|
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-23-001-017-007/21547
(Jhintisasan)
|
2423001020NRG24230620230103184
|
28/06/2023
|
Sanjay Bhoi
|
2423001020WL004217
|
Sanjay Bhoi
|
00078
|
CNRB0017253
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064274031
|
|
SANJAY BHOI
|
AXIS BANK(607153)
|
|
2
|
BALIANTA
|
OR-23-001-017-007/21925
(Jhintisasan)
|
2423001020NRG24230620230103190
|
28/06/2023
|
JEMA BHOI
|
2423001020WL004217
|
JEMA BHOI
|
00078
|
CNRB0017253
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064274030
|
|
JEMA BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-017-007/100600
(Jhintisasan)
|
2423001020NRG24230620230103181
|
28/06/2023
|
BASANTA BHOI
|
2423001020WL004217
|
BASANTA BHOI
|
00415
|
SBIN0012030
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064274028
|
|
MRS BASANTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-017-007/21557
(Jhintisasan)
|
2423001020NRG24230620230103186
|
28/06/2023
|
SOMANATH BHOI
|
2423001020WL004217
|
SOMANATH BHOI
|
00415
|
SBIN0012030
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064274027
|
|
MR SOMANATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-017-007/21626
(Jhintisasan)
|
2423001020NRG24230620230103188
|
28/06/2023
|
Kalandi Bhoi
|
2423001020WL004217
|
Kalandi Bhoi
|
00415
|
SBIN0012030
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064274029
|
|
MR KALANDI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
BALIANTA
|
OR-23-001-017-007/100589
(Jhintisasan)
|
2423001020NRG24230620230103180
|
28/06/2023
|
RAKESH BHOI
|
2423001020WL004217
|
RAKESH BHOI
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064274026
|
|
RAKESH BHOI
|
UCO BANK(607066)
|
|
7
|
BALIANTA
|
OR-23-001-017-007/21557
(Jhintisasan)
|
2423001020NRG24230620230103185
|
28/06/2023
|
SIBANANDA BHOI
|
2423001020WL004217
|
SIBANANDA BHOI
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064274033
|
|
SIBANANDA BHOI
|
UCO BANK(607066)
|
|
8
|
BALIANTA
|
OR-23-001-017-007/21617
(Jhintisasan)
|
2423001020NRG24230620230103187
|
28/06/2023
|
Susama Bhoi
|
2423001020WL004217
|
Susama Bhoi
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064274032
|
|
SUSAMA BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
BALIANTA
|
OR-23-001-017-007/21872
(Jhintisasan)
|
2423001020NRG24230620230103189
|
28/06/2023
|
DIBAKAR MALLICK
|
2423001020WL004217
|
DIBAKAR MALLICK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064274025
|
|
DIBAKAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|