|
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-23-005-001-002/286
(Kumaranga Sasan)
|
2423005001NRG23181220220201189
|
19/12/2022
|
PURUSHOTTAM PRADHAN
|
2423005WL0012543
|
PURUSHOTTAM PRADHAN
|
00354
|
PUNB0225500
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9084980570
|
|
PURUSHOTTAM PRADHAN
|
()
|
|
2
|
BANAPUR
|
OR-23-005-001-002/297
(Kumaranga Sasan)
|
2423005001NRG23181220220201190
|
19/12/2022
|
MR BIMALA KRUSHNA MISHRA
|
2423005WL0012543
|
MR BIMALA KRUSHNA MISHRA
|
00354
|
PUNB0225500
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9084980571
|
|
MR BIMALA KRUSHNA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-010-010/21232
(Niladriprasad)
|
2423005000NRG23181220220201158
|
19/12/2022
|
Narmada Nayak
|
2423005WL0012539
|
Narmada Nayak
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084980573
|
|
MRS NARMADA NAYAK
|
()
|
|
4
|
BANAPUR
|
OR-23-005-010-010/21232
(Niladriprasad)
|
2423005000NRG23181220220201157
|
19/12/2022
|
SURENDRA NAYAK
|
2423005WL0012539
|
SURENDRA NAYAK
|
00415
|
SBIN0012029
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084980572
|
|
MR SURENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
BANAPUR
|
OR-23-005-010-010/21361
(Niladriprasad)
|
2423005000NRG23181220220201162
|
19/12/2022
|
Biswanatha Nayak
|
2423005WL0012539
|
Biswanatha Nayak
|
00462
|
UCBA0000427
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084980574
|
|
BISHWANATH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6882
|
6882
|
|
|
|
|
|
|
|