|
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-23-001-019-003/25358
(Jagannathpur)
|
2423001019NRG24270320240328188
|
27/03/2024
|
BEBEE NAYAK
|
2423001019WL031211
|
BEBEE NAYAK
|
00078
|
CNRB0003524
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899069918
|
|
BEBEE NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-019-003/25304
(Jagannathpur)
|
2423001019NRG24270320240328179
|
27/03/2024
|
RAMESH CHANDRA PRUSTY
|
2423001019WL031211
|
RAMESH CHANDRA PRUSTY
|
00089
|
CBIN0281969
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899069917
|
|
RAMESH CHANDRA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-019-003/25305
(Jagannathpur)
|
2423001019NRG24270320240328180
|
27/03/2024
|
SANTOSH KUMAR MOHAPATRA
|
2423001019WL031211
|
SANTOSH KUMAR MOHAPATRA
|
00176
|
IDIB000K238
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899069919
|
|
SANTOSH KUMAR MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-019-003/25301
(Jagannathpur)
|
2423001019NRG24270320240328178
|
27/03/2024
|
RAJANI PRUSTY
|
2423001019WL031211
|
RAJANI PRUSTY
|
00177
|
IOBA0000692
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899069911
|
|
RAJANI PRUSTI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALIANTA
|
OR-23-001-019-003/25312
(Jagannathpur)
|
2423001019NRG24270320240328181
|
27/03/2024
|
PARBATI KHATUA
|
2423001019WL031211
|
PARBATI KHATUA
|
00177
|
IOBA0000692
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899069912
|
|
PARBATI KHATUA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALIANTA
|
OR-23-001-019-003/25316
(Jagannathpur)
|
2423001019NRG24270320240328182
|
27/03/2024
|
BANDHANA KHATUA
|
2423001019WL031211
|
BANDHANA KHATUA
|
00177
|
IOBA0000692
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899069922
|
|
BANDANA KHATUA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALIANTA
|
OR-23-001-019-003/25317
(Jagannathpur)
|
2423001019NRG24270320240328183
|
27/03/2024
|
ANNAPURNA BEHERA
|
2423001019WL031211
|
ANNAPURNA BEHERA
|
00177
|
IOBA0000692
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899069913
|
|
ANNAPURNA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALIANTA
|
OR-23-001-019-003/25318
(Jagannathpur)
|
2423001019NRG24270320240328184
|
27/03/2024
|
CHHABINDRA SAHOO
|
2423001019WL031211
|
CHHABINDRA SAHOO
|
00177
|
IOBA0000692
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899069921
|
|
CHHABINDRA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALIANTA
|
OR-23-001-019-003/25341
(Jagannathpur)
|
2423001019NRG24270320240328186
|
27/03/2024
|
KHULANA SAHOO
|
2423001019WL031211
|
KHULANA SAHOO
|
00177
|
IOBA0000692
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899069920
|
|
KHULANA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALIANTA
|
OR-23-001-019-003/25360
(Jagannathpur)
|
2423001019NRG24270320240328189
|
27/03/2024
|
SASHMITA KHATUA
|
2423001019WL031211
|
SASHMITA KHATUA
|
00177
|
IOBA0000692
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899069914
|
|
SASHMITA KHATUA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALIANTA
|
OR-23-001-019-003/25361
(Jagannathpur)
|
2423001019NRG24270320240328190
|
27/03/2024
|
PRIYADARSINI SAHOO
|
2423001019WL031211
|
PRIYADARSINI SAHOO
|
00177
|
IOBA0000692
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899069910
|
|
PRIYADARSINI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
12
|
BALIANTA
|
OR-23-001-019-003/25324
(Jagannathpur)
|
2423001019NRG24270320240328185
|
27/03/2024
|
KHIROD KHATUA
|
2423001019WL031211
|
KHIROD KHATUA
|
00415
|
SBIN0010907
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899069916
|
|
KHIROD KHATUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
BALIANTA
|
OR-23-001-019-003/25341
(Jagannathpur)
|
2423001019NRG24270320240328187
|
27/03/2024
|
SASMITA CHAUDHURY
|
2423001019WL031211
|
SASMITA CHAUDHURY
|
00468
|
UBIN0819972
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899069915
|
|
SASMITA CHOUDHURY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|