|
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-23-001-004-002/2311
(Kakarudrapur)
|
2423001000NRG24031020230217932
|
03/10/2023
|
BIMALA DAS
|
2423001WL016231
|
BIMALA DAS
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280962150
|
|
BIMALA DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALIANTA
|
OR-23-001-004-002/2371
(Kakarudrapur)
|
2423001000NRG24031020230217940
|
03/10/2023
|
Mr. BHIMASEN DAS
|
2423001WL016231
|
Mr. BHIMASEN DAS
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280962149
|
|
MR BHIMASEN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIANTA
|
OR-23-001-004-002/2372
(Kakarudrapur)
|
2423001000NRG24031020230217942
|
03/10/2023
|
Tuni Sahoo
|
2423001WL016231
|
Tuni Sahoo
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280962151
|
|
Tuni Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALIANTA
|
OR-23-001-004-004/3139
(Kakarudrapur)
|
2423001000NRG24031020230217952
|
03/10/2023
|
Mr. TAPAS KUMAR DAS
|
2423001WL016231
|
Mr. TAPAS KUMAR DAS
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280962152
|
|
MR TAPAS KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-004-011/5952
(Kakarudrapur)
|
2423001000NRG24031020230217957
|
03/10/2023
|
BINOD BEHARI JENA
|
2423001WL016231
|
BINOD BEHARI JENA
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280962160
|
|
BINOD BEHARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BALIANTA
|
OR-23-001-004-002/2324
(Kakarudrapur)
|
2423001000NRG24031020230217933
|
03/10/2023
|
MS JHARANA DAS
|
2423001WL016231
|
MS JHARANA DAS
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280962157
|
|
MRS JHARANA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-004-002/2337
(Kakarudrapur)
|
2423001000NRG24031020230217936
|
03/10/2023
|
MR AJAYA KUMAR BEHERA
|
2423001WL016231
|
MR AJAYA KUMAR BEHERA
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280962154
|
|
AJAYA KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALIANTA
|
OR-23-001-004-002/2337
(Kakarudrapur)
|
2423001000NRG24031020230217937
|
03/10/2023
|
MS SUMITRA BEHERA
|
2423001WL016231
|
MS SUMITRA BEHERA
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280962153
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-004-002/2369
(Kakarudrapur)
|
2423001000NRG24031020230217938
|
03/10/2023
|
MR SANGRAM DAS
|
2423001WL016231
|
MR SANGRAM DAS
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280962158
|
|
MR SANGRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-004-002/2377
(Kakarudrapur)
|
2423001000NRG24031020230217943
|
03/10/2023
|
MS PRATIMA MISHRA
|
2423001WL016231
|
MS PRATIMA MISHRA
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280962155
|
|
MRS PRATIMA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-004-002/2379
(Kakarudrapur)
|
2423001000NRG24031020230217944
|
03/10/2023
|
MASTR BHABAGRAHI DAS
|
2423001WL016231
|
MASTR BHABAGRAHI DAS
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280962159
|
|
BHABAGRAHI DAS
|
AXIS BANK(607153)
|
|
12
|
BALIANTA
|
OR-23-001-004-002/2384
(Kakarudrapur)
|
2423001000NRG24031020230217947
|
03/10/2023
|
MR BINOD PRADHAN
|
2423001WL016231
|
MR BINOD PRADHAN
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280962156
|
|
BINOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|