|
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-23-005-008-005/17417
(Bheteswar)
|
2423005008NRG24051220230278390
|
05/12/2023
|
LINGARAJ BHOL
|
2423005008WL025072
|
LINGARAJ BHOL
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122505
|
|
LINGARAJ BHOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-008-005/17491
(Bheteswar)
|
2423005008NRG24051220230278397
|
05/12/2023
|
BHOLA BALATRUSHNA BHOLA KUMAR PRADEEP
|
2423005008WL025072
|
BHOLA BALATRUSHNA BHOLA KUMAR PRADEEP
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122506
|
|
BHOLA BALAKRUSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-008-005/17343
(Bheteswar)
|
2423005008NRG24051220230278381
|
05/12/2023
|
BIBHUTI KUMAR BHOLA
|
2423005008WL025072
|
BIBHUTI KUMAR BHOLA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122512
|
|
MR BIBHUTI KUMAR BHOLA
|
()
|
|
4
|
BANAPUR
|
OR-23-005-008-005/17359
(Bheteswar)
|
2423005008NRG24051220230278384
|
05/12/2023
|
Nilakantha Bhola
|
2423005008WL025072
|
Nilakantha Bhola
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122510
|
|
MR NILAKANTHA BHOL
|
()
|
|
5
|
BANAPUR
|
OR-23-005-008-005/17409
(Bheteswar)
|
2423005008NRG24051220230278388
|
05/12/2023
|
JUGAL PRADHAN
|
2423005008WL025072
|
JUGAL PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122507
|
|
MR JUGAL PRADHAN
|
()
|
|
6
|
BANAPUR
|
OR-23-005-008-005/17426
(Bheteswar)
|
2423005008NRG24051220230278394
|
05/12/2023
|
BIKASH RANJAN PRADHAN
|
2423005008WL025072
|
BIKASH RANJAN PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122513
|
|
MR BIKASH RANJAN PRADHAN
|
()
|
|
7
|
BANAPUR
|
OR-23-005-008-005/18405
(Bheteswar)
|
2423005008NRG24051220230278399
|
05/12/2023
|
jhili bhol
|
2423005008WL025072
|
jhili bhol
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122509
|
|
MAHAJAN BHOLA
|
()
|
|
8
|
BANAPUR
|
OR-23-005-008-005/18412
(Bheteswar)
|
2423005008NRG24051220230278400
|
05/12/2023
|
PATHANI NAYAK
|
2423005008WL025072
|
PATHANI NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122508
|
|
MR PATHANI NAYAK
|
()
|
|
9
|
BANAPUR
|
OR-23-005-008-005/18481
(Bheteswar)
|
2423005008NRG24051220230278411
|
05/12/2023
|
Sumitra bhola
|
2423005008WL025072
|
Sumitra bhola
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122511
|
|
MRS SUMITRA BHOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|