|
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-23-005-006-006/12281
(Narendrapur)
|
2423005006NRG24160520230038583
|
16/05/2023
|
MITHUN NAYAK
|
2423005006WL001692
|
MITHUN NAYAK
|
00078
|
CNRB0003455
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374737
|
|
MITHUN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-006-006/12369
(Narendrapur)
|
2423005006NRG24160520230038624
|
16/05/2023
|
MR KARUNAKARN BISOI
|
2423005006WL001692
|
MR KARUNAKARN BISOI
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374738
|
|
MR KARUNAKARN BISOI
|
()
|
|
3
|
BANAPUR
|
OR-23-005-006-006/12419
(Narendrapur)
|
2423005006NRG24160520230038644
|
16/05/2023
|
GAJENDRA BISOI
|
2423005006WL001692
|
GAJENDRA BISOI
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374739
|
|
GAJENDRA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-006-006/12238
(Narendrapur)
|
2423005006NRG24160520230038564
|
16/05/2023
|
BINU PRADHAN AND PANKAJ PRADHAN
|
2423005006WL001692
|
BINU PRADHAN AND PANKAJ PRADHAN
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374756
|
|
MRS BINU PRADHAN
|
()
|
|
5
|
BANAPUR
|
OR-23-005-006-006/12257
(Narendrapur)
|
2423005006NRG24160520230038573
|
16/05/2023
|
DANEI PRADHAN
|
2423005006WL001692
|
DANEI PRADHAN
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374755
|
|
MR DANEI PRADHAN
|
()
|
|
6
|
BANAPUR
|
OR-23-005-006-006/12274
(Narendrapur)
|
2423005006NRG24160520230038580
|
16/05/2023
|
MR JAGADISH NAYAK
|
2423005006WL001692
|
MR JAGADISH NAYAK
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374751
|
|
MR JAGADISH NAYAK
|
()
|
|
7
|
BANAPUR
|
OR-23-005-006-006/12279
(Narendrapur)
|
2423005006NRG24160520230038582
|
16/05/2023
|
SHASHEE DEEE
|
2423005006WL001692
|
SHASHEE DEEE
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374749
|
|
MRS SHASHEE DEEE
|
()
|
|
8
|
BANAPUR
|
OR-23-005-006-006/12309
(Narendrapur)
|
2423005006NRG24160520230038599
|
16/05/2023
|
madan pradhan and tilottama pradhan
|
2423005006WL001692
|
madan pradhan and tilottama pradhan
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374742
|
|
MADAN PRADHAN TILOTTAMA PRADHAN
|
()
|
|
9
|
BANAPUR
|
OR-23-005-006-006/12343
(Narendrapur)
|
2423005006NRG24160520230038614
|
16/05/2023
|
PRABINA BHERA
|
2423005006WL001692
|
PRABINA BHERA
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374747
|
|
MISS PRABINA DEI
|
()
|
|
10
|
BANAPUR
|
OR-23-005-006-006/12344
(Narendrapur)
|
2423005006NRG24160520230038615
|
16/05/2023
|
KAMINI BISOI AND TUKUNA BISOI
|
2423005006WL001692
|
KAMINI BISOI AND TUKUNA BISOI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374757
|
|
MRS KAMINI BISOI
|
()
|
|
11
|
BANAPUR
|
OR-23-005-006-006/12367
(Narendrapur)
|
2423005006NRG24160520230038623
|
16/05/2023
|
LAXMIDHAR BISOI
|
2423005006WL001692
|
LAXMIDHAR BISOI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374744
|
|
MR LAXMIDHAR BISOI
|
()
|
|
12
|
BANAPUR
|
OR-23-005-006-006/12375
(Narendrapur)
|
2423005006NRG24160520230038629
|
16/05/2023
|
SANJAY PRADHAN
|
2423005006WL001692
|
SANJAY PRADHAN
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374740
|
|
MR SANJAY PRADHAN
|
()
|
|
13
|
BANAPUR
|
OR-23-005-006-006/12377
(Narendrapur)
|
2423005006NRG24160520230038631
|
16/05/2023
|
DHRUBA CHARAN BISOI AND BASANTI BISOI
|
2423005006WL001692
|
DHRUBA CHARAN BISOI AND BASANTI BISOI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374745
|
|
MR DHRUBA CHARAN BISOI
|
()
|
|
14
|
BANAPUR
|
OR-23-005-006-006/12418
(Narendrapur)
|
2423005006NRG24160520230038642
|
16/05/2023
|
AMIN PATRA
|
2423005006WL001692
|
AMIN PATRA
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374746
|
|
MR AMIN PATRA
|
()
|
|
15
|
BANAPUR
|
OR-23-005-006-006/12441
(Narendrapur)
|
2423005006NRG24160520230038654
|
16/05/2023
|
SRIKANTA KUMAR BISOI
|
2423005006WL001692
|
SRIKANTA KUMAR BISOI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374750
|
|
MR SRIKANT BISOI
|
()
|
|
16
|
BANAPUR
|
OR-23-005-006-006/12452
(Narendrapur)
|
2423005006NRG24160520230038660
|
16/05/2023
|
MR NITYANANDA PALAEI
|
2423005006WL001692
|
MR NITYANANDA PALAEI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374743
|
|
MR NITYANANDA PALAI
|
()
|
|
17
|
BANAPUR
|
OR-23-005-006-006/12454
(Narendrapur)
|
2423005006NRG24160520230038662
|
16/05/2023
|
MR PRADIP KUMAR PRADHAN
|
2423005006WL001692
|
MR PRADIP KUMAR PRADHAN
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374748
|
|
MR PRADIP KUMAR PRADHAN
|
()
|
|
18
|
BANAPUR
|
OR-23-005-006-006/12468
(Narendrapur)
|
2423005006NRG24160520230038664
|
16/05/2023
|
NILAKANTHA BISOI
|
2423005006WL001692
|
NILAKANTHA BISOI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374741
|
|
MR NILAKANTHA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
19
|
BANAPUR
|
OR-23-005-006-006/12250
(Narendrapur)
|
2423005006NRG24160520230038571
|
16/05/2023
|
DASARATHI BISOI
|
2423005006WL001692
|
DASARATHI BISOI
|
00462
|
UCBA0000427
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374753
|
|
DASARATHI BISOI
|
()
|
|
20
|
BANAPUR
|
OR-23-005-006-006/12435
(Narendrapur)
|
2423005006NRG24160520230038653
|
16/05/2023
|
sruti ranjan pradhan
|
2423005006WL001692
|
sruti ranjan pradhan
|
00462
|
UCBA0000427
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374752
|
|
SRUTI RANJAN PRADHAN
|
()
|
|
21
|
BANAPUR
|
OR-23-005-006-006/12443
(Narendrapur)
|
2423005006NRG24160520230038655
|
16/05/2023
|
BINOD BIHARI BISOI
|
2423005006WL001692
|
BINOD BIHARI BISOI
|
00462
|
UCBA0000427
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819374754
|
|
BINOD BIHARI BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|