|
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-23-005-005-002/10181
(Nandapur)
|
2423005005NRG24071120230255608
|
07/11/2023
|
GEETANJALI PADHI
|
2423005005WL022182
|
GEETANJALI PADHI
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319345
|
|
GITANJALI PADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BANAPUR
|
OR-23-005-005-009/40548
(Nandapur)
|
2423005005NRG24071120230255610
|
07/11/2023
|
ARJUN SAHU
|
2423005005WL022182
|
ARJUN SAHU
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319351
|
|
MR ARJUNBHAI GHANSHYAMBHAI SHAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANAPUR
|
OR-23-005-005-009/40548
(Nandapur)
|
2423005005NRG24071120230255611
|
07/11/2023
|
PRAMILA SAHOO
|
2423005005WL022182
|
PRAMILA SAHOO
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319346
|
|
PRAMILA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BANAPUR
|
OR-23-005-005-013/10528
(Nandapur)
|
2423005005NRG24071120230255612
|
07/11/2023
|
BINA MAHARANA
|
2423005005WL022182
|
BINA MAHARANA
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319347
|
|
BINA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BANAPUR
|
OR-23-005-005-013/10529
(Nandapur)
|
2423005005NRG24071120230255613
|
07/11/2023
|
BASANTI SAHU
|
2423005005WL022182
|
BASANTI SAHU
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319350
|
|
BASANTI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BANAPUR
|
OR-23-005-005-018/10516
(Nandapur)
|
2423005005NRG24071120230255619
|
07/11/2023
|
SULI PRADHAN
|
2423005005WL022182
|
SULI PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319344
|
|
SULI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BANAPUR
|
OR-23-005-005-003/8876
(Nandapur)
|
2423005005NRG24071120230255609
|
07/11/2023
|
MAMI SWAIN
|
2423005005WL022182
|
MAMI SWAIN
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319349
|
|
MRS MAMI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANAPUR
|
OR-23-005-005-013/9740
(Nandapur)
|
2423005005NRG24071120230255615
|
07/11/2023
|
RAMA CHANDRA BISOI AND GITA BISOI
|
2423005005WL022182
|
RAMA CHANDRA BISOI AND GITA BISOI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319348
|
|
GITA BISHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BANAPUR
|
OR-23-005-005-016/10535
(Nandapur)
|
2423005005NRG24071120230255618
|
07/11/2023
|
HEMANTA KUMAR PRADHAN
|
2423005005WL022182
|
HEMANTA KUMAR PRADHAN
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319343
|
|
HEMANTA KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BANAPUR
|
OR-23-005-005-016/10070
(Nandapur)
|
2423005005NRG24071120230255617
|
07/11/2023
|
RABINDRA PRADHAN
|
2423005005WL022182
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319342
|
|
RABINDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|