|
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-23-005-011-005/23098
(Gambharimunda)
|
2423005011NRG24130620230085700
|
13/06/2023
|
SMT GOLI BARAL
|
2423005011WL003535
|
SMT GOLI BARAL
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604392636
|
|
SMT GOLI BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-011-005/23075
(Gambharimunda)
|
2423005011NRG24130620230085692
|
13/06/2023
|
Mrs Sandhyarani Barik
|
2423005011WL003535
|
Mrs Sandhyarani Barik
|
00354
|
PUNB0982700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604392635
|
|
Mrs Sandhyarani Barik
|
()
|
|
3
|
BANAPUR
|
OR-23-005-011-005/23081
(Gambharimunda)
|
2423005011NRG24130620230085693
|
13/06/2023
|
SANJUKTA PATRA
|
2423005011WL003535
|
SANJUKTA PATRA
|
00354
|
PUNB0982700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604392638
|
|
SANJUKTA PATRA
|
()
|
|
4
|
BANAPUR
|
OR-23-005-011-005/23090
(Gambharimunda)
|
2423005011NRG24130620230085695
|
13/06/2023
|
MR Sarathi Barala
|
2423005011WL003535
|
MR Sarathi Barala
|
00354
|
PUNB0982700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604392633
|
|
MR Sarathi Barala
|
()
|
|
5
|
BANAPUR
|
OR-23-005-011-005/23124
(Gambharimunda)
|
2423005011NRG24130620230085711
|
13/06/2023
|
MR JAGANNATH PANDA
|
2423005011WL003535
|
MR JAGANNATH PANDA
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604392634
|
|
MR JAGANNATH PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
BANAPUR
|
OR-23-005-011-005/23075
(Gambharimunda)
|
2423005011NRG24130620230085691
|
13/06/2023
|
ANNAPURNA DEI
|
2423005011WL003535
|
ANNAPURNA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604392630
|
|
ANNAPURNA DEI
|
()
|
|
7
|
BANAPUR
|
OR-23-005-011-005/23083
(Gambharimunda)
|
2423005011NRG24130620230085694
|
13/06/2023
|
Yudhistir Barik
|
2423005011WL003535
|
Yudhistir Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604392631
|
|
Yudhistir Barik
|
()
|
|
8
|
BANAPUR
|
OR-23-005-011-005/23127
(Gambharimunda)
|
2423005011NRG24130620230085712
|
13/06/2023
|
Jayakrushna Pradhan
|
2423005011WL003535
|
Jayakrushna Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604392632
|
|
Jayakrushna Pradhan
|
()
|
|
9
|
BANAPUR
|
OR-23-005-011-005/23127
(Gambharimunda)
|
2423005011NRG24130620230085713
|
13/06/2023
|
NISHAMANI PRADHAN
|
2423005011WL003535
|
NISHAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604392637
|
|
NISHAMANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|