|
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-23-001-013-003/98806
(Pratapsasan)
|
2423001013NRG24240120240304912
|
24/01/2024
|
SANTOSH BHOI
|
2423001013WL028333
|
SANTOSH BHOI
|
00078
|
CNRB0017253
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139985866
|
|
MR SANTOSH BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-013-003/15748
(Pratapsasan)
|
2423001013NRG24240120240304903
|
24/01/2024
|
DILLIP KU BHOI
|
2423001013WL028333
|
DILLIP KU BHOI
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139985876
|
|
MR DILLIP KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIANTA
|
OR-23-001-013-003/15750
(Pratapsasan)
|
2423001013NRG24240120240304904
|
24/01/2024
|
BASANTI BEHERA
|
2423001013WL028333
|
BASANTI BEHERA
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139985872
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-013-003/15755
(Pratapsasan)
|
2423001013NRG24240120240304905
|
24/01/2024
|
Basanti Bhoi
|
2423001013WL028333
|
Basanti Bhoi
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139985875
|
|
MRS BASANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-013-003/15830
(Pratapsasan)
|
2423001013NRG24240120240304906
|
24/01/2024
|
Mrs BENUA NAYAK
|
2423001013WL028333
|
Mrs BENUA NAYAK
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139985867
|
|
MRS BENUA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-013-003/15841
(Pratapsasan)
|
2423001013NRG24240120240304907
|
24/01/2024
|
Mrs.GITA NAYAK
|
2423001013WL028333
|
Mrs.GITA NAYAK
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139985868
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-013-003/16006
(Pratapsasan)
|
2423001013NRG24240120240304908
|
24/01/2024
|
Mr.BIKRAM BHOI
|
2423001013WL028333
|
Mr.BIKRAM BHOI
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139985871
|
|
MR BIKRAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-013-003/16008
(Pratapsasan)
|
2423001013NRG24240120240304909
|
24/01/2024
|
SUNDARI DEI
|
2423001013WL028333
|
SUNDARI DEI
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139985870
|
|
MRS SUNDARI DEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-013-003/16009
(Pratapsasan)
|
2423001013NRG24240120240304910
|
24/01/2024
|
Manjari Bhoi
|
2423001013WL028333
|
Manjari Bhoi
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139985869
|
|
MRS MANJARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-013-003/16011
(Pratapsasan)
|
2423001013NRG24240120240304911
|
24/01/2024
|
Labanga Bhoi
|
2423001013WL028333
|
Labanga Bhoi
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139985874
|
|
MRS LABANGA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
11
|
BALIANTA
|
OR-23-001-013-003/98847
(Pratapsasan)
|
2423001013NRG24240120240304913
|
24/01/2024
|
SUMANTA BEHERA
|
2423001013WL028333
|
SUMANTA BEHERA
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139985865
|
|
SUMANTA BEHERA
|
UCO BANK(607066)
|
|
12
|
BALIANTA
|
OR-23-001-013-003/98924
(Pratapsasan)
|
2423001013NRG24240120240304914
|
24/01/2024
|
RONI BHOI
|
2423001013WL028333
|
RONI BHOI
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139985873
|
|
RONI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|