|
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-23-001-010-003/96310
(Bhingarpur)
|
2423001010NRG24250920230210131
|
25/09/2023
|
Biswanath Behera
|
2423001010WL014859
|
Biswanath Behera
|
00089
|
CBIN0282489
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330235179
|
|
Mr. BISWANATH BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-010-003/24831
(Bhingarpur)
|
2423001010NRG24250920230210129
|
25/09/2023
|
Niranjan sahoo
|
2423001010WL014859
|
Niranjan sahoo
|
00354
|
PUNB0738200
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330235180
|
|
NIRANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALIANTA
|
OR-23-001-010-003/96248
(Bhingarpur)
|
2423001010NRG24250920230210130
|
25/09/2023
|
Prabhati Bhoi
|
2423001010WL014859
|
Prabhati Bhoi
|
00354
|
PUNB0738200
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330235181
|
|
PRABHATI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-010-002/10550
(Bhingarpur)
|
2423001010NRG24250920230210122
|
25/09/2023
|
Sanjay Mallick
|
2423001010WL014859
|
Sanjay Mallick
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330235176
|
|
Sanjay Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALIANTA
|
OR-23-001-010-002/10574
(Bhingarpur)
|
2423001010NRG24250920230210123
|
25/09/2023
|
Purnananda Padhi
|
2423001010WL014859
|
Purnananda Padhi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330235183
|
|
Purnananda Padhi
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIANTA
|
OR-23-001-010-002/10574
(Bhingarpur)
|
2423001010NRG24250920230210124
|
25/09/2023
|
Rasmita Padhi
|
2423001010WL014859
|
Rasmita Padhi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330235178
|
|
Rasmita Padhi
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIANTA
|
OR-23-001-010-002/10587
(Bhingarpur)
|
2423001010NRG24250920230210125
|
25/09/2023
|
Nabaghana Barik
|
2423001010WL014859
|
Nabaghana Barik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330235182
|
|
NABAGHANA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALIANTA
|
OR-23-001-010-002/10710
(Bhingarpur)
|
2423001010NRG24250920230210126
|
25/09/2023
|
Dharnidhar Swain
|
2423001010WL014859
|
Dharnidhar Swain
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330235177
|
|
DHARANIDHAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALIANTA
|
OR-23-001-010-002/10816
(Bhingarpur)
|
2423001010NRG24250920230210127
|
25/09/2023
|
MANAMOHAN BARIK
|
2423001010WL014859
|
MANAMOHAN BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330235174
|
|
MANAMOHAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIANTA
|
OR-23-001-010-003/96314
(Bhingarpur)
|
2423001010NRG24250920230210132
|
25/09/2023
|
Hemanta Kumar Panda
|
2423001010WL014859
|
Hemanta Kumar Panda
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330235175
|
|
Hemanta Kumar Panda
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|