|
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-23-005-004-002/5973
(Nachuni)
|
2423005000NRG23310320230311627
|
31/03/2023
|
NAKULA MUDULI
|
2423005WL019451
|
NAKULA MUDULI
|
00415
|
SBIN0017541
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876909560
|
|
MR NAKULA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-004-002/5938
(Nachuni)
|
2423005000NRG23310320230311624
|
31/03/2023
|
AHALYA SAHOO
|
2423005WL019451
|
AHALYA SAHOO
|
00415
|
SBIN0018482
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876909561
|
|
MRS AHALYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-004-002/5680
(Nachuni)
|
2423005000NRG23310320230311618
|
31/03/2023
|
PRASHANN NAYAK
|
2423005WL019451
|
PRASHANN NAYAK
|
00462
|
UCBA0001076
|
888
|
888
|
Processed
|
26/05/2023
|
|
1876909562
|
|
PRASHANN NAYAK
|
()
|
|
4
|
BANAPUR
|
OR-23-005-004-002/5964
(Nachuni)
|
2423005000NRG23310320230311625
|
31/03/2023
|
BABULI NAYAK
|
2423005WL019451
|
BABULI NAYAK
|
00462
|
UCBA0001076
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876909564
|
|
BABULI NAYAK
|
()
|
|
5
|
BANAPUR
|
OR-23-005-004-002/5964
(Nachuni)
|
2423005000NRG23310320230311626
|
31/03/2023
|
PREMALATA NAYAK
|
2423005WL019451
|
PREMALATA NAYAK
|
00462
|
UCBA0001076
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1876909563
|
|
PREMALATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|