTI MUDULI
|
2423005008WL019978
|
SUKANTI MUDULI
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276443932
|
|
SUKANTI MUDULI
|
CANARA BANK(508532)
|
|
2
|
BANAPUR
|
OR-23-005-008-008/18429
(Bheteswar)
|
2423005008NRG24231020230241918
|
23/10/2023
|
TIKINA PRADHAN
|
2423005008WL019978
|
TIKINA PRADHAN
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276443933
|
|
MRS TIKINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-008-002/16746
(Bheteswar)
|
2423005008NRG24231020230241911
|
23/10/2023
|
GOLI MAHARANA
|
2423005008WL019978
|
GOLI MAHARANA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276443938
|
|
GOLI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANAPUR
|
OR-23-005-008-008/18419
(Bheteswar)
|
2423005008NRG24231020230241912
|
23/10/2023
|
RILI ROUT
|
2423005008WL019978
|
RILI ROUT
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276443939
|
|
LILI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANAPUR
|
OR-23-005-008-008/18425
(Bheteswar)
|
2423005008NRG24231020230241914
|
23/10/2023
|
SAJANI ROUT
|
2423005008WL019978
|
SAJANI ROUT
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276443935
|
|
MISS SAJANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANAPUR
|
OR-23-005-008-008/18426
(Bheteswar)
|
2423005008NRG24231020230241915
|
23/10/2023
|
LATA MUDULI
|
2423005008WL019978
|
LATA MUDULI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276443934
|
|
MRS LATA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANAPUR
|
OR-23-005-008-008/18428
(Bheteswar)
|
2423005008NRG24231020230241917
|
23/10/2023
|
MITA MUDULI
|
2423005008WL019978
|
MITA MUDULI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276443937
|
|
MRS MITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANAPUR
|
OR-23-005-008-008/18601
(Bheteswar)
|
2423005008NRG24231020230241919
|
23/10/2023
|
RINA PRADHAN
|
2423005008WL019978
|
RINA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276443936
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BANAPUR
|
OR-23-005-008-008/18424
(Bheteswar)
|
2423005008NRG24231020230241913
|
23/10/2023
|
SUDARSAN PRADHAN
|
2423005008WL019978
|
SUDARSAN PRADHAN
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276443931
|
|
Mr. Sudarsan Pradhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|