|
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-23-001-004-005/3286
(Kakarudrapur)
|
2423001004NRG24290620230114534
|
29/06/2023
|
Mrs. SHUSHAMA NAYAK
|
2423001004WL004680
|
Mrs. SHUSHAMA NAYAK
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065828592
|
|
MRS SUSAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIANTA
|
OR-23-001-004-005/3302
(Kakarudrapur)
|
2423001004NRG24290620230114535
|
29/06/2023
|
Mrs. SANTILATA NAYAK
|
2423001004WL004680
|
Mrs. SANTILATA NAYAK
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065828591
|
|
MRS SANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIANTA
|
OR-23-001-004-005/3365
(Kakarudrapur)
|
2423001004NRG24290620230114536
|
29/06/2023
|
Mamata Nayak
|
2423001004WL004680
|
Mamata Nayak
|
00415
|
SBIN0013596
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065828581
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-004-005/3374
(Kakarudrapur)
|
2423001004NRG24290620230114537
|
29/06/2023
|
Kanak Nayak
|
2423001004WL004680
|
Kanak Nayak
|
00415
|
SBIN0013596
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065828583
|
|
MISS KANAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-004-011/5952
(Kakarudrapur)
|
2423001004NRG24290620230114541
|
29/06/2023
|
BINOD BEHARI JENA
|
2423001004WL004680
|
BINOD BEHARI JENA
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065828579
|
|
BINOD BEHARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIANTA
|
OR-23-001-004-011/6221
(Kakarudrapur)
|
2423001004NRG24290620230114542
|
29/06/2023
|
Anu Bhoi
|
2423001004WL004680
|
Anu Bhoi
|
00415
|
SBIN0013596
|
474
|
474
|
Processed
|
05/07/2023
|
|
3065828580
|
|
MRS ANU BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-004-011/6340
(Kakarudrapur)
|
2423001004NRG24290620230114547
|
29/06/2023
|
Mrs. HARAS DEI
|
2423001004WL004680
|
Mrs. HARAS DEI
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065828590
|
|
MRS HARAS DEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-004-011/6356
(Kakarudrapur)
|
2423001004NRG24290620230114548
|
29/06/2023
|
KEDARNATH BHOI
|
2423001004WL004680
|
KEDARNATH BHOI
|
00415
|
SBIN0013596
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065828582
|
|
MR KEDARNATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
9
|
BALIANTA
|
OR-23-001-004-005/99038
(Kakarudrapur)
|
2423001004NRG24290620230114538
|
29/06/2023
|
MRS PAKEI NAYAK
|
2423001004WL004680
|
MRS PAKEI NAYAK
|
00468
|
UBIN0931934
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065828587
|
|
PAKEI NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
BALIANTA
|
OR-23-001-004-011/5890
(Kakarudrapur)
|
2423001004NRG24290620230114540
|
29/06/2023
|
MRS LAXMIPRIYA BHOI
|
2423001004WL004680
|
MRS LAXMIPRIYA BHOI
|
00468
|
UBIN0931934
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065828584
|
|
LAXMIPRIYA BHOI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALIANTA
|
OR-23-001-004-011/6223
(Kakarudrapur)
|
2423001004NRG24290620230114543
|
29/06/2023
|
MS URMILA BHOI
|
2423001004WL004680
|
MS URMILA BHOI
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065828585
|
|
URMILA BHOI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALIANTA
|
OR-23-001-004-011/6245
(Kakarudrapur)
|
2423001004NRG24290620230114544
|
29/06/2023
|
MRS LILI BHOI
|
2423001004WL004680
|
MRS LILI BHOI
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065828586
|
|
LILI BHOI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALIANTA
|
OR-23-001-004-011/6258
(Kakarudrapur)
|
2423001004NRG24290620230114545
|
29/06/2023
|
MR RAMAKANTA BHOI
|
2423001004WL004680
|
MR RAMAKANTA BHOI
|
00468
|
UBIN0931934
|
474
|
474
|
Processed
|
05/07/2023
|
|
3065828588
|
|
RAMAKANTA BHOI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALIANTA
|
OR-23-001-004-011/6277
(Kakarudrapur)
|
2423001004NRG24290620230114546
|
29/06/2023
|
MR BANSHIDHAR BHOI
|
2423001004WL004680
|
MR BANSHIDHAR BHOI
|
00468
|
UBIN0931934
|
474
|
474
|
Processed
|
05/07/2023
|
|
3065828589
|
|
BANSHIDHAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
15
|
BALIANTA
|
OR-23-001-004-011/5890
(Kakarudrapur)
|
2423001004NRG24290620230114539
|
29/06/2023
|
DUSMANTA BHOI
|
2423001004WL004680
|
DUSMANTA BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
05/07/2023
|
|
3065828578
|
|
DUSMANTA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|