|
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-23-001-017-005/100654
(Jhintisasan)
|
2423001017NRG24290920230213913
|
29/09/2023
|
Kanchana Behera
|
2423001017WL015561
|
Kanchana Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276216656
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIANTA
|
OR-23-001-017-005/100654
(Jhintisasan)
|
2423001017NRG24290920230213916
|
29/09/2023
|
Kanchana Behera
|
2423001017WL015561
|
Kanchana Behera
|
00415
|
SBIN0012030
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276216657
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIANTA
|
OR-23-001-017-005/100654
(Jhintisasan)
|
2423001017NRG24290920230213918
|
29/09/2023
|
Satya prasad Behera
|
2423001017WL015561
|
Satya prasad Behera
|
00415
|
SBIN0012030
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276216658
|
|
MR SATYA PRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-017-005/100654
(Jhintisasan)
|
2423001017NRG24290920230213915
|
29/09/2023
|
Satya prasad Behera
|
2423001017WL015561
|
Satya prasad Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276216659
|
|
MR SATYA PRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-017-005/100660
(Jhintisasan)
|
2423001017NRG24290920230213923
|
29/09/2023
|
Ramesh Chandra Behera
|
2423001017WL015561
|
Ramesh Chandra Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276216661
|
|
RAMESH CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALIANTA
|
OR-23-001-017-005/100660
(Jhintisasan)
|
2423001017NRG24290920230213920
|
29/09/2023
|
Ramesh Chandra Behera
|
2423001017WL015561
|
Ramesh Chandra Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276216660
|
|
RAMESH CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BALIANTA
|
OR-23-001-017-005/100660
(Jhintisasan)
|
2423001017NRG24290920230213922
|
29/09/2023
|
Malati Behera
|
2423001017WL015561
|
Malati Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276216652
|
|
Malati Behera
|
UCO BANK(607066)
|
|
8
|
BALIANTA
|
OR-23-001-017-005/100660
(Jhintisasan)
|
2423001017NRG24290920230213919
|
29/09/2023
|
Malati Behera
|
2423001017WL015561
|
Malati Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276216653
|
|
Malati Behera
|
UCO BANK(607066)
|
|
9
|
BALIANTA
|
OR-23-001-017-005/100660
(Jhintisasan)
|
2423001017NRG24290920230213924
|
29/09/2023
|
Sumitra Behera
|
2423001017WL015561
|
Sumitra Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276216651
|
|
Sumitra Behera
|
UCO BANK(607066)
|
|
10
|
BALIANTA
|
OR-23-001-017-005/100660
(Jhintisasan)
|
2423001017NRG24290920230213921
|
29/09/2023
|
Sumitra Behera
|
2423001017WL015561
|
Sumitra Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276216650
|
|
Sumitra Behera
|
UCO BANK(607066)
|
|
11
|
BALIANTA
|
OR-23-001-017-005/20263
(Jhintisasan)
|
2423001017NRG24290920230213925
|
29/09/2023
|
Banamali Behera
|
2423001017WL015561
|
Banamali Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276216654
|
|
Banamali Behera
|
UCO BANK(607066)
|
|
12
|
BALIANTA
|
OR-23-001-017-005/20263
(Jhintisasan)
|
2423001017NRG24290920230213927
|
29/09/2023
|
Banamali Behera
|
2423001017WL015561
|
Banamali Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276216655
|
|
Banamali Behera
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|