|
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-23-001-017-005/20318
(Jhintisasan)
|
2423001017NRG24170620230092615
|
17/06/2023
|
Muna Bhaula
|
2423001017WL003805
|
Muna Bhaula
|
00078
|
CNRB0017253
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046821
|
|
MR MUNA BHAULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIANTA
|
OR-23-001-017-005/20318
(Jhintisasan)
|
2423001017NRG24170620230092616
|
17/06/2023
|
Muna Bhaula
|
2423001017WL003805
|
Muna Bhaula
|
00078
|
CNRB0017253
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046820
|
|
MR MUNA BHAULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIANTA
|
OR-23-001-017-005/20413
(Jhintisasan)
|
2423001017NRG24170620230092618
|
17/06/2023
|
ManaMohan Pradhan
|
2423001017WL003805
|
ManaMohan Pradhan
|
00078
|
CNRB0017253
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046829
|
|
MANAMOHAN PRADHAN
|
IDBI BANK(607095)
|
|
4
|
BALIANTA
|
OR-23-001-017-005/20413
(Jhintisasan)
|
2423001017NRG24170620230092620
|
17/06/2023
|
ManaMohan Pradhan
|
2423001017WL003805
|
ManaMohan Pradhan
|
00078
|
CNRB0017253
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046828
|
|
MANAMOHAN PRADHAN
|
IDBI BANK(607095)
|
|
5
|
BALIANTA
|
OR-23-001-017-005/21755
(Jhintisasan)
|
2423001017NRG24170620230092637
|
17/06/2023
|
Nirakar Panda
|
2423001017WL003806
|
Nirakar Panda
|
00078
|
CNRB0017253
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046807
|
|
NIRAKAR PANDA
|
CANARA BANK(508532)
|
|
6
|
BALIANTA
|
OR-23-001-017-005/21755
(Jhintisasan)
|
2423001017NRG24170620230092639
|
17/06/2023
|
Nirakar Panda
|
2423001017WL003806
|
Nirakar Panda
|
00078
|
CNRB0017253
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046806
|
|
NIRAKAR PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BALIANTA
|
OR-23-001-017-005/20413
(Jhintisasan)
|
2423001017NRG24170620230092619
|
17/06/2023
|
NARMADA PRADHAN
|
2423001017WL003805
|
NARMADA PRADHAN
|
00165
|
IBKL0001112
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046827
|
|
NARMADA PRADHAN
|
IDBI BANK(607095)
|
|
8
|
BALIANTA
|
OR-23-001-017-005/20413
(Jhintisasan)
|
2423001017NRG24170620230092617
|
17/06/2023
|
NARMADA PRADHAN
|
2423001017WL003805
|
NARMADA PRADHAN
|
00165
|
IBKL0001112
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046826
|
|
NARMADA PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
BALIANTA
|
OR-23-001-017-005/100599
(Jhintisasan)
|
2423001017NRG24170620230092611
|
17/06/2023
|
Madan Mohan Pradhan
|
2423001017WL003805
|
Madan Mohan Pradhan
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046825
|
|
MADAN MOHAN PRADHAN
|
IDBI BANK(607095)
|
|
10
|
BALIANTA
|
OR-23-001-017-005/100599
(Jhintisasan)
|
2423001017NRG24170620230092613
|
17/06/2023
|
Madan Mohan Pradhan
|
2423001017WL003805
|
Madan Mohan Pradhan
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046824
|
|
MADAN MOHAN PRADHAN
|
IDBI BANK(607095)
|
|
11
|
BALIANTA
|
OR-23-001-017-005/21353
(Jhintisasan)
|
2423001017NRG24170620230092625
|
17/06/2023
|
GUNANIDHI PATRA
|
2423001017WL003806
|
GUNANIDHI PATRA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046823
|
|
GUNANIDHI PATRA
|
UCO BANK(607066)
|
|
12
|
BALIANTA
|
OR-23-001-017-005/21353
(Jhintisasan)
|
2423001017NRG24170620230092627
|
17/06/2023
|
GUNANIDHI PATRA
|
2423001017WL003806
|
GUNANIDHI PATRA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046822
|
|
GUNANIDHI PATRA
|
UCO BANK(607066)
|
|
13
|
BALIANTA
|
OR-23-001-017-005/21425
(Jhintisasan)
|
2423001017NRG24170620230092631
|
17/06/2023
|
Janmejaya Swain
|
2423001017WL003806
|
Janmejaya Swain
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046809
