|
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-23-001-003-005/3460
(Bentapur)
|
2423001003NRG23310320230311636
|
03/04/2023
|
Ashok Rout
|
2423001003WL019452
|
Ashok Rout
|
00349
|
PSIB0021545
|
222
|
222
|
Processed
|
04/05/2023
|
|
1174223226
|
|
ASHOK KU ROUT S/O-KUNJA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIANTA
|
OR-23-001-003-005/3460
(Bentapur)
|
2423001003NRG23310320230311637
|
03/04/2023
|
MRS MINATI DAS
|
2423001003WL019452
|
MRS MINATI DAS
|
00349
|
PSIB0021545
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1174223225
|
|
MINATI DAS,W/O.ASHOK KU ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-003-005/25195
(Bentapur)
|
2423001003NRG23310320230311632
|
03/04/2023
|
MRS SUKANTI BEHERA
|
2423001003WL019452
|
MRS SUKANTI BEHERA
|
00354
|
PUNB0738200
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1174223228
|
|
SUKANTI BEHERA W/O-BHAGABAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALIANTA
|
OR-23-001-003-005/25207
(Bentapur)
|
2423001003NRG23310320230311634
|
03/04/2023
|
MRS SAILABALA SAHU
|
2423001003WL019452
|
MRS SAILABALA SAHU
|
00354
|
PUNB0738200
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174223227
|
|
SAILABALA SAHU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BALIANTA
|
OR-23-001-003-005/25205
(Bentapur)
|
2423001003NRG23310320230311633
|
03/04/2023
|
PRAVASINI SAHOO
|
2423001003WL019452
|
PRAVASINI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1174223224
|
|
PRAVASINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIANTA
|
OR-23-001-003-005/25207
(Bentapur)
|
2423001003NRG23310320230311635
|
03/04/2023
|
MANORANJAN SAHOO
|
2423001003WL019452
|
MANORANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1174223222
|
|
MANORANJAN SAHOO S/O PURNA CH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIANTA
|
OR-23-001-003-005/4099
(Bentapur)
|
2423001003NRG23310320230311638
|
03/04/2023
|
MRS BASANTI BHOI
|
2423001003WL019452
|
MRS BASANTI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174223223
|
|
BHOI BASANTI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|