|
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-23-005-006-016/25499
(Narendrapur)
|
2423005006NRG24141120230260553
|
14/11/2023
|
MAMATA BEHERA
|
2423005006WL022920
|
MAMATA BEHERA
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993303685
|
|
MAMATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-006-006/12174
(Narendrapur)
|
2423005006NRG24141120230260556
|
14/11/2023
|
RASHMITA NAYAK
|
2423005006WL022923
|
RASHMITA NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993303686
|
|
MRS RASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANAPUR
|
OR-23-005-006-006/25513
(Narendrapur)
|
2423005006NRG24141120230260551
|
14/11/2023
|
RANJU NAYAK
|
2423005006WL022918
|
RANJU NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993303687
|
|
MRS RANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANAPUR
|
OR-23-005-006-008/25560
(Narendrapur)
|
2423005006NRG24141120230260548
|
14/11/2023
|
arjun biswal
|
2423005006WL022916
|
arjun biswal
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993303688
|
|
ARJUN BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
BANAPUR
|
OR-23-005-006-006/12325
(Narendrapur)
|
2423005006NRG24141120230260557
|
14/11/2023
|
HARASH BEHERA
|
2423005006WL022924
|
HARASH BEHERA
|
00462
|
UCBA0000427
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993303684
|
|
HARASH BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|