|
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-23-005-011-008/23450
(Gambharimunda)
|
2423005011NRG23291120220181095
|
29/11/2022
|
MR DILLIP DASH
|
2423005011WL0011078
|
MR DILLIP DASH
|
00354
|
PUNB0982700
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023489841
|
|
MR DILLIP DASH
|
()
|
|
2
|
BANAPUR
|
OR-23-005-011-008/23452
(Gambharimunda)
|
2423005011NRG23291120220181096
|
29/11/2022
|
Mrs Saudamini Paikaray
|
2423005011WL0011078
|
Mrs Saudamini Paikaray
|
00354
|
PUNB0982700
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023489840
|
|
Mrs Saudamini Paikaray
|
()
|
|
3
|
BANAPUR
|
OR-23-005-011-008/23458
(Gambharimunda)
|
2423005011NRG23291120220181097
|
29/11/2022
|
MANU MANASINGH
|
2423005011WL0011078
|
MANU MANASINGH
|
00354
|
PUNB0982700
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023489836
|
|
MANU MANASINGH
|
()
|
|
4
|
BANAPUR
|
OR-23-005-011-008/23491
(Gambharimunda)
|
2423005011NRG23291120220181099
|
29/11/2022
|
MR HARASH DASH
|
2423005011WL0011078
|
MR HARASH DASH
|
00354
|
PUNB0982700
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023489839
|
|
MR HARASH DASH
|
()
|
|
5
|
BANAPUR
|
OR-23-005-011-008/23491
(Gambharimunda)
|
2423005011NRG23291120220181100
|
29/11/2022
|
MR PRAKASH DAS
|
2423005011WL0011078
|
MR PRAKASH DAS
|
00354
|
PUNB0982700
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023489838
|
|
MR PRAKASH DAS
|
()
|
|
6
|
BANAPUR
|
OR-23-005-011-008/23491
(Gambharimunda)
|
2423005011NRG23291120220181098
|
29/11/2022
|
MRS KANAKALATA DAS
|
2423005011WL0011078
|
MRS KANAKALATA DAS
|
00354
|
PUNB0982700
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023489837
|
|
MRS KANAKALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
BANAPUR
|
OR-23-005-011-008/23491
(Gambharimunda)
|
2423005011NRG23291120220181102
|
29/11/2022
|
DALI DASH
|
2423005011WL0011078
|
DALI DASH
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023489844
|
|
MRS DALI DAS
|
()
|
|
8
|
BANAPUR
|
OR-23-005-011-008/23491
(Gambharimunda)
|
2423005011NRG23291120220181101
|
29/11/2022
|
MRS ARADHANA DASH
|
2423005011WL0011078
|
MRS ARADHANA DASH
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023489843
|
|
MRS ARADHANA DASH
|
()
|
|
9
|
BANAPUR
|
OR-23-005-011-008/23600
(Gambharimunda)
|
2423005011NRG23291120220181105
|
29/11/2022
|
Mr. Dillip Samantasinghar
|
2423005011WL0011078
|
Mr. Dillip Samantasinghar
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023489842
|
|
MR DILLIP SAMANTASINGHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
BANAPUR
|
OR-23-005-011-008/23416
(Gambharimunda)
|
2423005011NRG23291120220181093
|
29/11/2022
|
MRS SANTILATA ROUT
|
2423005011WL0011078
|
MRS SANTILATA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023489835
|
|
MRS SANTILATA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|