|
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-23-001-004-011/99049
(Kakarudrapur)
|
2423001000NRG24101020230226992
|
10/10/2023
|
MR GOBINDA JENA
|
2423001WL017767
|
MR GOBINDA JENA
|
00354
|
PUNB0738200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256817611
|
|
GOBINDA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-004-002/2311
(Kakarudrapur)
|
2423001000NRG24101020230226966
|
10/10/2023
|
BIMALA DAS
|
2423001WL017767
|
BIMALA DAS
|
00415
|
SBIN0013596
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256817612
|
|
BIMALA DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALIANTA
|
OR-23-001-004-002/2371
(Kakarudrapur)
|
2423001000NRG24101020230226974
|
10/10/2023
|
Mr. BHIMASEN DAS
|
2423001WL017767
|
Mr. BHIMASEN DAS
|
00415
|
SBIN0013596
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256817615
|
|
MR BHIMASEN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-004-002/2372
(Kakarudrapur)
|
2423001000NRG24101020230226976
|
10/10/2023
|
Tuni Sahoo
|
2423001WL017767
|
Tuni Sahoo
|
00415
|
SBIN0013596
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256817613
|
|
Tuni Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALIANTA
|
OR-23-001-004-004/3139
(Kakarudrapur)
|
2423001000NRG24101020230226987
|
10/10/2023
|
Mr. TAPAS KUMAR DAS
|
2423001WL017767
|
Mr. TAPAS KUMAR DAS
|
00415
|
SBIN0013596
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256817614
|
|
MR TAPAS KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
BALIANTA
|
OR-23-001-004-002/2324
(Kakarudrapur)
|
2423001000NRG24101020230226967
|
10/10/2023
|
MS JHARANA DAS
|
2423001WL017767
|
MS JHARANA DAS
|
00468
|
UBIN0931934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256817620
|
|
MRS JHARANA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-004-002/2337
(Kakarudrapur)
|
2423001000NRG24101020230226970
|
10/10/2023
|
MR AJAYA KUMAR BEHERA
|
2423001WL017767
|
MR AJAYA KUMAR BEHERA
|
00468
|
UBIN0931934
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256817617
|
|
AJAYA KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALIANTA
|
OR-23-001-004-002/2337
(Kakarudrapur)
|
2423001000NRG24101020230226971
|
10/10/2023
|
MS SUMITRA BEHERA
|
2423001WL017767
|
MS SUMITRA BEHERA
|
00468
|
UBIN0931934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256817616
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-004-002/2369
(Kakarudrapur)
|
2423001000NRG24101020230226972
|
10/10/2023
|
MR SANGRAM DAS
|
2423001WL017767
|
MR SANGRAM DAS
|
00468
|
UBIN0931934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256817621
|
|
MR SANGRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-004-002/2377
(Kakarudrapur)
|
2423001000NRG24101020230226977
|
10/10/2023
|
MS PRATIMA MISHRA
|
2423001WL017767
|
MS PRATIMA MISHRA
|
00468
|
UBIN0931934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256817618
|
|
MRS PRATIMA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-004-002/2379
(Kakarudrapur)
|
2423001000NRG24101020230226978
|
10/10/2023
|
MASTR BHABAGRAHI DAS
|
2423001WL017767
|
MASTR BHABAGRAHI DAS
|
00468
|
UBIN0931934
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256817622
|
|
BHABAGRAHI DAS
|
AXIS BANK(607153)
|
|
12
|
BALIANTA
|
OR-23-001-004-002/2384
(Kakarudrapur)
|
2423001000NRG24101020230226981
|
10/10/2023
|
MR BINOD PRADHAN
|
2423001WL017767
|
MR BINOD PRADHAN
|
00468
|
UBIN0931934
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256817619
|
|
BINOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|