|
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-23-001-017-007/22234
(Jhintisasan)
|
2423001020NRG24081120230255890
|
08/11/2023
|
Babuli Jena
|
2423001020WL022204
|
Babuli Jena
|
00045
|
BARB0SABHUB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970258946
|
|
BABULI JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-017-007/21531
(Jhintisasan)
|
2423001020NRG24081120230255881
|
08/11/2023
|
Mahadev behera
|
2423001020WL022204
|
Mahadev behera
|
00415
|
SBIN0012030
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970258948
|
|
MAHADEV NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALIANTA
|
OR-23-001-017-007/21833
(Jhintisasan)
|
2423001020NRG24081120230255883
|
08/11/2023
|
Balaram Das
|
2423001020WL022204
|
Balaram Das
|
00415
|
SBIN0012030
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970258950
|
|
MR BALARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-017-007/21965
(Jhintisasan)
|
2423001020NRG24081120230255886
|
08/11/2023
|
Bharat Chandra Jena
|
2423001020WL022204
|
Bharat Chandra Jena
|
00415
|
SBIN0012030
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970258949
|
|
MR BHARAT CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-017-007/22055
(Jhintisasan)
|
2423001020NRG24081120230255888
|
08/11/2023
|
Chaitanya Behera
|
2423001020WL022204
|
Chaitanya Behera
|
00415
|
SBIN0012030
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970258947
|
|
MR CHAITANYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BALIANTA
|
OR-23-001-017-007/21991
(Jhintisasan)
|
2423001020NRG24081120230255887
|
08/11/2023
|
RABI NAYAK
|
2423001020WL022204
|
RABI NAYAK
|
00462
|
UCBA0001098
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970258945
|
|
RABI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
BALIANTA
|
OR-23-001-017-007/21846
(Jhintisasan)
|
2423001020NRG24081120230255884
|
08/11/2023
|
SURENDRA NAYAK
|
2423001020WL022204
|
SURENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970258944
|
|
SURENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|