|
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-23-001-008-001/252311
(Sarakana)
|
2423001008NRG24090620230080307
|
09/06/2023
|
PRAVATI BHOI
|
2423001008WL003336
|
PRAVATI BHOI
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566870991
|
|
MRS PRABHATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIANTA
|
OR-23-001-008-001/9269
(Sarakana)
|
2423001008NRG24090620230080308
|
09/06/2023
|
PRAMOD KUMAR BEHERA
|
2423001008WL003336
|
PRAMOD KUMAR BEHERA
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566870988
|
|
PRAMOD KUMAR BEHERA
|
UCO BANK(607066)
|
|
3
|
BALIANTA
|
OR-23-001-008-001/9674
(Sarakana)
|
2423001008NRG24090620230080310
|
09/06/2023
|
Runu samal
|
2423001008WL003336
|
Runu samal
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566870986
|
|
MRS RINU DEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-008-008/9626
(Sarakana)
|
2423001008NRG24090620230080312
|
09/06/2023
|
URMILA BHOI
|
2423001008WL003336
|
URMILA BHOI
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566870989
|
|
MRS URMILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-008-010/9575
(Sarakana)
|
2423001008NRG24090620230080313
|
09/06/2023
|
NIDHI DALIE
|
2423001008WL003336
|
NIDHI DALIE
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566870985
|
|
MR NIDHI DALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-008-010/9580
(Sarakana)
|
2423001008NRG24090620230080314
|
09/06/2023
|
NRUSINGH DALIE
|
2423001008WL003336
|
NRUSINGH DALIE
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566870984
|
|
MR NRUSINGHA DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-008-010/9592
(Sarakana)
|
2423001008NRG24090620230080315
|
09/06/2023
|
JAGANNATH MALLICK
|
2423001008WL003336
|
JAGANNATH MALLICK
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566870987
|
|
JAGANNATH MALLIK
|
UCO BANK(607066)
|
|
8
|
BALIANTA
|
OR-23-001-008-010/9689
(Sarakana)
|
2423001008NRG24090620230080316
|
09/06/2023
|
SIDHINATH DALIE
|
2423001008WL003336
|
SIDHINATH DALIE
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566870990
|
|
MR SHIDHINATHA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BALIANTA
|
OR-23-001-008-005/8757
(Sarakana)
|
2423001008NRG24090620230080311
|
09/06/2023
|
SUNDARI BHOI
|
2423001008WL003336
|
SUNDARI BHOI
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566870983
|
|
SUNDARI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|