|
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-23-001-017-005/100652
(Jhintisasan)
|
2423001017NRG24191020230237990
|
19/10/2023
|
Sanatana Mahapatra
|
2423001017WL019356
|
Sanatana Mahapatra
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269088217
|
|
SANATANA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIANTA
|
OR-23-001-017-005/20647
(Jhintisasan)
|
2423001017NRG24191020230237991
|
19/10/2023
|
Sasmita Bhoi
|
2423001017WL019356
|
Sasmita Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269088222
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
3
|
BALIANTA
|
OR-23-001-017-005/20669
(Jhintisasan)
|
2423001017NRG24191020230237992
|
19/10/2023
|
Manju Bhoi
|
2423001017WL019356
|
Manju Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269088220
|
|
MRS MANJU BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-017-005/20683
(Jhintisasan)
|
2423001017NRG24191020230237993
|
19/10/2023
|
Fula Dei
|
2423001017WL019356
|
Fula Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269088221
|
|
MRS FULA DEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-017-005/20702
(Jhintisasan)
|
2423001017NRG24191020230237994
|
19/10/2023
|
Basanta kumar Bhoi
|
2423001017WL019356
|
Basanta kumar Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269088218
|
|
MR BASANTA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-017-005/20715
(Jhintisasan)
|
2423001017NRG24191020230237995
|
19/10/2023
|
Minakshi Dei
|
2423001017WL019356
|
Minakshi Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269088216
|
|
MRS MINAKHI DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-017-005/20737
(Jhintisasan)
|
2423001017NRG24191020230237996
|
19/10/2023
|
Giridhari Bhoi
|
2423001017WL019356
|
Giridhari Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269088215
|
|
MR GIRIDHARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-017-005/20813
(Jhintisasan)
|
2423001017NRG24191020230237997
|
19/10/2023
|
Nalu Dei
|
2423001017WL019356
|
Nalu Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269088219
|
|
MRS NALU DEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-017-005/20819
(Jhintisasan)
|
2423001017NRG24191020230237998
|
19/10/2023
|
Dasarathi Behera
|
2423001017WL019356
|
Dasarathi Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269088223
|
|
DASHARATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|