|
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-23-005-006-003/11972
(Narendrapur)
|
2423005006NRG23200720220101155
|
20/07/2022
|
BASUDEBA NAYAK
|
2423005006WL0005191
|
BASUDEBA NAYAK
|
00078
|
CNRB0003455
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550330
|
|
BASUDEBA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-006-002/11876
(Narendrapur)
|
2423005006NRG23200720220101125
|
20/07/2022
|
BIJAYA KUMAR DAS
|
2423005006WL0005191
|
BIJAYA KUMAR DAS
|
00177
|
IOBA0001239
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550332
|
|
BIJAYA KUMAR DAS
|
()
|
|
3
|
BANAPUR
|
OR-23-005-006-003/11994
(Narendrapur)
|
2423005006NRG23200720220101163
|
20/07/2022
|
JADUNATH DAS
|
2423005006WL0005191
|
JADUNATH DAS
|
00177
|
IOBA0001239
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550331
|
|
JADUNATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-006-002/11879
(Narendrapur)
|
2423005006NRG23200720220101131
|
20/07/2022
|
ANANDA DAS
|
2423005006WL0005191
|
ANANDA DAS
|
00354
|
PUNB0225500
|
1554
|
1554
|
Processed
|
12/08/2022
|
|
3866550334
|
|
ANANDA DAS
|
()
|
|
5
|
BANAPUR
|
OR-23-005-006-002/25463
(Narendrapur)
|
2423005006NRG23200720220101142
|
20/07/2022
|
MRS. JHUNULATA DAS WO PRASAN KUMAR DAS
|
2423005006WL0005191
|
MRS. JHUNULATA DAS WO PRASAN KUMAR DAS
|
00354
|
PUNB0225500
|
1554
|
1554
|
Processed
|
12/08/2022
|
|
3866550333
|
|
MRS. JHUNULATA DAS WO PRASAN KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
6
|
BANAPUR
|
OR-23-005-006-001/11925
(Narendrapur)
|
2423005006NRG23200720220101124
|
20/07/2022
|
mukti ranjan das
|
2423005006WL0005191
|
mukti ranjan das
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550335
|
|
MR MUKTI RANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
BANAPUR
|
OR-23-005-006-002/11879
(Narendrapur)
|
2423005006NRG23200720220101130
|
20/07/2022
|
BINOD BIHARI DAS
|
2423005006WL0005191
|
BINOD BIHARI DAS
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550339
|
|
MR BINOD BIHARI DAS
|
()
|
|
8
|
BANAPUR
|
OR-23-005-006-002/11885
(Narendrapur)
|
2423005006NRG23200720220101132
|
20/07/2022
|
AHALYA DAS
|
2423005006WL0005191
|
AHALYA DAS
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550336
|
|
MRS AHALYA DAS
|
()
|
|
9
|
BANAPUR
|
OR-23-005-006-002/11885
(Narendrapur)
|
2423005006NRG23200720220101133
|
20/07/2022
|
DHEERAJ KUMAR DAS
|
2423005006WL0005191
|
DHEERAJ KUMAR DAS
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550344
|
|
MR DHEERAJ KUMAR DAS
|
()
|
|
10
|
BANAPUR
|
OR-23-005-006-002/11894
(Narendrapur)
|
2423005006NRG23200720220101136
|
20/07/2022
|
BHASKAR CHANDRA BARIK AND MAMATAMAYI BARIK
|
2423005006WL0005191
|
BHASKAR CHANDRA BARIK AND MAMATAMAYI BARIK
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550358
|
|
BHASKAR CHANDRA BARIK AND MAMATAMAYI BAR
|
()
|
|
11
|
BANAPUR
|
OR-23-005-006-002/11913
(Narendrapur)
|
2423005006NRG23200720220101140
|
20/07/2022
|
GANESWAR DAS
|
2423005006WL0005191
|
GANESWAR DAS
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550347
|
|
MR GANESWAR DAS
|
()
|
|
12
|
BANAPUR
|
OR-23-005-006-002/25463
(Narendrapur)
|
2423005006NRG23200720220101144
|
20/07/2022
|
FINA DAS
|
2423005006WL0005191
|
FINA DAS
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550342
|
|
MISS FINA DAS
|
()
|
|
13
|
BANAPUR
|
OR-23-005-006-003/11946
(Narendrapur)
|
2423005006NRG23200720220101147
|
20/07/2022
|
NALINI DAS
|
2423005006WL0005191
|
NALINI DAS
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550357
|
|
MRS NALINI DAS
|
()
|
|
14
|
BANAPUR
|
OR-23-005-006-003/11947
(Narendrapur)
|
2423005006NRG23200720220101148
|
20/07/2022
|
MARKAND DAS AND HARASH DEI
|
2423005006WL0005191
|
MARKAND DAS AND HARASH DEI
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550337
|
|
MR MARKAND DAS
|
()
|
|
15
|
BANAPUR
|
OR-23-005-006-003/11952
(Narendrapur)
|
2423005006NRG23200720220101150
|
20/07/2022
|
BABITA DAS
|
2423005006WL0005191
|
BABITA DAS
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550343
|
|
MRS BABITA DAS
|
()
|
|
16
|
BANAPUR
|
OR-23-005-006-003/11956
