|
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-23-005-006-006/12248
(Narendrapur)
|
2423005006NRG24150420230003777
|
15/04/2023
|
MR SUDAM PRADHAN
|
2423005006WL000184
|
MR SUDAM PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1434325530
|
|
SUDAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-006-006/12301
(Narendrapur)
|
2423005006NRG24150420230003778
|
15/04/2023
|
MR BINOD PRADHAN
|
2423005006WL000184
|
MR BINOD PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1434325531
|
|
MR BINOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANAPUR
|
OR-23-005-006-006/12333
(Narendrapur)
|
2423005006NRG24150420230003779
|
15/04/2023
|
SURESH CH BISWAL
|
2423005006WL000184
|
SURESH CH BISWAL
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1434325529
|
|
SURESH CHANDRA BISWAL
|
UCO BANK(607066)
|
|
4
|
BANAPUR
|
OR-23-005-006-006/12392
(Narendrapur)
|
2423005006NRG24150420230003781
|
15/04/2023
|
Mr. BHARAT PRADHAN
|
2423005006WL000184
|
Mr. BHARAT PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1434325528
|
|
MR BHARAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANAPUR
|
OR-23-005-006-006/12415
(Narendrapur)
|
2423005006NRG24150420230003782
|
15/04/2023
|
HULASH BEHERA
|
2423005006WL000184
|
HULASH BEHERA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1434325535
|
|
MR HULASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANAPUR
|
OR-23-005-006-006/12431
(Narendrapur)
|
2423005006NRG24150420230003783
|
15/04/2023
|
GURUDEV BISOI AND GITA BISOI
|
2423005006WL000184
|
GURUDEV BISOI AND GITA BISOI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1434325526
|
|
GURUDEV BISOI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BANAPUR
|
OR-23-005-006-006/12463
(Narendrapur)
|
2423005006NRG24150420230003784
|
15/04/2023
|
Mr. SRINIBASH BISWAL
|
2423005006WL000184
|
Mr. SRINIBASH BISWAL
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1434325527
|
|
SHRINIBAS BISWAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BANAPUR
|
OR-23-005-006-006/12470
(Narendrapur)
|
2423005006NRG24150420230003785
|
15/04/2023
|
ABHIMANYU BISWAL
|
2423005006WL000184
|
ABHIMANYU BISWAL
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1434325525
|
|
ABHIMANYU BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BANAPUR
|
OR-23-005-006-006/12170
(Narendrapur)
|
2423005006NRG24150420230003774
|
15/04/2023
|
SMT PANDI NAYAK
|
2423005006WL000184
|
SMT PANDI NAYAK
|
00468
|
UBIN0563374
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1434325533
|
|
MR PANDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANAPUR
|
OR-23-005-006-006/12209
(Narendrapur)
|
2423005006NRG24150420230003776
|
15/04/2023
|
SMT RANJU NAYAK
|
2423005006WL000184
|
SMT RANJU NAYAK
|
00468
|
UBIN0563374
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1434325534
|
|
RANJU DEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BANAPUR
|
OR-23-005-006-006/12145
(Narendrapur)
|
2423005006NRG24150420230003773
|
15/04/2023
|
MR UPENDRA NAYAK
|
2423005006WL000184
|
MR UPENDRA NAYAK
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1434325532
|
|
UPENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|