|
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-23-005-008-008/18396
(Bheteswar)
|
2423005008NRG24160620230092230
|
16/06/2023
|
BISWANATH PRADAHN
|
2423005008WL003788
|
BISWANATH PRADAHN
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806472612
|
|
BISWANATH PRADAHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-008-006/17517
(Bheteswar)
|
2423005008NRG24160620230092173
|
16/06/2023
|
SABITA JENA
|
2423005008WL003788
|
SABITA JENA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806472608
|
|
MRS SABITA JENA
|
()
|
|
3
|
BANAPUR
|
OR-23-005-008-006/17720
(Bheteswar)
|
2423005008NRG24160620230092183
|
16/06/2023
|
JAYAKRUSNHA SAMANTARAY
|
2423005008WL003788
|
JAYAKRUSNHA SAMANTARAY
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806472607
|
|
MR JAYAKRUSNHA SAMANTARAY
|
()
|
|
4
|
BANAPUR
|
OR-23-005-008-006/17780
(Bheteswar)
|
2423005008NRG24160620230092194
|
16/06/2023
|
KABITA PAIKARAY
|
2423005008WL003788
|
KABITA PAIKARAY
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806472609
|
|
MRS KABITA PAIKARAY
|
()
|
|
5
|
BANAPUR
|
OR-23-005-008-006/17785
(Bheteswar)
|
2423005008NRG24160620230092195
|
16/06/2023
|
SASMITA BALIARSINGH
|
2423005008WL003788
|
SASMITA BALIARSINGH
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806472605
|
|
MRS SASMITA SWAIN
|
()
|
|
6
|
BANAPUR
|
OR-23-005-008-008/17903
(Bheteswar)
|
2423005008NRG24160620230092217
|
16/06/2023
|
BRAJ ROUT
|
2423005008WL003788
|
BRAJ ROUT
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806472611
|
|
MR BRAJ ROUT
|
()
|
|
7
|
BANAPUR
|
OR-23-005-008-008/17911
(Bheteswar)
|
2423005008NRG24160620230092219
|
16/06/2023
|
NITYANANDA PRADHAN
|
2423005008WL003788
|
NITYANANDA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806472610
|
|
NITYANANDA PRADHAN
|
()
|
|
8
|
BANAPUR
|
OR-23-005-008-008/17914
(Bheteswar)
|
2423005008NRG24160620230092221
|
16/06/2023
|
KUNI MUDULI
|
2423005008WL003788
|
KUNI MUDULI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806472606
|
|
MRS KUNI MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|