|
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)
|
2423001017NRG24301120230274424
|
30/11/2023
|
BRUNDABANA PATRA
|
2423001017WL024593
|
BRUNDABANA PATRA
|
00078
|
CNRB0005930
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691201
|
|
BRUNDABANA PATRA
|
()
|
|
2
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24301120230274428
|
30/11/2023
|
BRUNDABANA PATRA
|
2423001017WL024593
|
BRUNDABANA PATRA
|
00078
|
CNRB0005930
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691200
|
|
BRUNDABANA PATRA
|
()
|
|
3
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24301120230274635
|
30/11/2023
|
BRUNDABANA PATRA
|
2423001017WL024616
|
BRUNDABANA PATRA
|
00078
|
CNRB0005930
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691202
|
|
BRUNDABANA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24301120230274634
|
30/11/2023
|
HRUDANANDA PATRA
|
2423001017WL024616
|
HRUDANANDA PATRA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691203
|
|
MR HRUDANANDA PATRA
|
()
|
|
5
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24301120230274423
|
30/11/2023
|
HRUDANANDA PATRA
|
2423001017WL024593
|
HRUDANANDA PATRA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691205
|
|
MR HRUDANANDA PATRA
|
()
|
|
6
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24301120230274427
|
30/11/2023
|
HRUDANANDA PATRA
|
2423001017WL024593
|
HRUDANANDA PATRA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691204
|
|
MR HRUDANANDA PATRA
|
()
|
|
7
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24301120230274425
|
30/11/2023
|
SAJANI PATRA
|
2423001017WL024593
|
SAJANI PATRA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691206
|
|
MRS SAJANI PATRA
|
()
|
|
8
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24301120230274429
|
30/11/2023
|
SAJANI PATRA
|
2423001017WL024593
|
SAJANI PATRA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691207
|
|
MRS SAJANI PATRA
|
()
|
|
9
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24301120230274636
|
30/11/2023
|
SAJANI PATRA
|
2423001017WL024616
|
SAJANI PATRA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691208
|
|
MRS SAJANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
BALIANTA
|
OR-23-001-017-005/21353
(Jhintisasan)
|
2423001017NRG24301120230274624
|
30/11/2023
|
Rasmita Patra
|
2423001017WL024616
|
Rasmita Patra
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691209
|
|
RASMITA PATRA
|
()
|
|
11
|
BALIANTA
|
OR-23-001-017-005/21353
(Jhintisasan)
|
2423001017NRG24301120230274626
|
30/11/2023
|
Rasmita Patra
|
2423001017WL024616
|
Rasmita Patra
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691210
|
|
RASMITA PATRA
|
()
|
|
12
|
BALIANTA
|
OR-23-001-017-005/21353
(Jhintisasan)
|
2423001017NRG24301120230274628
|
30/11/2023
|
Rasmita Patra
|
2423001017WL024616
|
Rasmita Patra
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074691211
|
|
RASMITA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|