|
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
|
BALIPATNA
|
OR-23-002-001-004/29252
(MARTHAPUR)
|
2423002001NRG24210920230205405
|
22/09/2023
|
Mr. BIKASH CHANDRA BARIK
|
2423002001WL013984
|
Mr. BIKASH CHANDRA BARIK
|
00415
|
SBIN0008216
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272534544
|
|
MR BIKASH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIPATNA
|
OR-23-002-001-004/29252
(MARTHAPUR)
|
2423002001NRG24210920230205403
|
22/09/2023
|
Mr. SARAT CHANDRA BARIK
|
2423002001WL013984
|
Mr. SARAT CHANDRA BARIK
|
00415
|
SBIN0008216
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272534545
|
|
MR SARAT CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIPATNA
|
OR-23-002-001-004/29252
(MARTHAPUR)
|
2423002001NRG24210920230205406
|
22/09/2023
|
Pravasini Barik
|
2423002001WL013984
|
Pravasini Barik
|
00415
|
SBIN0008216
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272534546
|
|
PRAVASINI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIPATNA
|
OR-23-002-001-001/1215
(MARTHAPUR)
|
2423002001NRG24210920230205400
|
22/09/2023
|
GOPABANDHU PATRA
|
2423002001WL013984
|
GOPABANDHU PATRA
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272534543
|
|
GOPABANDHU PATRA
|
UCO BANK(607066)
|
|
5
|
BALIPATNA
|
OR-23-002-001-001/1215
(MARTHAPUR)
|
2423002001NRG24210920230205402
|
22/09/2023
|
HARIHAR PATRA
|
2423002001WL013984
|
HARIHAR PATRA
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272534542
|
|
HARIHAR PATRA
|
UCO BANK(607066)
|
|
6
|
BALIPATNA
|
OR-23-002-001-001/1215
(MARTHAPUR)
|
2423002001NRG24210920230205399
|
22/09/2023
|
RAMESH CHANDRA PATRA
|
2423002001WL013984
|
RAMESH CHANDRA PATRA
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272534540
|
|
RAMESH CHANDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIPATNA
|
OR-23-002-001-001/1215
(MARTHAPUR)
|
2423002001NRG24210920230205401
|
22/09/2023
|
RINA PATRA
|
2423002001WL013984
|
RINA PATRA
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272534541
|
|
RINA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
BALIPATNA
|
OR-23-002-001-001/1215
(MARTHAPUR)
|
2423002001NRG24210920230205398
|
22/09/2023
|
NIBASINI PATRA
|
2423002001WL013984
|
NIBASINI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272534539
|
|
NIBASINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|