|
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-23-005-011-008/23429
(Gambharimunda)
|
2423005011NRG24260620230107852
|
26/06/2023
|
RANJULATA SAHU
|
2423005011WL004388
|
RANJULATA SAHU
|
00165
|
IBKL0000750
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417140
|
|
RANJULATA SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-011-008/23388
(Gambharimunda)
|
2423005011NRG24260620230107848
|
26/06/2023
|
URMILA SASMAL
|
2423005011WL004388
|
URMILA SASMAL
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417141
|
|
URMILA SASMAL,W/O:BHAGABAN SASMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANAPUR
|
OR-23-005-011-008/23429
(Gambharimunda)
|
2423005011NRG24260620230107851
|
26/06/2023
|
BHRAMARA SAHU
|
2423005011WL004388
|
BHRAMARA SAHU
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417134
|
|
BHRAMARA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-011-008/23388
(Gambharimunda)
|
2423005011NRG24260620230107849
|
26/06/2023
|
MR SUSANT SASAMAL
|
2423005011WL004388
|
MR SUSANT SASAMAL
|
00354
|
PUNB0982700
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417138
|
|
SUSANT SASAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANAPUR
|
OR-23-005-011-008/23434
(Gambharimunda)
|
2423005011NRG24260620230107856
|
26/06/2023
|
MR SRIHARI NAYAK
|
2423005011WL004388
|
MR SRIHARI NAYAK
|
00354
|
PUNB0982700
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417139
|
|
SRIHARI NAYAK SO SUBAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANAPUR
|
OR-23-005-011-008/23434
(Gambharimunda)
|
2423005011NRG24260620230107854
|
26/06/2023
|
MR SUBAL NAYAK
|
2423005011WL004388
|
MR SUBAL NAYAK
|
00354
|
PUNB0982700
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417135
|
|
SUBAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANAPUR
|
OR-23-005-011-008/23434
(Gambharimunda)
|
2423005011NRG24260620230107857
|
26/06/2023
|
MRS BHANU NAYAK
|
2423005011WL004388
|
MRS BHANU NAYAK
|
00354
|
PUNB0982700
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417137
|
|
BHANU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANAPUR
|
OR-23-005-011-008/23434
(Gambharimunda)
|
2423005011NRG24260620230107855
|
26/06/2023
|
RAJANI NAYAK
|
2423005011WL004388
|
RAJANI NAYAK
|
00354
|
PUNB0982700
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417136
|
|
RAJANI NAYAK WO SUBAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
BANAPUR
|
OR-23-005-011-008/23429
(Gambharimunda)
|
2423005011NRG24260620230107853
|
26/06/2023
|
MRS MITA SAHOO
|
2423005011WL004388
|
MRS MITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417142
|
|
MRS MITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|