|
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-23-005-014-003/11011
(Bishnudiha)
|
2423005014NRG24150620230089260
|
15/06/2023
|
KANAKALATA PARIDA
|
2423005014WL003685
|
KANAKALATA PARIDA
|
00177
|
IOBA0001239
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806466121
|
|
KANAKALATA PARIDA
|
()
|
|
2
|
BANAPUR
|
OR-23-005-014-003/11099
(Bishnudiha)
|
2423005014NRG24150620230089292
|
15/06/2023
|
TUNI PALAI
|
2423005014WL003685
|
TUNI PALAI
|
00177
|
IOBA0001239
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806466122
|
|
TUNI PALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-014-003/10997
(Bishnudiha)
|
2423005014NRG24150620230089254
|
15/06/2023
|
MANI PARIDA
|
2423005014WL003685
|
MANI PARIDA
|
00415
|
SBIN0003311
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806466124
|
|
MRS MANI PARIDA
|
()
|
|
4
|
BANAPUR
|
OR-23-005-014-003/11014
(Bishnudiha)
|
2423005014NRG24150620230089262
|
15/06/2023
|
SUCHITRA BISWAL AND KAHNU CHARAN BISWAL
|
2423005014WL003685
|
SUCHITRA BISWAL AND KAHNU CHARAN BISWAL
|
00415
|
SBIN0003311
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806466123
|
|
SUCHITRA BISWAL KANHU CHARAN BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BANAPUR
|
OR-23-005-014-003/11050
(Bishnudiha)
|
2423005014NRG24150620230089280
|
15/06/2023
|
SUNITA SWAIN
|
2423005014WL003685
|
SUNITA SWAIN
|
00415
|
SBIN0017541
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806466125
|
|
MRS SUNITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|