|
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-23-005-011-002/22679
(Gambharimunda)
|
2423005011NRG24110320240321578
|
11/03/2024
|
MR RABINDRA PRADHAN
|
2423005011WL030336
|
MR RABINDRA PRADHAN
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663255
|
|
RABINDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANAPUR
|
OR-23-005-011-002/22679
(Gambharimunda)
|
2423005011NRG24110320240321579
|
11/03/2024
|
MRS SHANTILATA PRADHAN
|
2423005011WL030336
|
MRS SHANTILATA PRADHAN
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663254
|
|
SANTILATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BANAPUR
|
OR-23-005-011-003/22720
(Gambharimunda)
|
2423005011NRG24110320240321573
|
11/03/2024
|
MRS SUNITA BEHERA
|
2423005011WL030333
|
MRS SUNITA BEHERA
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663258
|
|
SUNITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANAPUR
|
OR-23-005-011-003/22732
(Gambharimunda)
|
2423005011NRG24110320240321572
|
11/03/2024
|
SANTILATA HABUDASINGH
|
2423005011WL030332
|
SANTILATA HABUDASINGH
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663252
|
|
SANTILATA HABADASINGH WO LADU KISHOR HAB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANAPUR
|
OR-23-005-011-011/24059
(Gambharimunda)
|
2423005011NRG24110320240321576
|
11/03/2024
|
Rina bishoi
|
2423005011WL030335
|
Rina bishoi
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663253
|
|
Rina bishoi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BANAPUR
|
OR-23-005-011-011/24054
(Gambharimunda)
|
2423005011NRG24110320240321575
|
11/03/2024
|
SANGRAM KUMAR PALAI
|
2423005011WL030334
|
SANGRAM KUMAR PALAI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898663256
|
|
SANGRAM KUMAR PALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BANAPUR
|
OR-23-005-011-011/25528
(Gambharimunda)
|
2423005011NRG24110320240321577
|
11/03/2024
|
MRS SANJU BISHOI
|
2423005011WL030335
|
MRS SANJU BISHOI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663259
|
|
MRS SANJU BISHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BANAPUR
|
OR-23-005-011-002/22604
(Gambharimunda)
|
2423005011NRG24110320240321571
|
11/03/2024
|
ANU BISOI
|
2423005011WL030331
|
ANU BISOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663257
|
|
MRS ANUSAYA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANAPUR
|
OR-23-005-011-002/25526
(Gambharimunda)
|
2423005011NRG24110320240321574
|
11/03/2024
|
MRS RASMITA JENA
|
2423005011WL030334
|
MRS RASMITA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898663260
|
|
RASMITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|