|
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-23-005-004-009/7748
(Nachuni)
|
2423005004NRG24271020230246524
|
27/10/2023
|
PREMALATA PANDIT
|
2423005004WL020733
|
PREMALATA PANDIT
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387232771
|
|
MRS PREMALATA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-004-006/6824
(Nachuni)
|
2423005004NRG24271020230245988
|
27/10/2023
|
Meena pradhan
|
2423005004WL020674
|
Meena pradhan
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387232773
|
|
MRS MEENA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-004-006/6946
(Nachuni)
|
2423005004NRG24271020230245981
|
27/10/2023
|
Sukanti jena
|
2423005004WL020671
|
Sukanti jena
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387232767
|
|
SUKANTI JENA
|
UCO BANK(607066)
|
|
4
|
BANAPUR
|
OR-23-005-004-006/6985
(Nachuni)
|
2423005004NRG24271020230245982
|
27/10/2023
|
Nabakishor jena
|
2423005004WL020671
|
Nabakishor jena
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387232766
|
|
NABAKISHOR JENA
|
UCO BANK(607066)
|
|
5
|
BANAPUR
|
OR-23-005-004-009/7746
(Nachuni)
|
2423005004NRG24271020230246522
|
27/10/2023
|
NISHAMANI PANDIT
|
2423005004WL020733
|
NISHAMANI PANDIT
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387232772
|
|
NISHAMANI PANDIT
|
UCO BANK(607066)
|
|
6
|
BANAPUR
|
OR-23-005-004-010/7864
(Nachuni)
|
2423005004NRG24271020230246528
|
27/10/2023
|
MANOJ KUMAR PATRA
|
2423005004WL020734
|
MANOJ KUMAR PATRA
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387232770
|
|
MANOJ KUMAR PATRA
|
UCO BANK(607066)
|
|
7
|
BANAPUR
|
OR-23-005-004-010/7864
(Nachuni)
|
2423005004NRG24271020230246527
|
27/10/2023
|
SAKUNTALA PATRA
|
2423005004WL020734
|
SAKUNTALA PATRA
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387232768
|
|
SAKUNTALA PATRA
|
UCO BANK(607066)
|
|
8
|
BANAPUR
|
OR-23-005-004-010/8054
(Nachuni)
|
2423005004NRG24271020230246529
|
27/10/2023
|
GANGADHAR MAJHI
|
2423005004WL020734
|
GANGADHAR MAJHI
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387232769
|
|
GANGADHAR MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|