|
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-23-005-007-005/14426
(Tumuraput Sasan)
|
2423005016NRG24301220230297253
|
30/12/2023
|
Laxmindhra Mohanty
|
2423005016WL027131
|
Laxmindhra Mohanty
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658527
|
|
Laxmindhra Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-016-005/14483
(Tumuraput Sasan)
|
2423005016NRG24301220230297324
|
30/12/2023
|
BIJAY BARIK
|
2423005016WL027131
|
BIJAY BARIK
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658528
|
|
BIJAY BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-007-005/14425
(Tumuraput Sasan)
|
2423005016NRG24301220230297252
|
30/12/2023
|
DEEPAK MOHANTY
|
2423005016WL027131
|
DEEPAK MOHANTY
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658529
|
|
DEEPAK MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-007-005/14433
(Tumuraput Sasan)
|
2423005016NRG24301220230297259
|
30/12/2023
|
SASHI MOHANTY
|
2423005016WL027131
|
SASHI MOHANTY
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658530
|
|
MR BHRAMAR MOHANTY
|
()
|
|
5
|
BANAPUR
|
OR-23-005-007-005/14471
(Tumuraput Sasan)
|
2423005016NRG24301220230297278
|
30/12/2023
|
NARAYAN OHANTY
|
2423005016WL027131
|
NARAYAN OHANTY
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658531
|
|
MR NARAYAN MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|