|
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-23-001-017-005/21571
(Jhintisasan)
|
2423001000NRG24081220230281143
|
08/12/2023
|
BRUNDABANA PATRA
|
2423001WL025345
|
BRUNDABANA PATRA
|
00078
|
CNRB0005930
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630757
|
|
BRUNDABANA PATRA
|
()
|
|
2
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24081220230281069
|
08/12/2023
|
BRUNDABANA PATRA
|
2423001017WL025339
|
BRUNDABANA PATRA
|
00078
|
CNRB0005930
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630758
|
|
BRUNDABANA PATRA
|
()
|
|
3
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24081220230281073
|
08/12/2023
|
BRUNDABANA PATRA
|
2423001017WL025339
|
BRUNDABANA PATRA
|
00078
|
CNRB0005930
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630756
|
|
BRUNDABANA PATRA
|
()
|
|
4
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24081220230281077
|
08/12/2023
|
BRUNDABANA PATRA
|
2423001017WL025339
|
BRUNDABANA PATRA
|
00078
|
CNRB0005930
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630755
|
|
BRUNDABANA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24081220230281072
|
08/12/2023
|
HRUDANANDA PATRA
|
2423001017WL025339
|
HRUDANANDA PATRA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630760
|
|
MR HRUDANANDA PATRA
|
()
|
|
6
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24081220230281076
|
08/12/2023
|
HRUDANANDA PATRA
|
2423001017WL025339
|
HRUDANANDA PATRA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630762
|
|
MR HRUDANANDA PATRA
|
()
|
|
7
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001000NRG24081220230281142
|
08/12/2023
|
HRUDANANDA PATRA
|
2423001WL025345
|
HRUDANANDA PATRA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630759
|
|
MR HRUDANANDA PATRA
|
()
|
|
8
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24081220230281068
|
08/12/2023
|
HRUDANANDA PATRA
|
2423001017WL025339
|
HRUDANANDA PATRA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630761
|
|
MR HRUDANANDA PATRA
|
()
|
|
9
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001000NRG24081220230281144
|
08/12/2023
|
SAJANI PATRA
|
2423001WL025345
|
SAJANI PATRA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630766
|
|
MRS SAJANI PATRA
|
()
|
|
10
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24081220230281078
|
08/12/2023
|
SAJANI PATRA
|
2423001017WL025339
|
SAJANI PATRA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630763
|
|
MRS SAJANI PATRA
|
()
|
|
11
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24081220230281074
|
08/12/2023
|
SAJANI PATRA
|
2423001017WL025339
|
SAJANI PATRA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630764
|
|
MRS SAJANI PATRA
|
()
|
|
12
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24081220230281070
|
08/12/2023
|
SAJANI PATRA
|
2423001017WL025339
|
SAJANI PATRA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630765
|
|
MRS SAJANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
BALIANTA
|
OR-23-001-017-005/21353
(Jhintisasan)
|
2423001017NRG24081220230281062
|
08/12/2023
|
Rasmita Patra
|
2423001017WL025339
|
Rasmita Patra
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630771
|
|
RASMITA PATRA
|
()
|
|
14
|
BALIANTA
|
OR-23-001-017-005/21416
(Jhintisasan)
|
2423001000NRG24081220230281128
|
08/12/2023
|
Artatrana Nayak
|
2423001WL025344
|
Artatrana Nayak
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630768
|
|
ARTATRANA NAYAK
|
()
|
|
15
|
BALIANTA
|
OR-23-001-017-005/21416
(Jhintisasan)
|
2423001000NRG24081220230281130
|
08/12/2023
|
Artatrana Nayak
|
2423001WL025344
|
Artatrana Nayak
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630769
|
|
ARTATRANA NAYAK
|
()
|
|
16
|
BALIANTA
|
OR-23-001-017-005/21416
(Jhintisasan)
|
2423001000NRG24081220230281132
|
08/12/2023
|
Artatrana Nayak
|
2423001WL025344
|
Artatrana Nayak
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630770
|
|
ARTATRANA NAYAK
|
()
|
|
17
|
BALIANTA
|
OR-23-001-017-005/21416
(Jhintisasan)
|
2423001000NRG24081220230281138
|
08/12/2023
|
Artatrana Nayak
|
2423001WL025345
|
Artatrana Nayak
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074630767
|
|
ARTATRANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|