|
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-23-001-015-003/16919
(Bainchua)
|
2423001015NRG24290120240306512
|
29/01/2024
|
BABAN SAHOO
|
2423001015WL028506
|
BABAN SAHOO
|
00089
|
CBIN0282489
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151035333
|
|
BABAN ... SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-015-003/16891
(Bainchua)
|
2423001015NRG24290120240306502
|
29/01/2024
|
MR NIHAR RANJAN KARAN
|
2423001015WL028506
|
MR NIHAR RANJAN KARAN
|
00354
|
PUNB0675900
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151035340
|
|
NIHAR RANJAN KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-015-003/16906
(Bainchua)
|
2423001015NRG24290120240306507
|
29/01/2024
|
SANTOSH KUMAR DAS
|
2423001015WL028506
|
SANTOSH KUMAR DAS
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151035334
|
|
MR SANTOSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-015-003/16898
(Bainchua)
|
2423001015NRG24290120240306503
|
29/01/2024
|
BHOBANI SAHU
|
2423001015WL028506
|
BHOBANI SAHU
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151035335
|
|
BHOBANI SAHU
|
UCO BANK(607066)
|
|
5
|
BALIANTA
|
OR-23-001-015-003/16900
(Bainchua)
|
2423001015NRG24290120240306504
|
29/01/2024
|
SOBANI SAHOO
|
2423001015WL028506
|
SOBANI SAHOO
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151035336
|
|
SOBANI SAHOO
|
UCO BANK(607066)
|
|
6
|
BALIANTA
|
OR-23-001-015-003/16903
(Bainchua)
|
2423001015NRG24290120240306505
|
29/01/2024
|
KANHU CHARAN JENA
|
2423001015WL028506
|
KANHU CHARAN JENA
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151035329
|
|
KANHU CHARAN JENA
|
UCO BANK(607066)
|
|
7
|
BALIANTA
|
OR-23-001-015-003/16905
(Bainchua)
|
2423001015NRG24290120240306506
|
29/01/2024
|
RAMESH CH BARIK
|
2423001015WL028506
|
RAMESH CH BARIK
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151035326
|
|
RAMESH CHANDRA BARIK
|
UCO BANK(607066)
|
|
8
|
BALIANTA
|
OR-23-001-015-003/16909
(Bainchua)
|
2423001015NRG24290120240306509
|
29/01/2024
|
BENUDHAR JENA
|
2423001015WL028506
|
BENUDHAR JENA
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151035330
|
|
BENUDHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIANTA
|
OR-23-001-015-003/16911
(Bainchua)
|
2423001015NRG24290120240306510
|
29/01/2024
|
BINATI MOHANTY
|
2423001015WL028506
|
BINATI MOHANTY
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151035327
|
|
BINATI MOHANTY
|
UCO BANK(607066)
|
|
10
|
BALIANTA
|
OR-23-001-015-003/16912
(Bainchua)
|
2423001015NRG24290120240306511
|
29/01/2024
|
CHNDRASEKHAR DAS
|
2423001015WL028506
|
CHNDRASEKHAR DAS
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151035338
|
|
CHNDRASEKHAR DAS
|
UCO BANK(607066)
|
|
11
|
BALIANTA
|
OR-23-001-015-003/16921
(Bainchua)
|
2423001015NRG24290120240306513
|
29/01/2024
|
SUBAS CHANDRA DAS
|
2423001015WL028506
|
SUBAS CHANDRA DAS
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151035331
|
|
SUBAS CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIANTA
|
OR-23-001-015-003/16924
(Bainchua)
|
2423001015NRG24290120240306514
|
29/01/2024
|
MAIN BARIK
|
2423001015WL028506
|
MAIN BARIK
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151035332
|
|
MAIN BARIK
|
UCO BANK(607066)
|
|
13
|
BALIANTA
|
OR-23-001-015-003/25219
(Bainchua)
|
2423001015NRG24290120240306516
|
29/01/2024
|
PAPU DAS
|
2423001015WL028506
|
PAPU DAS
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151035328
|
|
PAPU DAS
|
UCO BANK(607066)
|
|
14
|
BALIANTA
|
OR-23-001-015-003/25220
(Bainchua)
|
2423001015NRG24290120240306517
|
29/01/2024
|
ASHOK KUMAR LENKA
|
2423001015WL028506
|
ASHOK KUMAR LENKA
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151035337
|
|
MR ASHOK KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
15
|
BALIANTA
|
OR-23-001-015-003/16887
(Bainchua)
|
2423001015NRG24290120240306501
|
29/01/2024
|
Susanta Kumar Samal
|
2423001015WL028506
|
Susanta Kumar Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151035325
|
|
Susanta Kumar Samal
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALIANTA
|
OR-23-001-015-003/16907
(Bainchua)
|
2423001015NRG24290120240306508
|
29/01/2024
|
MR KSHETRABASI BHOI
|
2423001015WL028506
|
MR KSHETRABASI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151035339
|
|
MR KSHETRABASI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALIANTA
|
OR-23-001-015-003/25218
(Bainchua)
|
2423001015NRG24290120240306515
|
29/01/2024
|
RAMA CHANDRA KARAN
|
2423001015WL028506
|
RAMA CHANDRA KARAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151035324
|
|
RAMA CHANDRA KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|