|
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-23-005-001-004/1044
(Kumaranga Sasan)
|
2423005001NRG23200420220007028
|
20/04/2022
|
BICHITRA ROUTRAYA
|
2423005001WL0000378
|
BICHITRA ROUTRAYA
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919080453
|
|
BICHITRAROUTRAYA
|
()
|
|
2
|
BANAPUR
|
OR-23-005-001-004/1113
(Kumaranga Sasan)
|
2423005001NRG23200420220007038
|
20/04/2022
|
laxmidhara rautaraya
|
2423005001WL0000378
|
laxmidhara rautaraya
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919080461
|
|
laxmidhararautaraya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-001-004/1059
(Kumaranga Sasan)
|
2423005001NRG23200420220007031
|
20/04/2022
|
LAXMIDHAR SUBUDHI
|
2423005001WL0000378
|
LAXMIDHAR SUBUDHI
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919080456
|
|
MR LAXMIDHAR SUBUDHI
|
()
|
|
4
|
BANAPUR
|
OR-23-005-001-004/1113
(Kumaranga Sasan)
|
2423005001NRG23200420220007039
|
20/04/2022
|
kuni dei
|
2423005001WL0000378
|
kuni dei
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919080455
|
|
MRS KUNEE DEI
|
()
|
|
5
|
BANAPUR
|
OR-23-005-001-004/976
(Kumaranga Sasan)
|
2423005001NRG23200420220007041
|
20/04/2022
|
LAKSHMIDHAR MALLIK
|
2423005001WL0000378
|
LAKSHMIDHAR MALLIK
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919080454
|
|
LAKSHMIDHAR MALLIK SISULA DEI
|
()
|
|
6
|
BANAPUR
|
OR-23-005-001-004/996
(Kumaranga Sasan)
|
2423005001NRG23200420220007043
|
20/04/2022
|
BHABAGRAHI PRADHAN
|
2423005001WL0000378
|
BHABAGRAHI PRADHAN
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919080460
|
|
BHABAGHAHI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
BANAPUR
|
OR-23-005-001-004/1048
(Kumaranga Sasan)
|
2423005001NRG23200420220007029
|
20/04/2022
|
DIBAKAR PRADHAN
|
2423005001WL0000378
|
DIBAKAR PRADHAN
|
00468
|
UBIN0807427
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919080458
|
|
DIBAKARPRADHAN
|
()
|
|
8
|
BANAPUR
|
OR-23-005-001-004/1108
(Kumaranga Sasan)
|
2423005001NRG23200420220007036
|
20/04/2022
|
prabina pradhan
|
2423005001WL0000378
|
prabina pradhan
|
00468
|
UBIN0807427
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919080459
|
|
prabinapradhan
|
()
|
|
9
|
BANAPUR
|
OR-23-005-001-004/1108
(Kumaranga Sasan)
|
2423005001NRG23200420220007035
|
20/04/2022
|
Rabindra pradhan
|
2423005001WL0000378
|
Rabindra pradhan
|
00468
|
UBIN0807427
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919080457
|
|
Rabindrapradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|