|
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-23-002-015-001/28528
(KURANJIPUR)
|
2423002000NRG23020420230313883
|
03/04/2023
|
BHASKAR JENA
|
2423002WL019560
|
BHASKAR JENA
|
00415
|
SBIN0008216
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173988882
|
|
MR BHASKAR JENA
|
()
|
|
2
|
BALIPATNA
|
OR-23-002-015-001/28546
(KURANJIPUR)
|
2423002000NRG23020420230313884
|
03/04/2023
|
HARIHAR JENA
|
2423002WL019560
|
HARIHAR JENA
|
00415
|
SBIN0008216
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173988888
|
|
MR HARIHARA JENA
|
()
|
|
3
|
BALIPATNA
|
OR-23-002-015-001/28559
(KURANJIPUR)
|
2423002000NRG23020420230313885
|
03/04/2023
|
BHALUAA BHOI
|
2423002WL019560
|
BHALUAA BHOI
|
00415
|
SBIN0008216
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173988886
|
|
MR BHALUAA BHOI
|
()
|
|
4
|
BALIPATNA
|
OR-23-002-015-001/28559
(KURANJIPUR)
|
2423002000NRG23020420230313886
|
03/04/2023
|
SULOCHANA BHOI
|
2423002WL019560
|
SULOCHANA BHOI
|
00415
|
SBIN0008216
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173988887
|
|
MRS SULOCHNA BHOI
|
()
|
|
5
|
BALIPATNA
|
OR-23-002-015-001/28620
(KURANJIPUR)
|
2423002000NRG23020420230313891
|
03/04/2023
|
BANAMALI SWAIN
|
2423002WL019560
|
BANAMALI SWAIN
|
00415
|
SBIN0008216
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173988883
|
|
MR BANAMALI SWAIN
|
()
|
|
6
|
BALIPATNA
|
OR-23-002-015-001/28662
(KURANJIPUR)
|
2423002000NRG23020420230313898
|
03/04/2023
|
Kuni Dei
|
2423002WL019560
|
Kuni Dei
|
00415
|
SBIN0008216
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173988884
|
|
KUNI DEI
|
()
|
|
7
|
BALIPATNA
|
OR-23-002-015-001/29051
(KURANJIPUR)
|
2423002000NRG23020420230313904
|
03/04/2023
|
BHARAT MOHARANA
|
2423002WL019560
|
BHARAT MOHARANA
|
00415
|
SBIN0008216
|
1554
|
1554
|
Rejected
|
03/05/2023
|
|
1173988885
|
No Such Account
|
|
|
|
8
|
BALIPATNA
|
OR-23-002-015-006/24676
(KURANJIPUR)
|
2423002015NRG23310320230311201
|
03/04/2023
|
SUDARSAN DAS
|
2423002015WL019429
|
SUDARSAN DAS
|
00415
|
SBIN0008216
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173988879
|
|
MR SUDARSHAN DAS
|
()
|
|
9
|
BALIPATNA
|
OR-23-002-015-013/24783
(KURANJIPUR)
|
2423002015NRG23310320230312376
|
03/04/2023
|
BANABIHARI SETHI
|
2423002015WL019483
|
BANABIHARI SETHI
|
00415
|
SBIN0008216
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173988880
|
|
MR BANABIHARI SETHY
|
()
|
|
10
|
BALIPATNA
|
OR-23-002-015-013/24877
(KURANJIPUR)
|
2423002015NRG23310320230312386
|
03/04/2023
|
Pakei Bhoi
|
2423002015WL019483
|
Pakei Bhoi
|
00415
|
SBIN0008216
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173988889
|
|
MR ANADI CHARAN BHOI
|
()
|
|
11
|
BALIPATNA
|
OR-23-002-015-013/38772
(KURANJIPUR)
|
2423002015NRG23310320230312388
|
03/04/2023
|
NARAHARI MOHARANA
|
2423002015WL019483
|
NARAHARI MOHARANA
|
00415
|
SBIN0008216
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173988881
|
|
MR NARAHARI MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
12
|
BALIPATNA
|
OR-23-002-015-013/24849
(KURANJIPUR)
|
2423002000NRG23010420230313550
|
03/04/2023
|
RANJAN KUMAR JENA
|
2423002WL019544
|
RANJAN KUMAR JENA
|
00468
|
UBIN0931926
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173988890
|
|
RANJAN KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|