|
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-23-005-008-004/17133
(Bheteswar)
|
2423005008NRG24181220230288296
|
18/12/2023
|
MR BALARAM PRADHAN AND JHUNU PRADHAN
|
2423005008WL026131
|
MR BALARAM PRADHAN AND JHUNU PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556282451
|
|
MR BALARAM PRADHAN AND JHUNU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-008-004/17261
(Bheteswar)
|
2423005008NRG24181220230288301
|
18/12/2023
|
SAILABALA NAYAK
|
2423005008WL026131
|
SAILABALA NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556282452
|
|
MRS SAILABALA NAYAK
|
()
|
|
3
|
BANAPUR
|
OR-23-005-008-004/17269
(Bheteswar)
|
2423005008NRG24181220230288302
|
18/12/2023
|
APARAJITA SRICHANDAN
|
2423005008WL026131
|
APARAJITA SRICHANDAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556282455
|
|
MRS APARAJITA SRICHANDAN
|
()
|
|
4
|
BANAPUR
|
OR-23-005-008-004/18551
(Bheteswar)
|
2423005008NRG24181220230288307
|
18/12/2023
|
SASMITA SATRUSALYA AND DALLI SATRUSALYA
|
2423005008WL026131
|
SASMITA SATRUSALYA AND DALLI SATRUSALYA
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556282454
|
|
MISS SASMITA SATRUSALYA
|
()
|
|
5
|
BANAPUR
|
OR-23-005-008-005/18515
(Bheteswar)
|
2423005008NRG24181220230288310
|
18/12/2023
|
SABITA MALI
|
2423005008WL026131
|
SABITA MALI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556282453
|
|
MRS SABITA MALI
|
()
|
|
6
|
BANAPUR
|
OR-23-005-008-005/18532
(Bheteswar)
|
2423005008NRG24181220230288320
|
18/12/2023
|
Mandakini Bhola
|
2423005008WL026131
|
Mandakini Bhola
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556282456
|
|
MRS MANDAKINI BHOLA
|
()
|
|
7
|
BANAPUR
|
OR-23-005-008-005/18622
(Bheteswar)
|
2423005008NRG24181220230288321
|
18/12/2023
|
ASHAMANI PRADHAN
|
2423005008WL026131
|
ASHAMANI PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556282459
|
|
MRS ASHAMANI PRADHAN
|
()
|
|
8
|
BANAPUR
|
OR-23-005-008-005/18634
(Bheteswar)
|
2423005008NRG24181220230288331
|
18/12/2023
|
SULOCHANA BHOL
|
2423005008WL026131
|
SULOCHANA BHOL
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556282457
|
|
MRS SULOCHANA BHOL
|
()
|
|
9
|
BANAPUR
|
OR-23-005-008-005/18643
(Bheteswar)
|
2423005008NRG24181220230288337
|
18/12/2023
|
SULU MALI
|
2423005008WL026131
|
SULU MALI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556282458
|
|
MR SULU MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
10
|
BANAPUR
|
OR-23-005-008-005/18644
(Bheteswar)
|
2423005008NRG24181220230288338
|
18/12/2023
|
RAJ KISHOR JENA
|
2423005008WL026131
|
RAJ KISHOR JENA
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556282462
|
|
RAJ KISHOR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BANAPUR
|
OR-23-005-008-004/17287
(Bheteswar)
|
2423005008NRG24181220230288305
|
18/12/2023
|
MAMALI PALEI
|
2423005008WL026131
|
MAMALI PALEI
|
00468
|
UBIN0809829
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556282461
|
|
MAMALI PALEI
|
()
|
|
12
|
BANAPUR
|
OR-23-005-008-005/18639
(Bheteswar)
|
2423005008NRG24181220230288333
|
18/12/2023
|
PRIYAMBADA NAYAK
|
2423005008WL026131
|
PRIYAMBADA NAYAK
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556282460
|
|
PRIYAMBADA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|