|
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-23-001-008-002/8107
(Sarakana)
|
2423001008NRG24261020230245344
|
26/10/2023
|
PURNA CHANDRA PANDA
|
2423001008WL020577
|
PURNA CHANDRA PANDA
|
00415
|
SBIN0003108
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387239230
|
|
PURNA CH PANDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-008-002/8107
(Sarakana)
|
2423001008NRG24261020230245346
|
26/10/2023
|
ASHUTOSH PANDA
|
2423001008WL020577
|
ASHUTOSH PANDA
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387239236
|
|
SHRI ASHUTOSH PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIANTA
|
OR-23-001-008-002/8107
(Sarakana)
|
2423001008NRG24261020230245345
|
26/10/2023
|
SASMITA PANDA
|
2423001008WL020577
|
SASMITA PANDA
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387239232
|
|
SASMITAPANDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BALIANTA
|
OR-23-001-008-002/8113
(Sarakana)
|
2423001008NRG24261020230245347
|
26/10/2023
|
Suryakanta Mallik
|
2423001008WL020577
|
Suryakanta Mallik
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387239234
|
|
Mr. SURYAKANTA MALLICK
|
INDIAN BANK(607105)
|
|
5
|
BALIANTA
|
OR-23-001-008-002/8189
(Sarakana)
|
2423001008NRG24261020230245348
|
26/10/2023
|
BIMBADHAR PANDA
|
2423001008WL020577
|
BIMBADHAR PANDA
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387239231
|
|
BIMBADHAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALIANTA
|
OR-23-001-008-002/8230
(Sarakana)
|
2423001008NRG24261020230245349
|
26/10/2023
|
RABINDRA SETHY
|
2423001008WL020577
|
RABINDRA SETHY
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387239233
|
|
MR RABINDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-008-004/252395
(Sarakana)
|
2423001008NRG24261020230245350
|
26/10/2023
|
BISHNU PRASAD NAYAK
|
2423001008WL020577
|
BISHNU PRASAD NAYAK
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387239235
|
|
MR BISHNU PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-008-004/252396
(Sarakana)
|
2423001008NRG24261020230245351
|
26/10/2023
|
SOMANATH NAYAK
|
2423001008WL020577
|
SOMANATH NAYAK
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387239237
|
|
Mr. SOMANATH NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|