|
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-23-005-008-008/17869
(Bheteswar)
|
2423005008NRG23071220220188977
|
07/12/2022
|
kasinath muduli
|
2423005008WL0011659
|
kasinath muduli
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285642639
|
|
MR MUDULI KASHINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-008-008/17866
(Bheteswar)
|
2423005008NRG23071220220188972
|
07/12/2022
|
KAMINI ROUT
|
2423005008WL0011659
|
KAMINI ROUT
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285642644
|
|
MRS KAMINI RAUT
|
()
|
|
3
|
BANAPUR
|
OR-23-005-008-008/17866
(Bheteswar)
|
2423005008NRG23071220220188971
|
07/12/2022
|
PURNA CHANDRA RAUT
|
2423005008WL0011659
|
PURNA CHANDRA RAUT
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285642640
|
|
MR PURNA CHANDRA RAUT
|
()
|
|
4
|
BANAPUR
|
OR-23-005-008-008/17867
(Bheteswar)
|
2423005008NRG23071220220188973
|
07/12/2022
|
BICHITRA DASH
|
2423005008WL0011659
|
BICHITRA DASH
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285642645
|
|
MR BICHITRA DAS
|
()
|
|
5
|
BANAPUR
|
OR-23-005-008-008/17867
(Bheteswar)
|
2423005008NRG23071220220188975
|
07/12/2022
|
DASARATHI DASH
|
2423005008WL0011659
|
DASARATHI DASH
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285642651
|
|
MR BASARATHI DASH
|
()
|
|
6
|
BANAPUR
|
OR-23-005-008-008/17867
(Bheteswar)
|
2423005008NRG23071220220188974
|
07/12/2022
|
KUMARI DASH
|
2423005008WL0011659
|
KUMARI DASH
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285642649
|
|
MRS KUMARI DASH
|
()
|
|
7
|
BANAPUR
|
OR-23-005-008-008/17867
(Bheteswar)
|
2423005008NRG23071220220188976
|
07/12/2022
|
SUMITRA DASH
|
2423005008WL0011659
|
SUMITRA DASH
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285642650
|
|
MRS SUMITRA DASH
|
()
|
|
8
|
BANAPUR
|
OR-23-005-008-008/17869
(Bheteswar)
|
2423005008NRG23071220220188978
|
07/12/2022
|
bilas muduli
|
2423005008WL0011659
|
bilas muduli
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285642642
|
|
BILAS MUDULI
|
()
|
|
9
|
BANAPUR
|
OR-23-005-008-008/17871
(Bheteswar)
|
2423005008NRG23071220220188980
|
07/12/2022
|
DHANI LATA BARIK
|
2423005008WL0011659
|
DHANI LATA BARIK
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285642643
|
|
MR DAM BARIK
|
()
|
|
10
|
BANAPUR
|
OR-23-005-008-008/17879
(Bheteswar)
|
2423005008NRG23071220220188982
|
07/12/2022
|
JHARANA ROUT
|
2423005008WL0011659
|
JHARANA ROUT
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285642647
|
|
MRS JHARANA ROUT
|
()
|
|
11
|
BANAPUR
|
OR-23-005-008-008/17879
(Bheteswar)
|
2423005008NRG23071220220188981
|
07/12/2022
|
TULU ROUT
|
2423005008WL0011659
|
TULU ROUT
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285642641
|
|
MR TULU ROUT
|
()
|
|
12
|
BANAPUR
|
OR-23-005-008-008/17883
(Bheteswar)
|
2423005008NRG23071220220188983
|
07/12/2022
|
KESHABA PRADHAN
|
2423005008WL0011659
|
KESHABA PRADHAN
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285642646
|
|
MR KESHAB PRADHAN
|
()
|
|
13
|
BANAPUR
|
OR-23-005-008-008/17883
(Bheteswar)
|
2423005008NRG23071220220188984
|
07/12/2022
|
PRAMILA PRADHAN
|
2423005008WL0011659
|
PRAMILA PRADHAN
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285642648
|
|
MRS PRAMILA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|