|
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-23-005-004-008/7552
(Nachuni)
|
2423005004NRG24290120240306665
|
29/01/2024
|
Biswa bhusan hota
|
2423005004WL028531
|
Biswa bhusan hota
|
00415
|
SBIN0018482
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151134278
|
|
Biswa bhusan hota
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BANAPUR
|
OR-23-005-004-008/7554
(Nachuni)
|
2423005004NRG24290120240306669
|
29/01/2024
|
Chaitanya Baral
|
2423005004WL028533
|
Chaitanya Baral
|
00415
|
SBIN0018482
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151134277
|
|
CHAITANYA BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-004-008/7357
(Nachuni)
|
2423005004NRG24290120240306656
|
29/01/2024
|
Basanti mahapatra
|
2423005004WL028531
|
Basanti mahapatra
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151134269
|
|
BASANTI MAHAPATRA
|
UCO BANK(607066)
|
|
4
|
BANAPUR
|
OR-23-005-004-008/7378
(Nachuni)
|
2423005004NRG24290120240306657
|
29/01/2024
|
Laxmi subudhi
|
2423005004WL028531
|
Laxmi subudhi
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151134271
|
|
LAXMI SUBUDHI
|
UCO BANK(607066)
|
|
5
|
BANAPUR
|
OR-23-005-004-008/7388
(Nachuni)
|
2423005004NRG24290120240306658
|
29/01/2024
|
Mina dash
|
2423005004WL028531
|
Mina dash
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151134274
|
|
Mina dash
|
INDUSIND BANK(607189)
|
|
6
|
BANAPUR
|
OR-23-005-004-008/7432
(Nachuni)
|
2423005004NRG24290120240306659
|
29/01/2024
|
Jyotsna rani behera
|
2423005004WL028531
|
Jyotsna rani behera
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151134270
|
|
JYOSTNA BEHERA
|
UCO BANK(607066)
|
|
7
|
BANAPUR
|
OR-23-005-004-008/7477
(Nachuni)
|
2423005004NRG24290120240306660
|
29/01/2024
|
Prasanta bhola
|
2423005004WL028531
|
Prasanta bhola
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151134267
|
|
PRASANTA BHOLA
|
UCO BANK(607066)
|
|
8
|
BANAPUR
|
OR-23-005-004-008/7506
(Nachuni)
|
2423005004NRG24290120240306661
|
29/01/2024
|
Indumati dalei
|
2423005004WL028531
|
Indumati dalei
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151134268
|
|
INDUMATI DALAI
|
UCO BANK(607066)
|
|
9
|
BANAPUR
|
OR-23-005-004-008/7521
(Nachuni)
|
2423005004NRG24290120240306662
|
29/01/2024
|
Sabita palai
|
2423005004WL028531
|
Sabita palai
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151134273
|
|
Sabita palai
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BANAPUR
|
OR-23-005-004-008/7528
(Nachuni)
|
2423005004NRG24290120240306663
|
29/01/2024
|
Sanjukta sahoo
|
2423005004WL028531
|
Sanjukta sahoo
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151134272
|
|
SANJUKTA SAHOO
|
UCO BANK(607066)
|
|
11
|
BANAPUR
|
OR-23-005-004-008/7533
(Nachuni)
|
2423005004NRG24290120240306664
|
29/01/2024
|
TRILOCHAN SAHOO
|
2423005004WL028531
|
TRILOCHAN SAHOO
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151134276
|
|
TRILOCHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BANAPUR
|
OR-23-005-004-008/7588
(Nachuni)
|
2423005004NRG24290120240306670
|
29/01/2024
|
Sanjukta palei
|
2423005004WL028533
|
Sanjukta palei
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151134275
|
|
SANJUKTA PALEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
BANAPUR
|
OR-23-005-004-008/7589
(Nachuni)
|
2423005004NRG24290120240306671
|
29/01/2024
|
Damayanti dei
|
2423005004WL028533
|
Damayanti dei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151134265
|
|
DAMAYANTI DEI
|
UCO BANK(607066)
|
|
14
|
BANAPUR
|
OR-23-005-004-008/7630
(Nachuni)
|
2423005004NRG24290120240306672
|
29/01/2024
|
Rajashri dash
|
2423005004WL028533
|
Rajashri dash
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151134266
|
|
RAJASHREE DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|