|
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-23-005-003-008/5079
(Kulei)
|
2423005000NRG23190920220127359
|
19/09/2022
|
MADHUSUDAN DALEI
|
2423005WL0007160
|
MADHUSUDAN DALEI
|
00165
|
IBKL0000750
|
222
|
222
|
Processed
|
22/09/2022
|
|
4905389771
|
|
MADHUSUDAN DALEI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-003-003/4647
(Kulei)
|
2423005000NRG23190920220127346
|
19/09/2022
|
KUMARI DEI
|
2423005WL0007160
|
KUMARI DEI
|
00354
|
PUNB0982700
|
444
|
444
|
Processed
|
22/09/2022
|
|
4905389768
|
|
KUMAREE DEI WO KAILAS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANAPUR
|
OR-23-005-003-008/5086
(Kulei)
|
2423005000NRG23190920220127362
|
19/09/2022
|
KRUSHNA CHANDRA BEHERA
|
2423005WL0007160
|
KRUSHNA CHANDRA BEHERA
|
00354
|
PUNB0982700
|
222
|
222
|
Processed
|
22/09/2022
|
|
4905389769
|
|
KRUSHNA CHANDRA BEHERA SO GURUBARI BEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-003-002/5321
(Kulei)
|
2423005000NRG23190920220127340
|
19/09/2022
|
SAILA NAYAK
|
2423005WL0007160
|
SAILA NAYAK
|
00415
|
SBIN0012029
|
222
|
222
|
Processed
|
22/09/2022
|
|
4905389765
|
|
MRS SAILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANAPUR
|
OR-23-005-003-008/5053
(Kulei)
|
2423005000NRG23190920220127349
|
19/09/2022
|
SUKANTA BEHERA
|
2423005WL0007160
|
SUKANTA BEHERA
|
00415
|
SBIN0012029
|
444
|
444
|
Processed
|
22/09/2022
|
|
4905389766
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANAPUR
|
OR-23-005-003-008/5089
(Kulei)
|
2423005000NRG23190920220127365
|
19/09/2022
|
MINI DEI
|
2423005WL0007160
|
MINI DEI
|
00415
|
SBIN0012029
|
444
|
444
|
Processed
|
22/09/2022
|
|
4905389767
|
|
MRS MINI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
7
|
BANAPUR
|
OR-23-005-003-008/5090
(Kulei)
|
2423005000NRG23190920220127367
|
19/09/2022
|
DANDAPANI DALEI
|
2423005WL0007160
|
DANDAPANI DALEI
|
00468
|
UBIN0563374
|
444
|
444
|
Processed
|
22/09/2022
|
|
4905389770
|
|
DANDAPANI DALAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2442
|
2442
|
|
|
|
|
|
|
|