|
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-23-005-004-013/25604
(Nachuni)
|
2423005004NRG24030820230171240
|
03/08/2023
|
Jhunu behera
|
2423005004WL007644
|
Jhunu behera
|
00354
|
PUNB0982700
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980159656
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-004-006/7044
(Nachuni)
|
2423005004NRG24030820230171258
|
03/08/2023
|
BASANTI PRADHAN
|
2423005004WL007649
|
BASANTI PRADHAN
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980159655
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
3
|
BANAPUR
|
OR-23-005-004-009/7641
(Nachuni)
|
2423005004NRG24030820230171242
|
03/08/2023
|
MANJU SWAIN
|
2423005004WL007646
|
MANJU SWAIN
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980159654
|
|
MANJU SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BANAPUR
|
OR-23-005-004-009/7693
(Nachuni)
|
2423005004NRG24030820230171239
|
03/08/2023
|
JHUNI MUDULI
|
2423005004WL007643
|
JHUNI MUDULI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980159653
|
|
JHUNI MUDULI
|
UCO BANK(607066)
|
|
5
|
BANAPUR
|
OR-23-005-004-009/7755
(Nachuni)
|
2423005004NRG24030820230171243
|
03/08/2023
|
Sukanti rautaray
|
2423005004WL007647
|
Sukanti rautaray
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980159651
|
|
Sukanti rautaray
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BANAPUR
|
OR-23-005-004-010/7849
(Nachuni)
|
2423005004NRG24030820230171238
|
03/08/2023
|
kedar muduli
|
2423005004WL007642
|
kedar muduli
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980159650
|
|
MR KEDAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANAPUR
|
OR-23-005-004-010/8006
(Nachuni)
|
2423005004NRG24030820230171241
|
03/08/2023
|
SEBATI MUDULI
|
2423005004WL007645
|
SEBATI MUDULI
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980159652
|
|
MRS SEBATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANAPUR
|
OR-23-005-004-013/8339
(Nachuni)
|
2423005004NRG24030820230171237
|
03/08/2023
|
Ramamani Biswal
|
2423005004WL007641
|
Ramamani Biswal
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980159657
|
|
Ramamani Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|