|
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-23-005-008-001/18557
(Bheteswar)
|
2423005008NRG24160620230092147
|
16/06/2023
|
KANHU RANA
|
2423005008WL003787
|
KANHU RANA
|
00078
|
CNRB0003455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806472262
|
|
KANHU RANA
|
()
|
|
2
|
BANAPUR
|
OR-23-005-008-001/18571
(Bheteswar)
|
2423005008NRG24160620230092161
|
16/06/2023
|
KALIA RANA
|
2423005008WL003787
|
KALIA RANA
|
00078
|
CNRB0003455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806472263
|
|
KALIA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-008-001/18545
(Bheteswar)
|
2423005008NRG24160620230092135
|
16/06/2023
|
KALU CHARAN PRADHAN
|
2423005008WL003787
|
KALU CHARAN PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2806472264
|
|
KALU CHARAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-008-001/16438
(Bheteswar)
|
2423005008NRG24160620230092124
|
16/06/2023
|
BABULA PRADHAN BABI PRADHAN
|
2423005008WL003787
|
BABULA PRADHAN BABI PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806472265
|
|
MR BABULA PRADHAN
|
()
|
|
5
|
BANAPUR
|
OR-23-005-008-001/18538
(Bheteswar)
|
2423005008NRG24160620230092128
|
16/06/2023
|
LALAT PALAI
|
2423005008WL003787
|
LALAT PALAI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806472267
|
|
MR LALAT PALAI
|
()
|
|
6
|
BANAPUR
|
OR-23-005-008-001/18563
(Bheteswar)
|
2423005008NRG24160620230092153
|
16/06/2023
|
Tooni Dei
|
2423005008WL003787
|
Tooni Dei
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806472270
|
|
MRS TOONI DEI
|
()
|
|
7
|
BANAPUR
|
OR-23-005-008-001/18566
(Bheteswar)
|
2423005008NRG24160620230092156
|
16/06/2023
|
BULU PRADHAN
|
2423005008WL003787
|
BULU PRADHAN
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806472268
|
|
MR BULU PRADHAN
|
()
|
|
8
|
BANAPUR
|
OR-23-005-008-001/18572
(Bheteswar)
|
2423005008NRG24160620230092162
|
16/06/2023
|
Gurudeb Pradhan
|
2423005008WL003787
|
Gurudeb Pradhan
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806472266
|
|
GURUDEB PRADHAN
|
()
|
|
9
|
BANAPUR
|
OR-23-005-008-001/18580
(Bheteswar)
|
2423005008NRG24160620230092170
|
16/06/2023
|
SANJU SETHI
|
2423005008WL003787
|
SANJU SETHI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806472271
|
|
MISS SANJU SETHI
|
()
|
|
10
|
BANAPUR
|
OR-23-005-008-001/18583
(Bheteswar)
|
2423005008NRG24160620230092172
|
16/06/2023
|
Babula Sethi
|
2423005008WL003787
|
Babula Sethi
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806472269
|
|
MR BABULA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
11
|
BANAPUR
|
OR-23-005-008-001/18544
(Bheteswar)
|
2423005008NRG24160620230092134
|
16/06/2023
|
SIBANI RANA
|
2423005008WL003787
|
SIBANI RANA
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806472272
|
|
SIBANI RANA
|
()
|
|
12
|
BANAPUR
|
OR-23-005-008-001/18576
(Bheteswar)
|
2423005008NRG24160620230092166
|
16/06/2023
|
RINKY MAHARANA
|
2423005008WL003787
|
RINKY MAHARANA
|
00462
|
UCBA0000427
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806472273
|
|
RINKY MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|