|
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-23-005-004-004/6471
(Nachuni)
|
2423005000NRG24200920230202118
|
20/09/2023
|
KARTIKA PARIDA
|
2423005WL013458
|
KARTIKA PARIDA
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260064763
|
|
MR KARTIKA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-004-001/6161
(Nachuni)
|
2423005000NRG24200920230202115
|
20/09/2023
|
KANAK BHOLA
|
2423005WL013458
|
KANAK BHOLA
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260064762
|
|
MRS KANAK BHOLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANAPUR
|
OR-23-005-004-002/25623
(Nachuni)
|
2423005000NRG24200920230202116
|
20/09/2023
|
pramila jena
|
2423005WL013458
|
pramila jena
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260064756
|
|
Smt. Pramila Jena
|
INDIAN BANK(607105)
|
|
4
|
BANAPUR
|
OR-23-005-004-002/6018
(Nachuni)
|
2423005000NRG24200920230202117
|
20/09/2023
|
LATA DEI
|
2423005WL013458
|
LATA DEI
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260064758
|
|
LATA DEI
|
UCO BANK(607066)
|
|
5
|
BANAPUR
|
OR-23-005-004-004/6471
(Nachuni)
|
2423005000NRG24200920230202119
|
20/09/2023
|
Anu parida
|
2423005WL013458
|
Anu parida
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260064759
|
|
Anu parida
|
UCO BANK(607066)
|
|
6
|
BANAPUR
|
OR-23-005-018-005/8239
(Nachuni)
|
2423005000NRG24200920230202110
|
20/09/2023
|
BASANTA DEI
|
2423005WL013457
|
BASANTA DEI
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260064761
|
|
BASANTA DEI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BANAPUR
|
OR-23-005-018-005/8239
(Nachuni)
|
2423005000NRG24200920230202111
|
20/09/2023
|
BASANTI DHOKADI
|
2423005WL013457
|
BASANTI DHOKADI
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260064760
|
|
MRS BASANTI DHOKADI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANAPUR
|
OR-23-005-018-005/8239
(Nachuni)
|
2423005000NRG24200920230202112
|
20/09/2023
|
PURNABASI DHOKADI
|
2423005WL013457
|
PURNABASI DHOKADI
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260064757
|
|
PURNABASI DHOKADI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
BANAPUR
|
OR-23-005-004-005/8252
(Nachuni)
|
2423005000NRG24200920230202120
|
20/09/2023
|
LAXMIDHAR MALA
|
2423005WL013459
|
LAXMIDHAR MALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260064755
|
|
LAXMIDHAR MALA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|