|
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-23-001-004-001/98939
(Kakarudrapur)
|
2423001004NRG24140920230197789
|
14/09/2023
|
Prasanna Kumr Nayak
|
2423001004WL012583
|
Prasanna Kumr Nayak
|
00415
|
SBIN0013596
|
948
|
948
|
Processed
|
10/11/2023
|
|
7263219869
|
|
MR PRASANNA KUMR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-004-003/2420
(Kakarudrapur)
|
2423001004NRG24140920230197795
|
14/09/2023
|
MR JAYARAM GURU
|
2423001004WL012585
|
MR JAYARAM GURU
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263219876
|
|
JAYARAM GURU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALIANTA
|
OR-23-001-004-003/2784
(Kakarudrapur)
|
2423001004NRG24140920230197796
|
14/09/2023
|
MR PRANAKRUSHNA GURU
|
2423001004WL012585
|
MR PRANAKRUSHNA GURU
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263219870
|
|
MR PRANAKRUSHNA GURU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALIANTA
|
OR-23-001-004-003/99022
(Kakarudrapur)
|
2423001004NRG24140920230197798
|
14/09/2023
|
MS KESHI GURU
|
2423001004WL012585
|
MS KESHI GURU
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263219874
|
|
KESHI GURU
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALIANTA
|
OR-23-001-004-007/4177
(Kakarudrapur)
|
2423001004NRG24140920230197782
|
14/09/2023
|
LAXMIPRIYA GURU
|
2423001004WL012582
|
LAXMIPRIYA GURU
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263219872
|
|
LAXMIPRIYA GURU
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALIANTA
|
OR-23-001-004-007/4177
(Kakarudrapur)
|
2423001004NRG24140920230197781
|
14/09/2023
|
MR NARAYAN GURU
|
2423001004WL012582
|
MR NARAYAN GURU
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263219871
|
|
NARAYAN GURU
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALIANTA
|
OR-23-001-004-007/99020
(Kakarudrapur)
|
2423001004NRG24140920230197141
|
14/09/2023
|
NAMI GURU
|
2423001004WL012421
|
NAMI GURU
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263219873
|
|
NAMI GURU
|
RATNAKAR BANK(607393)
|
|
8
|
BALIANTA
|
OR-23-001-004-009/5102
(Kakarudrapur)
|
2423001004NRG24140920230197764
|
14/09/2023
|
MS MANJU BARIK
|
2423001004WL012575
|
MS MANJU BARIK
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263219875
|
|
MANJU BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|