|
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-23-001-012-001/25147
(Umadeibrahmapur)
|
2423001012NRG24081120230256117
|
08/11/2023
|
Kalpana Jana
|
2423001012WL022242
|
Kalpana Jana
|
00048
|
BKID0005355
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764085
|
|
KALPANA JENA
|
BANK OF INDIA(508505)
|
|
2
|
BALIANTA
|
OR-23-001-012-001/25148
(Umadeibrahmapur)
|
2423001012NRG24081120230256118
|
08/11/2023
|
Ajaya Jena
|
2423001012WL022242
|
Ajaya Jena
|
00048
|
BKID0005355
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764086
|
|
AJAY JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-012-001/25145
(Umadeibrahmapur)
|
2423001012NRG24081120230256115
|
08/11/2023
|
Soujasini ray
|
2423001012WL022242
|
Soujasini ray
|
00415
|
SBIN0008091
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764078
|
|
MRS SAUJASINI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-012-006/14066
(Umadeibrahmapur)
|
2423001012NRG24081120230256122
|
08/11/2023
|
Chhabi Maharana
|
2423001012WL022243
|
Chhabi Maharana
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764083
|
|
CHABI MAHARANA
|
UCO BANK(607066)
|
|
5
|
BALIANTA
|
OR-23-001-012-006/14137
(Umadeibrahmapur)
|
2423001012NRG24081120230256125
|
08/11/2023
|
banabihari Rout
|
2423001012WL022243
|
banabihari Rout
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764080
|
|
BANA BIHARI ROUT
|
UCO BANK(607066)
|
|
6
|
BALIANTA
|
OR-23-001-012-006/14137
(Umadeibrahmapur)
|
2423001012NRG24081120230256126
|
08/11/2023
|
Nayana Rout
|
2423001012WL022243
|
Nayana Rout
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764081
|
|
NAYANA ROUT
|
UCO BANK(607066)
|
|
7
|
BALIANTA
|
OR-23-001-012-006/14153
(Umadeibrahmapur)
|
2423001012NRG24081120230256128
|
08/11/2023
|
Deepak kumar Rout
|
2423001012WL022243
|
Deepak kumar Rout
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764077
|
|
DEEPAK KUMAR ROUT
|
AXIS BANK(607153)
|
|
8
|
BALIANTA
|
OR-23-001-012-006/14184
(Umadeibrahmapur)
|
2423001012NRG24081120230256131
|
08/11/2023
|
BISWANATH ROUT
|
2423001012WL022243
|
BISWANATH ROUT
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764079
|
|
BISHWANATH ROUT
|
ICICI BANK LTD(508534)
|
|
9
|
BALIANTA
|
OR-23-001-012-006/14184
(Umadeibrahmapur)
|
2423001012NRG24081120230256132
|
08/11/2023
|
Dilu Rout
|
2423001012WL022243
|
Dilu Rout
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764082
|
|
MR DINABANDHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-012-006/14232
(Umadeibrahmapur)
|
2423001012NRG24081120230256134
|
08/11/2023
|
Deepak Kumar Moharana
|
2423001012WL022243
|
Deepak Kumar Moharana
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764084
|
|
MASTER DEEPAK MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BALIANTA
|
OR-23-001-012-004/25845
(Umadeibrahmapur)
|
2423001012NRG24081120230256121
|
08/11/2023
|
Jagabandhu Bhoi
|
2423001012WL022243
|
Jagabandhu Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764076
|
|
JAGABANDHU BHOI
|
UCO BANK(607066)
|
|
12
|
BALIANTA
|
OR-23-001-012-004/25845
(Umadeibrahmapur)
|
2423001012NRG24081120230256120
|
08/11/2023
|
Ruma Kandi
|
2423001012WL022243
|
Ruma Kandi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764070
|
|
RUMA KANDI
|
UCO BANK(607066)
|
|
13
|
BALIANTA
|
OR-23-001-012-006/14130
(Umadeibrahmapur)
|
2423001012NRG24081120230256123
|
08/11/2023
|
Ajay Maharana
|
2423001012WL022243
|
Ajay Maharana
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764072
|
|
JHUNA MAHARANA
|
UCO BANK(607066)
|
|
14
|
BALIANTA
|
OR-23-001-012-006/14176
(Umadeibrahmapur)
|
2423001012NRG24081120230256129
|
08/11/2023
|
Druba Sundar Rout
|
2423001012WL022243
|
Druba Sundar Rout
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764073
|
|
Druba Sundar Rout
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALIANTA
|
OR-23-001-012-006/14176
(Umadeibrahmapur)
|
2423001012NRG24081120230256130
|
08/11/2023
|
Rajkisore Rout
|
2423001012WL022243
|
Rajkisore Rout
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764075
|
|
RAJ KISHOR ROUT
|
UCO BANK(607066)
|
|
16
|
BALIANTA
|
OR-23-001-012-006/14232
(Umadeibrahmapur)
|
2423001012NRG24081120230256133
|
08/11/2023
|
KRUSHNA CHANDRA MOHARANA
|
2423001012WL022243
|
KRUSHNA CHANDRA MOHARANA
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764074
|
|
KRUSHNA CHANDRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIANTA
|
OR-23-001-012-006/14241
(Umadeibrahmapur)
|
2423001012NRG24081120230256136
|
08/11/2023
|
Harekrushna Moharana
|
2423001012WL022243
|
Harekrushna Moharana
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764071
|
|
HAREKRUSHNA MAHARANA
|
UCO BANK(607066)
|
|
18
|
BALIANTA
|
OR-23-001-012-006/14241
(Umadeibrahmapur)
|
2423001012NRG24081120230256135
|
08/11/2023
|
Minakshi Maharana
|
2423001012WL022243
|
Minakshi Maharana
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764069
|
|
MINAKSHI MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|