|
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-23-005-010-010/21256
(Niladriprasad)
|
2423005010NRG24151120230262539
|
15/11/2023
|
Mandakini Mahanty
|
2423005010WL023123
|
Mandakini Mahanty
|
00354
|
PUNB0225500
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010615338
|
|
Mandakini Mahanty
|
()
|
|
2
|
BANAPUR
|
OR-23-005-010-010/21264
(Niladriprasad)
|
2423005010NRG24151120230262540
|
15/11/2023
|
MR RABINDRA NATH SAHU
|
2423005010WL023123
|
MR RABINDRA NATH SAHU
|
00354
|
PUNB0225500
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010615334
|
|
MR RABINDRA NATH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-010-010/21183
(Niladriprasad)
|
2423005010NRG24151120230262532
|
15/11/2023
|
Jitendra Pradhan
|
2423005010WL023123
|
Jitendra Pradhan
|
00415
|
SBIN0012029
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010615335
|
|
MR JITENDRA PRADHAN
|
()
|
|
4
|
BANAPUR
|
OR-23-005-010-010/21232
(Niladriprasad)
|
2423005010NRG24151120230262533
|
15/11/2023
|
SURENDRA NAYAK
|
2423005010WL023123
|
SURENDRA NAYAK
|
00415
|
SBIN0012029
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010615336
|
|
MR SURENDRA NAYAK
|
()
|
|
5
|
BANAPUR
|
OR-23-005-010-010/21239
(Niladriprasad)
|
2423005010NRG24151120230262535
|
15/11/2023
|
Lochana Nayak
|
2423005010WL023123
|
Lochana Nayak
|
00415
|
SBIN0012029
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010615337
|
|
MR LOCHAN NAYAK
|
()
|
|
6
|
BANAPUR
|
OR-23-005-010-010/21401
(Niladriprasad)
|
2423005010NRG24151120230262553
|
15/11/2023
|
Bijaya Pradhan
|
2423005010WL023123
|
Bijaya Pradhan
|
00415
|
SBIN0012029
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010615341
|
|
MR BIJAY PRADHAN
|
()
|
|
7
|
BANAPUR
|
OR-23-005-010-022/21854
(Niladriprasad)
|
2423005010NRG24151120230262556
|
15/11/2023
|
MRS BADAL PARIMANIK
|
2423005010WL023123
|
MRS BADAL PARIMANIK
|
00415
|
SBIN0012029
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010615340
|
|
MR BADAL PARIMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
BANAPUR
|
OR-23-005-010-010/21372
(Niladriprasad)
|
2423005010NRG24151120230262549
|
15/11/2023
|
Pabitra Nayak
|
2423005010WL023123
|
Pabitra Nayak
|
00462
|
UCBA0000427
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010615339
|
|
PABITRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|