|
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-23-005-009-008/20017
(Deogaon)
|
2423005017NRG24030120240298637
|
03/01/2024
|
Sumitra pradhan
|
2423005017WL027310
|
Sumitra pradhan
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549173539
|
|
SUMITRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-009-005/19277
(Deogaon)
|
2423005017NRG24030120240298640
|
03/01/2024
|
MS MIRA PRADHAN
|
2423005017WL027312
|
MS MIRA PRADHAN
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549173542
|
|
MIRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANAPUR
|
OR-23-005-009-007/19625
(Deogaon)
|
2423005017NRG24030120240298638
|
03/01/2024
|
MS PANKAJ BASINI NISHANKA
|
2423005017WL027311
|
MS PANKAJ BASINI NISHANKA
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549173543
|
|
PANKAJ BASINI NISHANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANAPUR
|
OR-23-005-009-008/19682
(Deogaon)
|
2423005017NRG24030120240298634
|
03/01/2024
|
MRS PRAMILA BHOLA
|
2423005017WL027310
|
MRS PRAMILA BHOLA
|
00354
|
PUNB0982700
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549173541
|
|
PRAMILA BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
BANAPUR
|
OR-23-005-009-008/19704
(Deogaon)
|
2423005017NRG24030120240298635
|
03/01/2024
|
Chandan barik
|
2423005017WL027310
|
Chandan barik
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549173540
|
|
CHANDAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANAPUR
|
OR-23-005-009-010/20253
(Deogaon)
|
2423005017NRG24030120240298639
|
03/01/2024
|
GEETANJALI BEHERA
|
2423005017WL027311
|
GEETANJALI BEHERA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549173544
|
|
MRS GEETANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BANAPUR
|
OR-23-005-009-008/20014
(Deogaon)
|
2423005017NRG24030120240298636
|
03/01/2024
|
SMT RUMA SETH
|
2423005017WL027310
|
SMT RUMA SETH
|
00468
|
UBIN0809829
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549173545
|
|
RUMA SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
BANAPUR
|
OR-23-005-009-005/19182
(Deogaon)
|
2423005017NRG24030120240298633
|
03/01/2024
|
LAXMI PRADHAN
|
2423005017WL027310
|
LAXMI PRADHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549173538
|
|
LAXMI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|