|
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-23-005-014-006/11362
(Bishnudiha)
|
2423005014NRG24270920230212002
|
27/09/2023
|
FINI DAS
|
2423005014WL015249
|
FINI DAS
|
00078
|
CNRB0003455
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263124332
|
|
FINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-014-002/10838
(Bishnudiha)
|
2423005014NRG24270920230212008
|
27/09/2023
|
PRADIP SAHOO
|
2423005014WL015253
|
PRADIP SAHOO
|
00177
|
IOBA0001239
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263124335
|
|
PRADIP SAHOO
|
()
|
|
3
|
BANAPUR
|
OR-23-005-014-006/11449
(Bishnudiha)
|
2423005014NRG24270920230211990
|
27/09/2023
|
ANJALI MUDULI
|
2423005014WL015243
|
ANJALI MUDULI
|
00177
|
IOBA0001239
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263124333
|
|
ANJALI MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-014-006/25591
(Bishnudiha)
|
2423005014NRG24270920230212004
|
27/09/2023
|
PRABHAKAR DAS
|
2423005014WL015250
|
PRABHAKAR DAS
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263124334
|
|
MRS BASANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BANAPUR
|
OR-23-005-014-006/11367
(Bishnudiha)
|
2423005014NRG24270920230211999
|
27/09/2023
|
BRAJA BANDHU DAS
|
2423005014WL015248
|
BRAJA BANDHU DAS
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263124331
|
|
BRAJA BANDHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|