|
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-23-005-011-009/23742
(Gambharimunda)
|
2423005015NRG23100220230251280
|
13/02/2023
|
MRS ANUSUYA SEN
|
2423005015WL015709
|
MRS ANUSUYA SEN
|
00354
|
PUNB0982700
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126446934
|
|
ANUCHHAYA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANAPUR
|
OR-23-005-011-009/23787
(Gambharimunda)
|
2423005015NRG23100220230251281
|
13/02/2023
|
MRS JAYANTI SAHU
|
2423005015WL015709
|
MRS JAYANTI SAHU
|
00354
|
PUNB0982700
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126446935
|
|
JAYANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANAPUR
|
OR-23-005-011-009/23812
(Gambharimunda)
|
2423005015NRG23100220230251282
|
13/02/2023
|
MRS BENGA SAHOO
|
2423005015WL015709
|
MRS BENGA SAHOO
|
00354
|
PUNB0982700
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126446936
|
|
BENGA SAHU WO BIJAYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANAPUR
|
OR-23-005-011-009/23822
(Gambharimunda)
|
2423005015NRG23100220230251283
|
13/02/2023
|
MRS SASI SAHU
|
2423005015WL015709
|
MRS SASI SAHU
|
00354
|
PUNB0982700
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126446938
|
|
SASI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANAPUR
|
OR-23-005-011-009/23834
(Gambharimunda)
|
2423005015NRG23100220230251284
|
13/02/2023
|
MR GOLAKHA SENA
|
2423005015WL015709
|
MR GOLAKHA SENA
|
00354
|
PUNB0982700
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126446937
|
|
GOLAKHA SEN
|
IDBI BANK(607095)
|
|
6
|
BANAPUR
|
OR-23-005-011-009/25486
(Gambharimunda)
|
2423005015NRG23100220230251287
|
13/02/2023
|
MRS SABITA DEI
|
2423005015WL015709
|
MRS SABITA DEI
|
00354
|
PUNB0982700
|
888
|
888
|
Processed
|
25/02/2023
|
|
9126446931
|
|
SABITA SENA.W/O-LT.MAKADAM SENA.
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
BANAPUR
|
OR-23-005-011-009/23845
(Gambharimunda)
|
2423005015NRG23100220230251286
|
13/02/2023
|
BILASH SAHU
|
2423005015WL015709
|
BILASH SAHU
|
00415
|
SBIN0012029
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126446932
|
|
BILASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
8
|
BANAPUR
|
OR-23-005-011-004/22990
(Gambharimunda)
|
2423005015NRG23100220230251279
|
13/02/2023
|
MR BATU SAHU
|
2423005015WL015709
|
MR BATU SAHU
|
00468
|
UBIN0563374
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126446933
|
|
BATU SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
9
|
BANAPUR
|
OR-23-005-011-009/23834
(Gambharimunda)
|
2423005015NRG23100220230251285
|
13/02/2023
|
MRS RUNUBALA SENA MR BHAGABAN SENA
|
2423005015WL015709
|
MRS RUNUBALA SENA MR BHAGABAN SENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126446930
|
|
BHAGABAN SEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|