|
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-23-005-011-012/24105
(Gambharimunda)
|
2423005011NRG23140720220096997
|
14/07/2022
|
Bainshidhara Routaray
|
2423005011WL0005003
|
Bainshidhara Routaray
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Rejected
|
19/07/2022
|
|
3187496507
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-011-012/24066
(Gambharimunda)
|
2423005011NRG23140720220096995
|
14/07/2022
|
MR BHARAT NAYAK
|
2423005011WL0005003
|
MR BHARAT NAYAK
|
00354
|
PUNB0982700
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187496515
|
|
MR BHARAT NAYAK
|
()
|
|
3
|
BANAPUR
|
OR-23-005-011-012/24116
(Gambharimunda)
|
2423005011NRG23140720220096998
|
14/07/2022
|
Mr Sharat Mahapatra
|
2423005011WL0005003
|
Mr Sharat Mahapatra
|
00354
|
PUNB0982700
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187496514
|
|
Mr Sharat Mahapatra
|
()
|
|
4
|
BANAPUR
|
OR-23-005-011-012/24127
(Gambharimunda)
|
2423005011NRG23140720220096999
|
14/07/2022
|
MR KALU SWAIN
|
2423005011WL0005003
|
MR KALU SWAIN
|
00354
|
PUNB0982700
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187496513
|
|
MR KALU SWAIN
|
()
|
|
5
|
BANAPUR
|
OR-23-005-011-012/24134
(Gambharimunda)
|
2423005011NRG23140720220097000
|
14/07/2022
|
RUNU PRADHAN
|
2423005011WL0005003
|
RUNU PRADHAN
|
00354
|
PUNB0982700
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187496511
|
|
RUNU PRADHAN
|
()
|
|
6
|
BANAPUR
|
OR-23-005-011-012/24138
(Gambharimunda)
|
2423005011NRG23140720220097001
|
14/07/2022
|
MRS GITANJALI PRADHAN
|
2423005011WL0005003
|
MRS GITANJALI PRADHAN
|
00354
|
PUNB0982700
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187496512
|
|
MRS GITANJALI PRADHAN
|
()
|
|
7
|
BANAPUR
|
OR-23-005-011-012/24150
(Gambharimunda)
|
2423005011NRG23140720220097005
|
14/07/2022
|
Mrs Renubala Palai
|
2423005011WL0005003
|
Mrs Renubala Palai
|
00354
|
PUNB0982700
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187496510
|
|
Mrs Renubala Palai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
BANAPUR
|
OR-23-005-011-011/24009
(Gambharimunda)
|
2423005011NRG23140720220096993
|
14/07/2022
|
Bhima Behera
|
2423005011WL0005003
|
Bhima Behera
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3187496516
|
|
MR BHIMASENA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
BANAPUR
|
OR-23-005-011-012/24151
(Gambharimunda)
|
2423005011NRG23140720220097006
|
14/07/2022
|
Minakhi Nayak
|
2423005011WL0005003
|
Minakhi Nayak
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3187496517
|
|
MR BINAYAK NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
BANAPUR
|
OR-23-005-011-012/24139
(Gambharimunda)
|
2423005011NRG23140720220097003
|
14/07/2022
|
BHUTI PALAI
|
2423005011WL0005003
|
BHUTI PALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187496508
|
|
BHUTI PALAI
|
()
|
|
11
|
BANAPUR
|
OR-23-005-011-012/24150
(Gambharimunda)
|
2423005011NRG23140720220097004
|
14/07/2022
|
Mr brajabandhu palai
|
2423005011WL0005003
|
Mr brajabandhu palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187496509
|
|
Mr brajabandhu palai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|