|
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-23-005-004-002/5701
(Nachuni)
|
2423005000NRG24201120230266423
|
20/11/2023
|
chandrakanti jena
|
2423005WL023686
|
chandrakanti jena
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991560663
|
|
MRS CHANDRAKANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-004-002/5701
(Nachuni)
|
2423005000NRG24201120230266424
|
20/11/2023
|
sangita jena
|
2423005WL023686
|
sangita jena
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991560662
|
|
MRS SANGITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-004-001/6122
(Nachuni)
|
2423005000NRG24201120230266418
|
20/11/2023
|
KAMALA BARIK
|
2423005WL023686
|
KAMALA BARIK
|
00462
|
UCBA0001076
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991560667
|
|
KAMALA BARIK
|
UCO BANK(607066)
|
|
4
|
BANAPUR
|
OR-23-005-004-001/6122
(Nachuni)
|
2423005000NRG24201120230266417
|
20/11/2023
|
PADMABATI BARIK
|
2423005WL023686
|
PADMABATI BARIK
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991560666
|
|
PADMABATI BARIK
|
UCO BANK(607066)
|
|
5
|
BANAPUR
|
OR-23-005-004-001/6183
(Nachuni)
|
2423005000NRG24201120230266419
|
20/11/2023
|
PRAMILA DEI
|
2423005WL023686
|
PRAMILA DEI
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991560665
|
|
PRAMILA NAYAK
|
UCO BANK(607066)
|
|
6
|
BANAPUR
|
OR-23-005-004-001/6183
(Nachuni)
|
2423005000NRG24201120230266420
|
20/11/2023
|
PRATIMA NAYAK
|
2423005WL023686
|
PRATIMA NAYAK
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991560668
|
|
PRATIMA NAYAK
|
UCO BANK(607066)
|
|
7
|
BANAPUR
|
OR-23-005-004-001/6277
(Nachuni)
|
2423005000NRG24201120230266421
|
20/11/2023
|
SUKANTI NAYAK
|
2423005WL023686
|
SUKANTI NAYAK
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991560664
|
|
SUKANTI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|