|
|
MR JANMEJAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIANTA
|
OR-23-001-017-005/21425
(Jhintisasan)
|
2423001017NRG24170620230092632
|
17/06/2023
|
Janmejaya Swain
|
2423001017WL003806
|
Janmejaya Swain
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046808
|
|
MR JANMEJAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIANTA
|
OR-23-001-017-005/21618
(Jhintisasan)
|
2423001017NRG24170620230092633
|
17/06/2023
|
Dillip Kumar Panda
|
2423001017WL003806
|
Dillip Kumar Panda
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046813
|
|
DILLIP KUMAR PANDA
|
UCO BANK(607066)
|
|
16
|
BALIANTA
|
OR-23-001-017-005/21618
(Jhintisasan)
|
2423001017NRG24170620230092634
|
17/06/2023
|
Dillip Kumar Panda
|
2423001017WL003806
|
Dillip Kumar Panda
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046812
|
|
DILLIP KUMAR PANDA
|
UCO BANK(607066)
|
|
17
|
BALIANTA
|
OR-23-001-017-005/21781
(Jhintisasan)
|
2423001017NRG24170620230092641
|
17/06/2023
|
BENUDHAR MAHAL
|
2423001017WL003806
|
BENUDHAR MAHAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046815
|
|
BENUDHAR MAHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIANTA
|
OR-23-001-017-005/21781
(Jhintisasan)
|
2423001017NRG24170620230092642
|
17/06/2023
|
BENUDHAR MAHAL
|
2423001017WL003806
|
BENUDHAR MAHAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046814
|
|
BENUDHAR MAHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
19
|
BALIANTA
|
OR-23-001-017-005/21653
(Jhintisasan)
|
2423001017NRG24170620230092635
|
17/06/2023
|
Gunanidhi Mohapatra
|
2423001017WL003806
|
Gunanidhi Mohapatra
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046811
|
|
MR GUNANIDHI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIANTA
|
OR-23-001-017-005/21653
(Jhintisasan)
|
2423001017NRG24170620230092636
|
17/06/2023
|
Gunanidhi Mohapatra
|
2423001017WL003806
|
Gunanidhi Mohapatra
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046810
|
|
MR GUNANIDHI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
21
|
BALIANTA
|
OR-23-001-017-005/100599
(Jhintisasan)
|
2423001017NRG24170620230092614
|
17/06/2023
|
Ahalya Pradhan
|
2423001017WL003805
|
Ahalya Pradhan
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046830
|
|
AHALYA PRADHAN
|
BANK OF BARODA(606985)
|
|
22
|
BALIANTA
|
OR-23-001-017-005/100599
(Jhintisasan)
|
2423001017NRG24170620230092612
|
17/06/2023
|
Ahalya Pradhan
|
2423001017WL003805
|
Ahalya Pradhan
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046831
|
|
AHALYA PRADHAN
|
BANK OF BARODA(606985)
|
|
23
|
BALIANTA
|
OR-23-001-017-005/21133
(Jhintisasan)
|
2423001017NRG24170620230092621
|
17/06/2023
|
Jyoti Ranjan Panda
|
2423001017WL003806
|
Jyoti Ranjan Panda
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046817
|
|
JYOTI RANJAN PANDA
|
UCO BANK(607066)
|
|
24
|
BALIANTA
|
OR-23-001-017-005/21133
(Jhintisasan)
|
2423001017NRG24170620230092622
|
17/06/2023
|
Jyoti Ranjan Panda
|
2423001017WL003806
|
Jyoti Ranjan Panda
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046816
|
|
JYOTI RANJAN PANDA
|
UCO BANK(607066)
|
|
25
|
BALIANTA
|
OR-23-001-017-005/21402
(Jhintisasan)
|
2423001017NRG24170620230092629
|
17/06/2023
|
Budhanath Barik
|
2423001017WL003806
|
Budhanath Barik
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046819
|
|
BUDHANTH BARIK
|
UCO BANK(607066)
|
|
26
|
BALIANTA
|
OR-23-001-017-005/21402
(Jhintisasan)
|
2423001017NRG24170620230092630
|
17/06/2023
|
Budhanath Barik
|
2423001017WL003806
|
Budhanath Barik
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807046818
|
|
BUDHANTH BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|