|
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-23-005-011-009/23748
(Gambharimunda)
|
2423005015NRG23151120220167725
|
17/11/2022
|
CHATIA SAHOO
|
2423005015WL0010151
|
CHATIA SAHOO
|
00307
|
IOBA0NGB001
|
888
|
888
|
Rejected
|
24/11/2022
|
|
6637003677
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-011-009/23809
(Gambharimunda)
|
2423005015NRG23151120220167716
|
17/11/2022
|
MR BISWAJIT MISHRA
|
2423005015WL0010150
|
MR BISWAJIT MISHRA
|
00354
|
PUNB0225500
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637003682
|
|
MR BISWAJIT MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-011-009/23834
(Gambharimunda)
|
2423005015NRG23151120220167729
|
17/11/2022
|
MR GOLAKHA SENA
|
2423005015WL0010151
|
MR GOLAKHA SENA
|
00354
|
PUNB0982700
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637003685
|
|
MR GOLAKHA SENA
|
()
|
|
4
|
BANAPUR
|
OR-23-005-011-009/23850
(Gambharimunda)
|
2423005015NRG23151120220167718
|
17/11/2022
|
MRS KUNI DEI
|
2423005015WL0010150
|
MRS KUNI DEI
|
00354
|
PUNB0982700
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637003684
|
|
MRS KUNI DEI
|
()
|
|
5
|
BANAPUR
|
OR-23-005-011-009/23860
(Gambharimunda)
|
2423005015NRG23151120220167721
|
17/11/2022
|
MR PABITRA KUMAR SENA
|
2423005015WL0010150
|
MR PABITRA KUMAR SENA
|
00354
|
PUNB0982700
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637003683
|
|
MR PABITRA KUMAR SENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
BANAPUR
|
OR-23-005-011-009/23809
(Gambharimunda)
|
2423005015NRG23151120220167714
|
17/11/2022
|
PRASANA MISHRA
|
2423005015WL0010150
|
PRASANA MISHRA
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637003686
|
|
SMT SUKANTI MISHRA PRASANA MISHRA
|
()
|
|
7
|
BANAPUR
|
OR-23-005-011-009/23809
(Gambharimunda)
|
2423005015NRG23151120220167715
|
17/11/2022
|
SUKANTI MISHRA
|
2423005015WL0010150
|
SUKANTI MISHRA
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637003687
|
|
SMT SUKANTI MISHRA PRASANA MISHRA
|
()
|
|
8
|
BANAPUR
|
OR-23-005-011-009/23845
(Gambharimunda)
|
2423005015NRG23151120220167731
|
17/11/2022
|
BILASH SAHU
|
2423005015WL0010151
|
BILASH SAHU
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637003688
|
|
MRS BILASH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
BANAPUR
|
OR-23-005-011-009/23754
(Gambharimunda)
|
2423005015NRG23151120220167710
|
17/11/2022
|
MR RAMA CHANDRA BARIK MRS SANTI BARIK
|
2423005015WL0010150
|
MR RAMA CHANDRA BARIK MRS SANTI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637003678
|
|
MR RAMA CHANDRA BARIK MRS SANTI BARIK
|
()
|
|
10
|
BANAPUR
|
OR-23-005-011-009/23834
(Gambharimunda)
|
2423005015NRG23151120220167730
|
17/11/2022
|
MRS RUNUBALA SENA MR BHAGABAN SENA
|
2423005015WL0010151
|
MRS RUNUBALA SENA MR BHAGABAN SENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637003681
|
|
MRS RUNUBALA SENA MR BHAGABAN SENA
|
()
|
|
11
|
BANAPUR
|
OR-23-005-011-009/23860
(Gambharimunda)
|
2423005015NRG23151120220167720
|
17/11/2022
|
PRAFULLA SENA
|
2423005015WL0010150
|
PRAFULLA SENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637003680
|
|
PRAFULLA SENA
|
()
|
|
12
|
BANAPUR
|
OR-23-005-011-009/23871
(Gambharimunda)
|
2423005015NRG23151120220167722
|
17/11/2022
|
LAXMIDHAR SAHOO
|
2423005015WL0010150
|
LAXMIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637003679
|
|
LAXMIDHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|