|
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-23-001-008-002/8107
(Sarakana)
|
2423001008NRG24071020230223682
|
07/10/2023
|
PURNA CHANDRA PANDA
|
2423001008WL017166
|
PURNA CHANDRA PANDA
|
00415
|
SBIN0003108
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263580242
|
|
PURNA CH PANDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-008-002/8107
(Sarakana)
|
2423001008NRG24071020230223684
|
07/10/2023
|
ASHUTOSH PANDA
|
2423001008WL017166
|
ASHUTOSH PANDA
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263580248
|
|
SHRI ASHUTOSH PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIANTA
|
OR-23-001-008-002/8107
(Sarakana)
|
2423001008NRG24071020230223683
|
07/10/2023
|
SASMITA PANDA
|
2423001008WL017166
|
SASMITA PANDA
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263580244
|
|
SASMITAPANDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BALIANTA
|
OR-23-001-008-002/8113
(Sarakana)
|
2423001008NRG24071020230223685
|
07/10/2023
|
Suryakanta Mallik
|
2423001008WL017166
|
Suryakanta Mallik
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263580246
|
|
Mr. SURYAKANTA MALLICK
|
INDIAN BANK(607105)
|
|
5
|
BALIANTA
|
OR-23-001-008-002/8189
(Sarakana)
|
2423001008NRG24071020230223686
|
07/10/2023
|
BIMBADHAR PANDA
|
2423001008WL017166
|
BIMBADHAR PANDA
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263580243
|
|
BIMBADHAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALIANTA
|
OR-23-001-008-002/8230
(Sarakana)
|
2423001008NRG24071020230223687
|
07/10/2023
|
RABINDRA SETHY
|
2423001008WL017166
|
RABINDRA SETHY
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263580245
|
|
MR RABINDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-008-004/252395
(Sarakana)
|
2423001008NRG24071020230223688
|
07/10/2023
|
BISHNU PRASAD NAYAK
|
2423001008WL017166
|
BISHNU PRASAD NAYAK
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263580247
|
|
MR BISHNU PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-008-004/252396
(Sarakana)
|
2423001008NRG24071020230223689
|
07/10/2023
|
SOMANATH NAYAK
|
2423001008WL017166
|
SOMANATH NAYAK
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263580249
|
|
Mr. SOMANATH NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|