|
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-23-005-009-005/19186
(Deogaon)
|
2423005017NRG24120620230083421
|
12/06/2023
|
LAXMIDHAR PALAI
|
2423005017WL003458
|
LAXMIDHAR PALAI
|
00354
|
PUNB0982700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568573121
|
|
LAXMIDHAR PALAI
|
()
|
|
2
|
BANAPUR
|
OR-23-005-009-005/19195
(Deogaon)
|
2423005017NRG24120620230083426
|
12/06/2023
|
MRS MAMATA BEHERA
|
2423005017WL003458
|
MRS MAMATA BEHERA
|
00354
|
PUNB0982700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568573127
|
|
MRS MAMATA BEHERA
|
()
|
|
3
|
BANAPUR
|
OR-23-005-009-005/19216
(Deogaon)
|
2423005017NRG24120620230083431
|
12/06/2023
|
SURENDRA PRADHAN
|
2423005017WL003458
|
SURENDRA PRADHAN
|
00354
|
PUNB0982700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568573129
|
|
SURENDRA PRADHAN
|
()
|
|
4
|
BANAPUR
|
OR-23-005-009-005/19266
(Deogaon)
|
2423005017NRG24120620230083438
|
12/06/2023
|
BHIKARI PRADHAN
|
2423005017WL003458
|
BHIKARI PRADHAN
|
00354
|
PUNB0982700
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568573120
|
|
BHIKARI PRADHAN
|
()
|
|
5
|
BANAPUR
|
OR-23-005-009-005/19279
(Deogaon)
|
2423005017NRG24120620230083443
|
12/06/2023
|
MR TUKU PRADHAN
|
2423005017WL003458
|
MR TUKU PRADHAN
|
00354
|
PUNB0982700
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568573125
|
|
MR TUKU PRADHAN
|
()
|
|
6
|
BANAPUR
|
OR-23-005-009-005/19280
(Deogaon)
|
2423005017NRG24120620230083445
|
12/06/2023
|
MR GAYADHAR PRADHAN
|
2423005017WL003458
|
MR GAYADHAR PRADHAN
|
00354
|
PUNB0982700
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568573126
|
|
MR GAYADHAR PRADHAN
|
()
|
|
7
|
BANAPUR
|
OR-23-005-009-005/19283
(Deogaon)
|
2423005017NRG24120620230083448
|
12/06/2023
|
MR JITENDRA PRADHAN
|
2423005017WL003458
|
MR JITENDRA PRADHAN
|
00354
|
PUNB0982700
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568573128
|
|
MR JITENDRA PRADHAN
|
()
|
|
8
|
BANAPUR
|
OR-23-005-009-006/19284
(Deogaon)
|
2423005017NRG24120620230083455
|
12/06/2023
|
BHAGABAN NAYAK
|
2423005017WL003458
|
BHAGABAN NAYAK
|
00354
|
PUNB0982700
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568573124
|
|
BHAGABAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
9
|
BANAPUR
|
OR-23-005-009-005/19202
(Deogaon)
|
2423005017NRG24120620230083427
|
12/06/2023
|
BASANTI LENKA
|
2423005017WL003458
|
BASANTI LENKA
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568573122
|
|
MRS BASANTI LENKA
|
()
|
|
10
|
BANAPUR
|
OR-23-005-009-005/19218
(Deogaon)
|
2423005017NRG24120620230083433
|
12/06/2023
|
MR. BASUDEB SAHU
|
2423005017WL003458
|
MR. BASUDEB SAHU
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568573123
|
|
MR BASUDEB SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
BANAPUR
|
OR-23-005-009-005/19253
(Deogaon)
|
2423005017NRG24120620230083436
|
12/06/2023
|
PRADIP DAS
|
2423005017WL003458
|
PRADIP DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568573130
|
|
PRADIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|