|
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-23-005-007-015/15103
(Tumuraput Sasan)
|
2423005016NRG24050220240309641
|
07/02/2024
|
SATYANARAYAN NAYAK
|
2423005016WL028889
|
SATYANARAYAN NAYAK
|
00032
|
UTIB0002886
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146163850
|
|
SATYANARAYAN NAYAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-007-003/13999
(Tumuraput Sasan)
|
2423005016NRG24050220240309636
|
07/02/2024
|
BINATI NAYAK
|
2423005016WL028889
|
BINATI NAYAK
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146163845
|
|
Mrs. BINATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-007-003/13961
(Tumuraput Sasan)
|
2423005016NRG24050220240309634
|
07/02/2024
|
BADANI DEI
|
2423005016WL028889
|
BADANI DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146163851
|
|
BADANI DEI WO BALARAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANAPUR
|
OR-23-005-007-003/13961
(Tumuraput Sasan)
|
2423005016NRG24050220240309635
|
07/02/2024
|
RUPA DEI
|
2423005016WL028889
|
RUPA DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146163849
|
|
RUPA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANAPUR
|
OR-23-005-007-003/14067
(Tumuraput Sasan)
|
2423005016NRG24050220240309639
|
07/02/2024
|
BASANTI DEI
|
2423005016WL028889
|
BASANTI DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146163847
|
|
BASANTI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BANAPUR
|
OR-23-005-007-003/14069
(Tumuraput Sasan)
|
2423005016NRG24050220240309640
|
07/02/2024
|
JHUNU NAYAK
|
2423005016WL028889
|
JHUNU NAYAK
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146163848
|
|
JHUNU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BANAPUR
|
OR-23-005-007-003/14072
(Tumuraput Sasan)
|
2423005016NRG24050220240309632
|
07/02/2024
|
SAJANI NAYAK
|
2423005016WL028888
|
SAJANI NAYAK
|
00354
|
PUNB0225500
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163846
|
|
SAJANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
8
|
BANAPUR
|
OR-23-005-007-003/13999
(Tumuraput Sasan)
|
2423005016NRG24050220240309637
|
07/02/2024
|
HARASH NAYAK
|
2423005016WL028889
|
HARASH NAYAK
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146163854
|
|
HARASH NAYAK
|
UCO BANK(607066)
|
|
9
|
BANAPUR
|
OR-23-005-007-003/14055
(Tumuraput Sasan)
|
2423005016NRG24050220240309638
|
07/02/2024
|
GAYATRI NAIK
|
2423005016WL028889
|
GAYATRI NAIK
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146163852
|
|
GAYATRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BANAPUR
|
OR-23-005-007-003/14070
(Tumuraput Sasan)
|
2423005016NRG24050220240309631
|
07/02/2024
|
RATANI DEI
|
2423005016WL028888
|
RATANI DEI
|
00462
|
UCBA0000427
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146163853
|
|
RATANI DEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
BANAPUR
|
OR-23-005-007-003/13931
(Tumuraput Sasan)
|
2423005016NRG24050220240309633
|
07/02/2024
|
CHANDINI NAYAK
|
2423005016WL028889
|
CHANDINI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146163844
|
|
CHANDINI NAYAK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|