|
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-23-005-004-012/8147
(Nachuni)
|
2423005000NRG24070520230025242
|
07/05/2023
|
MANAS MALLA
|
2423005WL001141
|
MANAS MALLA
|
00165
|
IBKL0000750
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495376589
|
|
MANAS MALLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-004-005/8272
(Nachuni)
|
2423005000NRG24070520230025238
|
07/05/2023
|
NARMADA SWAIN
|
2423005WL001141
|
NARMADA SWAIN
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495376598
|
|
NARMADA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-004-005/8158
(Nachuni)
|
2423005000NRG24070520230025232
|
07/05/2023
|
MAKARA MAL
|
2423005WL001141
|
MAKARA MAL
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495376593
|
|
MAKARA MAL
|
UCO BANK(607066)
|
|
4
|
BANAPUR
|
OR-23-005-004-005/8229
(Nachuni)
|
2423005000NRG24070520230025233
|
07/05/2023
|
GUNDURI DEI
|
2423005WL001141
|
GUNDURI DEI
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495376591
|
|
MRS GUNDURI MALLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANAPUR
|
OR-23-005-004-005/8233
(Nachuni)
|
2423005000NRG24070520230025234
|
07/05/2023
|
ANITA BARAL
|
2423005WL001141
|
ANITA BARAL
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495376590
|
|
ANITA BARAL
|
UCO BANK(607066)
|
|
6
|
BANAPUR
|
OR-23-005-004-005/8272
(Nachuni)
|
2423005000NRG24070520230025237
|
07/05/2023
|
SANTANU KUMAR SWAIN
|
2423005WL001141
|
SANTANU KUMAR SWAIN
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495376594
|
|
SANTANU KUMAR SWAIN
|
UCO BANK(607066)
|
|
7
|
BANAPUR
|
OR-23-005-004-012/8147
(Nachuni)
|
2423005000NRG24070520230025239
|
07/05/2023
|
ADIKANDA MAL
|
2423005WL001141
|
ADIKANDA MAL
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495376592
|
|
ANDIKANDA MAL
|
UCO BANK(607066)
|
|
8
|
BANAPUR
|
OR-23-005-004-012/8147
(Nachuni)
|
2423005000NRG24070520230025241
|
07/05/2023
|
LIPI MALLA
|
2423005WL001141
|
LIPI MALLA
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495376596
|
|
MRS LIPI MALLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANAPUR
|
OR-23-005-004-012/8147
(Nachuni)
|
2423005000NRG24070520230025240
|
07/05/2023
|
NARAKHARI MALLA
|
2423005WL001141
|
NARAKHARI MALLA
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495376597
|
|
NARAKHARI MALLA
|
UCO BANK(607066)
|
|
10
|
BANAPUR
|
OR-23-005-018-005/8169
(Nachuni)
|
2423005000NRG24070520230025243
|
07/05/2023
|
ABHAGINI MALLA
|
2423005WL001141
|
ABHAGINI MALLA
|
00462
|
UCBA0001076
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495376595
|
|
ABHAGINI MALLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|