|
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-23-001-017-005/20318
(Jhintisasan)
|
2423001017NRG24220620230101037
|
22/06/2023
|
Muna Bhaula
|
2423001017WL004144
|
Muna Bhaula
|
00078
|
CNRB0017253
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808301310
|
|
MR MUNA BHAULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIANTA
|
OR-23-001-017-005/20413
(Jhintisasan)
|
2423001017NRG24220620230101039
|
22/06/2023
|
ManaMohan Pradhan
|
2423001017WL004144
|
ManaMohan Pradhan
|
00078
|
CNRB0017253
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808301301
|
|
MANAMOHAN PRADHAN
|
IDBI BANK(607095)
|
|
3
|
BALIANTA
|
OR-23-001-017-005/21755
(Jhintisasan)
|
2423001017NRG24220620230101048
|
22/06/2023
|
Nirakar Panda
|
2423001017WL004144
|
Nirakar Panda
|
00078
|
CNRB0017253
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808301309
|
|
NIRAKAR PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-017-005/20413
(Jhintisasan)
|
2423001017NRG24220620230101038
|
22/06/2023
|
NARMADA PRADHAN
|
2423001017WL004144
|
NARMADA PRADHAN
|
00165
|
IBKL0001112
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808301302
|
|
NARMADA PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BALIANTA
|
OR-23-001-017-005/100599
(Jhintisasan)
|
2423001017NRG24220620230101035
|
22/06/2023
|
Madan Mohan Pradhan
|
2423001017WL004144
|
Madan Mohan Pradhan
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808301303
|
|
MADAN MOHAN PRADHAN
|
IDBI BANK(607095)
|
|
6
|
BALIANTA
|
OR-23-001-017-005/21353
(Jhintisasan)
|
2423001017NRG24220620230101042
|
22/06/2023
|
GUNANIDHI PATRA
|
2423001017WL004144
|
GUNANIDHI PATRA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808301304
|
|
GUNANIDHI PATRA
|
UCO BANK(607066)
|
|
7
|
BALIANTA
|
OR-23-001-017-005/21425
(Jhintisasan)
|
2423001017NRG24220620230101045
|
22/06/2023
|
Janmejaya Swain
|
2423001017WL004144
|
Janmejaya Swain
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808301308
|
|
MR JANMEJAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-017-005/21618
(Jhintisasan)
|
2423001017NRG24220620230101046
|
22/06/2023
|
Dillip Kumar Panda
|
2423001017WL004144
|
Dillip Kumar Panda
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808301306
|
|
DILLIP KUMAR PANDA
|
UCO BANK(607066)
|
|
9
|
BALIANTA
|
OR-23-001-017-005/21781
(Jhintisasan)
|
2423001017NRG24220620230101050
|
22/06/2023
|
BENUDHAR MAHAL
|
2423001017WL004144
|
BENUDHAR MAHAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808301305
|
|
BENUDHAR MAHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
BALIANTA
|
OR-23-001-017-005/21653
(Jhintisasan)
|
2423001017NRG24220620230101047
|
22/06/2023
|
Gunanidhi Mohapatra
|
2423001017WL004144
|
Gunanidhi Mohapatra
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808301307
|
|
MR GUNANIDHI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
BALIANTA
|
OR-23-001-017-005/100599
(Jhintisasan)
|
2423001017NRG24220620230101036
|
22/06/2023
|
Ahalya Pradhan
|
2423001017WL004144
|
Ahalya Pradhan
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808301300
|
|
AHALYA PRADHAN
|
BANK OF BARODA(606985)
|
|
12
|
BALIANTA
|
OR-23-001-017-005/21133
(Jhintisasan)
|
2423001017NRG24220620230101040
|
22/06/2023
|
Jyoti Ranjan Panda
|
2423001017WL004144
|
Jyoti Ranjan Panda
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808301299
|
|
JYOTI RANJAN PANDA
|
UCO BANK(607066)
|
|
13
|
BALIANTA
|
OR-23-001-017-005/21402
(Jhintisasan)
|
2423001017NRG24220620230101044
|
22/06/2023
|
Budhanath Barik
|
2423001017WL004144
|
Budhanath Barik
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808301298
|
|
BUDHANTH BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|