|
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-23-005-004-013/8340
(Nachuni)
|
2423005004NRG24171120230264890
|
18/11/2023
|
Suryamani dei
|
2423005004WL023485
|
Suryamani dei
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993026270
|
|
SURYAMANI DEI W/O LATE NIRANJAN DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-004-013/25604
(Nachuni)
|
2423005004NRG24171120230264889
|
18/11/2023
|
Jhunu behera
|
2423005004WL023484
|
Jhunu behera
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993026273
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-004-006/6824
(Nachuni)
|
2423005004NRG24171120230264886
|
18/11/2023
|
Meena pradhan
|
2423005004WL023481
|
Meena pradhan
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993026272
|
|
MRS MEENA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANAPUR
|
OR-23-005-004-013/25607
(Nachuni)
|
2423005004NRG24171120230264766
|
18/11/2023
|
Dula behera
|
2423005004WL023475
|
Dula behera
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993026271
|
|
DULA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BANAPUR
|
OR-23-005-004-006/6974
(Nachuni)
|
2423005004NRG24171120230264883
|
18/11/2023
|
CHANDRAMANI NAYAK
|
2423005004WL023479
|
CHANDRAMANI NAYAK
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993026267
|
|
CHANDRAMANI NAYAK
|
UCO BANK(607066)
|
|
6
|
BANAPUR
|
OR-23-005-004-006/7044
(Nachuni)
|
2423005004NRG24171120230264881
|
18/11/2023
|
BASANTI PRADHAN
|
2423005004WL023477
|
BASANTI PRADHAN
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993026268
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
7
|
BANAPUR
|
OR-23-005-004-007/7060
(Nachuni)
|
2423005004NRG24171120230264887
|
18/11/2023
|
Rani naik
|
2423005004WL023482
|
Rani naik
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993026269
|
|
RANI NAIK
|
UCO BANK(607066)
|
|
8
|
BANAPUR
|
OR-23-005-004-013/8339
(Nachuni)
|
2423005004NRG24171120230264888
|
18/11/2023
|
Nakula Biswal
|
2423005004WL023483
|
Nakula Biswal
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993026266
|
|
NAKULA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
BANAPUR
|
OR-23-005-004-006/7005
(Nachuni)
|
2423005004NRG24171120230264882
|
18/11/2023
|
LACHHAMAN PRADHAN
|
2423005004WL023478
|
LACHHAMAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993026264
|
|
LACHHAMAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BANAPUR
|
OR-23-005-004-007/7077
(Nachuni)
|
2423005004NRG24171120230264884
|
18/11/2023
|
CHAKRADHAR MAHAPATRA
|
2423005004WL023480
|
CHAKRADHAR MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993026263
|
|
CHAKRADHAR MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BANAPUR
|
OR-23-005-004-007/7077
(Nachuni)
|
2423005004NRG24171120230264885
|
18/11/2023
|
RAMA MAHAPATRA
|
2423005004WL023480
|
RAMA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993026265
|
|
RAMA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|