|
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
|
BALIANTA
|
OR-23-001-017-007/22234
(Jhintisasan)
|
2423001020NRG24301020230248417
|
30/10/2023
|
Babuli Jena
|
2423001020WL021018
|
Babuli Jena
|
00045
|
BARB0SABHUB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013541
|
|
BABULI JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-017-007/21672
(Jhintisasan)
|
2423001020NRG24301020230248406
|
30/10/2023
|
Gangadhar Mallick
|
2423001020WL021018
|
Gangadhar Mallick
|
00415
|
SBIN0007188
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013536
|
|
MR GANGADHAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-017-007/21531
(Jhintisasan)
|
2423001020NRG24301020230248403
|
30/10/2023
|
Mahadev behera
|
2423001020WL021018
|
Mahadev behera
|
00415
|
SBIN0012030
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013534
|
|
MAHADEV NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALIANTA
|
OR-23-001-017-007/21668
(Jhintisasan)
|
2423001020NRG24301020230248405
|
30/10/2023
|
Surendra Parida
|
2423001020WL021018
|
Surendra Parida
|
00415
|
SBIN0012030
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013542
|
|
SURENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-017-007/21833
(Jhintisasan)
|
2423001020NRG24301020230248408
|
30/10/2023
|
Balaram Das
|
2423001020WL021018
|
Balaram Das
|
00415
|
SBIN0012030
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013537
|
|
MR BALARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-017-007/21952
(Jhintisasan)
|
2423001020NRG24301020230248411
|
30/10/2023
|
Dushasan Nayak
|
2423001020WL021018
|
Dushasan Nayak
|
00415
|
SBIN0012030
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013544
|
|
MR DUSHASAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-017-007/21965
(Jhintisasan)
|
2423001020NRG24301020230248412
|
30/10/2023
|
Bharat Chandra Jena
|
2423001020WL021018
|
Bharat Chandra Jena
|
00415
|
SBIN0012030
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013535
|
|
MR BHARAT CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-017-007/22055
(Jhintisasan)
|
2423001020NRG24301020230248415
|
30/10/2023
|
Chaitanya Behera
|
2423001020WL021018
|
Chaitanya Behera
|
00415
|
SBIN0012030
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013543
|
|
MR CHAITANYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
BALIANTA
|
OR-23-001-017-007/21637
(Jhintisasan)
|
2423001020NRG24301020230248404
|
30/10/2023
|
MAMATA MALLIK
|
2423001020WL021018
|
MAMATA MALLIK
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013539
|
|
MAMATA MALLIK
|
UCO BANK(607066)
|
|
10
|
BALIANTA
|
OR-23-001-017-007/21991
(Jhintisasan)
|
2423001020NRG24301020230248413
|
30/10/2023
|
RABI NAYAK
|
2423001020WL021018
|
RABI NAYAK
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013540
|
|
RABI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
BALIANTA
|
OR-23-001-017-007/21846
(Jhintisasan)
|
2423001020NRG24301020230248409
|
30/10/2023
|
SURENDRA NAYAK
|
2423001020WL021018
|
SURENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013538
|
|
SURENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|