(Narendrapur)
|
2423005006NRG23200720220101152
|
20/07/2022
|
BIDULATA DEI
|
2423005006WL0005191
|
BIDULATA DEI
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550338
|
|
MRS BIDYU LATA DEI
|
()
|
|
17
|
BANAPUR
|
OR-23-005-006-003/11976
(Narendrapur)
|
2423005006NRG23200720220101157
|
20/07/2022
|
Niranjan das and babula das
|
2423005006WL0005191
|
Niranjan das and babula das
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550340
|
|
NIRANJAN DAS AND BABULI DAS
|
()
|
|
18
|
BANAPUR
|
OR-23-005-006-003/11982
(Narendrapur)
|
2423005006NRG23200720220101159
|
20/07/2022
|
HIRA DAS
|
2423005006WL0005191
|
HIRA DAS
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550346
|
|
MRS HIRA DAS
|
()
|
|
19
|
BANAPUR
|
OR-23-005-006-003/11994
(Narendrapur)
|
2423005006NRG23200720220101164
|
20/07/2022
|
NIRMALA DAS AND JADUMANIDAS
|
2423005006WL0005191
|
NIRMALA DAS AND JADUMANIDAS
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550341
|
|
MRS NIRMALA DEI
|
()
|
|
20
|
BANAPUR
|
OR-23-005-006-003/11995
(Narendrapur)
|
2423005006NRG23200720220101165
|
20/07/2022
|
JHARIA DAS GEDI DEI AND Miss. SUNITA DAS
|
2423005006WL0005191
|
JHARIA DAS GEDI DEI AND Miss. SUNITA DAS
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550359
|
|
JHARIA DAS GEDI DEI MISS SUNITA DAS
|
()
|
|
21
|
BANAPUR
|
OR-23-005-006-003/11995
(Narendrapur)
|
2423005006NRG23200720220101166
|
20/07/2022
|
MITHUN DAS
|
2423005006WL0005191
|
MITHUN DAS
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550345
|
|
MR MITHUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
22
|
BANAPUR
|
OR-23-005-006-002/11876
(Narendrapur)
|
2423005006NRG23200720220101128
|
20/07/2022
|
SUVENDU DAS
|
2423005006WL0005191
|
SUVENDU DAS
|
00462
|
UCBA0000427
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550356
|
|
SUVENDU DAS
|
()
|
|
23
|
BANAPUR
|
OR-23-005-006-002/11896
(Narendrapur)
|
2423005006NRG23200720220101137
|
20/07/2022
|
BRUNDABAN DAS
|
2423005006WL0005191
|
BRUNDABAN DAS
|
00462
|
UCBA0000427
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550354
|
|
BRUNDABAN DAS
|
()
|
|
24
|
BANAPUR
|
OR-23-005-006-002/11918
(Narendrapur)
|
2423005006NRG23200720220101141
|
20/07/2022
|
TOFANI DAS
|
2423005006WL0005191
|
TOFANI DAS
|
00462
|
UCBA0000427
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550355
|
|
TOFANI DAS
|
()
|
|
25
|
BANAPUR
|
OR-23-005-006-002/25463
(Narendrapur)
|
2423005006NRG23200720220101143
|
20/07/2022
|
SNEHAMAYEE DAS
|
2423005006WL0005191
|
SNEHAMAYEE DAS
|
00462
|
UCBA0000427
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550352
|
|
SNEHAMAYEE DAS
|
()
|
|
26
|
BANAPUR
|
OR-23-005-006-003/11956
(Narendrapur)
|
2423005006NRG23200720220101151
|
20/07/2022
|
BULA DAS
|
2423005006WL0005191
|
BULA DAS
|
00462
|
UCBA0000427
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550351
|
|
BULA DAS
|
()
|
|
27
|
BANAPUR
|
OR-23-005-006-003/11967
(Narendrapur)
|
2423005006NRG23200720220101154
|
20/07/2022
|
CHIRANJIB DAS
|
2423005006WL0005191
|
CHIRANJIB DAS
|
00462
|
UCBA0000427
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550353
|
|
CHIRANJEEBI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
28
|
BANAPUR
|
OR-23-005-006-003/11967
(Narendrapur)
|
2423005006NRG23200720220101153
|
20/07/2022
|
JAGADANANDA DAS
|
2423005006WL0005191
|
JAGADANANDA DAS
|
00468
|
UBIN0807427
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550348
|
|
JAGADANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
29
|
BANAPUR
|
OR-23-005-006-003/11947
(Narendrapur)
|
2423005006NRG23200720220101149
|
20/07/2022
|
MR MAHESWAR DAS
|
2423005006WL0005191
|
MR MAHESWAR DAS
|
00468
|
UBIN0809829
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550349
|
|
MR MAHESWAR DAS
|
()
|
|
30
|
BANAPUR
|
OR-23-005-006-003/11979
(Narendrapur)
|
2423005006NRG23200720220101158
|
20/07/2022
|
HIMANSHU BHUSAN DAS
|
2423005006WL0005191
|
HIMANSHU BHUSAN DAS
|
00468
|
UBIN0809829
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866550350
|
|
HIMANSHU BHUSAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|