|
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-23-005-004-005/8286
(Nachuni)
|
2423005000NRG24290820230189099
|
29/08/2023
|
SUDARSHAN PRADHAN
|
2423005WL010502
|
SUDARSHAN PRADHAN
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268965335
|
|
MR SUDARSHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-004-004/6471
(Nachuni)
|
2423005000NRG24290820230189087
|
29/08/2023
|
KARTIKA PARIDA
|
2423005WL010494
|
KARTIKA PARIDA
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268965336
|
|
MR KARTIKA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-018-002/5762
(Nachuni)
|
2423005000NRG24290820230189086
|
29/08/2023
|
minati behera
|
2423005WL010493
|
minati behera
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965328
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-004-001/6153
(Nachuni)
|
2423005000NRG24290820230189094
|
29/08/2023
|
BINA PRADHAN
|
2423005WL010498
|
BINA PRADHAN
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965337
|
|
BINA PRADHAN
|
UCO BANK(607066)
|
|
5
|
BANAPUR
|
OR-23-005-004-001/6161
(Nachuni)
|
2423005000NRG24290820230189095
|
29/08/2023
|
KANAK BHOLA
|
2423005WL010499
|
KANAK BHOLA
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268965334
|
|
MRS KANAK BHOLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANAPUR
|
OR-23-005-004-002/25623
(Nachuni)
|
2423005000NRG24290820230189085
|
29/08/2023
|
pramila jena
|
2423005WL010492
|
pramila jena
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965329
|
|
Smt. Pramila Jena
|
INDIAN BANK(607105)
|
|
7
|
BANAPUR
|
OR-23-005-004-003/6221
(Nachuni)
|
2423005000NRG24290820230189091
|
29/08/2023
|
Praphulla Mansingh
|
2423005WL010497
|
Praphulla Mansingh
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965331
|
|
PRAFUL MANSINGH
|
UCO BANK(607066)
|
|
8
|
BANAPUR
|
OR-23-005-004-004/25620
(Nachuni)
|
2423005000NRG24290820230189089
|
29/08/2023
|
bhobani paikaray
|
2423005WL010495
|
bhobani paikaray
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965330
|
|
BHOBANI PAIKARAY
|
UCO BANK(607066)
|
|
9
|
BANAPUR
|
OR-23-005-004-004/6471
(Nachuni)
|
2423005000NRG24290820230189088
|
29/08/2023
|
Anu parida
|
2423005WL010494
|
Anu parida
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965333
|
|
ANU PARIDA
|
UCO BANK(607066)
|
|
10
|
BANAPUR
|
OR-23-005-018-005/8239
(Nachuni)
|
2423005000NRG24290820230189084
|
29/08/2023
|
PURNABASI DHOKADI
|
2423005WL010491
|
PURNABASI DHOKADI
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965332
|
|
PURNABASI DHOKADI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
11
|
BANAPUR
|
OR-23-005-004-005/8252
(Nachuni)
|
2423005000NRG24290820230189096
|
29/08/2023
|
LAXMIDHAR MALA
|
2423005WL010500
|
LAXMIDHAR MALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965327
|
|
LAXMIDHAR MALA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|