|
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-23-005-004-008/7326
(Nachuni)
|
2423005004NRG24070820230175183
|
08/08/2023
|
Shanti mohapatra
|
2423005004WL008256
|
Shanti mohapatra
|
00415
|
SBIN0018482
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968856783
|
|
MRS SHANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-004-006/6864
(Nachuni)
|
2423005004NRG24070820230175182
|
08/08/2023
|
Bimala parimanik
|
2423005004WL008255
|
Bimala parimanik
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968856782
|
|
BIMALA PARIMANIK
|
UCO BANK(607066)
|
|
3
|
BANAPUR
|
OR-23-005-004-006/6974
(Nachuni)
|
2423005004NRG24080820230176700
|
08/08/2023
|
CHANDRAMANI NAYAK
|
2423005004WL008494
|
CHANDRAMANI NAYAK
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968856781
|
|
CHANDRAMANI NAYAK
|
UCO BANK(607066)
|
|
4
|
BANAPUR
|
OR-23-005-004-009/7690
(Nachuni)
|
2423005004NRG24070820230175180
|
08/08/2023
|
Sumanti paikaray
|
2423005004WL008253
|
Sumanti paikaray
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968856780
|
|
SUMANTI PAIKARAY
|
UCO BANK(607066)
|
|
5
|
BANAPUR
|
OR-23-005-004-010/7864
(Nachuni)
|
2423005004NRG24080820230176697
|
08/08/2023
|
SAKUNTALA PATRA
|
2423005004WL008491
|
SAKUNTALA PATRA
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968856779
|
|
SAKUNTALA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
BANAPUR
|
OR-23-005-004-006/7005
(Nachuni)
|
2423005004NRG24080820230176699
|
08/08/2023
|
LACHHAMAN PRADHAN
|
2423005004WL008493
|
LACHHAMAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968856777
|
|
LACHHAMAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BANAPUR
|
OR-23-005-004-007/7077
(Nachuni)
|
2423005004NRG24080820230176698
|
08/08/2023
|
RAMA MAHAPATRA
|
2423005004WL008492
|
RAMA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968856778
|
|
RAMA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BANAPUR
|
OR-23-005-004-009/7781
(Nachuni)
|
2423005004NRG24070820230175179
|
08/08/2023
|
MRS NIRUPAMA RANA
|
2423005004WL008252
|
MRS NIRUPAMA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968856776
|
|
MRS NIRUPAMA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|