|
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-23-005-004-010/8059
(Nachuni)
|
2423005004NRG24241120230270718
|
24/11/2023
|
MR RABINDRA MARTHA
|
2423005004WL024209
|
MR RABINDRA MARTHA
|
00165
|
IBKL0000750
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158524412
|
|
MR RABINDRA MARTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-004-009/25594
(Nachuni)
|
2423005004NRG24241120230270704
|
24/11/2023
|
MS. RAJANEERANEE RAUTARAY
|
2423005004WL024206
|
MS. RAJANEERANEE RAUTARAY
|
00415
|
SBIN0017541
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158524413
|
|
MS RAJANEERANEE RAUTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-004-010/25603
(Nachuni)
|
2423005004NRG24241120230270702
|
24/11/2023
|
RANJITA PARIMANIK
|
2423005004WL024205
|
RANJITA PARIMANIK
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158524414
|
|
MRS RANJITA PARIMANIK
|
()
|
|
4
|
BANAPUR
|
OR-23-005-004-010/7935
(Nachuni)
|
2423005004NRG24241120230270680
|
24/11/2023
|
RAJANI INDRAJIT
|
2423005004WL024197
|
RAJANI INDRAJIT
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158524415
|
|
MRS RAJANI INDRAJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BANAPUR
|
OR-23-005-004-009/25607
(Nachuni)
|
2423005004NRG24241120230270706
|
24/11/2023
|
GAYA PARIMANIK
|
2423005004WL024208
|
GAYA PARIMANIK
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158524417
|
|
GAYA PARIMANIK
|
()
|
|
6
|
BANAPUR
|
OR-23-005-004-009/7749
(Nachuni)
|
2423005004NRG24241120230270673
|
24/11/2023
|
Pratima sethi
|
2423005004WL024191
|
Pratima sethi
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158524416
|
|
PRATIMA SETHI
|
()
|
|
7
|
BANAPUR
|
OR-23-005-004-010/8051
(Nachuni)
|
2423005004NRG24241120230270682
|
24/11/2023
|
HIMANSU PAIKARAY
|
2423005004WL024199
|
HIMANSU PAIKARAY
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158524418
|
|
HIMANSHU PAIKARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|