|
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-23-001-008-008/252399
(Sarakana)
|
2423001008NRG24021020230216927
|
02/10/2023
|
BISWARANJAN PATTANAYAK
|
2423001008WL016044
|
BISWARANJAN PATTANAYAK
|
00354
|
PUNB0675900
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281469012
|
|
MR BISWA RANJAN PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-008-001/8035
(Sarakana)
|
2423001008NRG24021020230216916
|
02/10/2023
|
Minakhi Bhoi
|
2423001008WL016044
|
Minakhi Bhoi
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281469007
|
|
MRS MINAKSHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIANTA
|
OR-23-001-008-001/8055
(Sarakana)
|
2423001008NRG24021020230216917
|
02/10/2023
|
Anama Das
|
2423001008WL016044
|
Anama Das
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281469008
|
|
MR ANAM DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-008-001/8055
(Sarakana)
|
2423001008NRG24021020230216918
|
02/10/2023
|
NAYANA DAS
|
2423001008WL016044
|
NAYANA DAS
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281469011
|
|
MRS NAYANA BALA DEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-008-001/8092
(Sarakana)
|
2423001008NRG24021020230216920
|
02/10/2023
|
JAYANTI BHOI
|
2423001008WL016044
|
JAYANTI BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281469013
|
|
MRS JAYANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-008-001/8092
(Sarakana)
|
2423001008NRG24021020230216919
|
02/10/2023
|
Narayan Bhoi
|
2423001008WL016044
|
Narayan Bhoi
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281469016
|
|
MR NARAYN BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-008-001/8694
(Sarakana)
|
2423001008NRG24021020230216923
|
02/10/2023
|
Malati Bhoi
|
2423001008WL016044
|
Malati Bhoi
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281469015
|
|
MRS MALATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-008-001/9259
(Sarakana)
|
2423001008NRG24021020230216924
|
02/10/2023
|
JADUMANI BEHERA
|
2423001008WL016044
|
JADUMANI BEHERA
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281469009
|
|
MR JADUMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-008-005/9412
(Sarakana)
|
2423001008NRG24021020230216925
|
02/10/2023
|
Bairagi Mallick
|
2423001008WL016044
|
Bairagi Mallick
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281469006
|
|
MR BAIRAGI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-008-005/9412
(Sarakana)
|
2423001008NRG24021020230216926
|
02/10/2023
|
NALINI MALLICK
|
2423001008WL016044
|
NALINI MALLICK
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281469010
|
|
MRS NALINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-008-008/9900
(Sarakana)
|
2423001008NRG24021020230216928
|
02/10/2023
|
BISHNU CHARAN MALLICK
|
2423001008WL016044
|
BISHNU CHARAN MALLICK
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281469014
|
|
BISHNU CHARAN MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIANTA
|
OR-23-001-008-010/9680
(Sarakana)
|
2423001008NRG24021020230216929
|
02/10/2023
|
MURALIDHAR SAMAL
|
2423001008WL016044
|
MURALIDHAR SAMAL
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281469004
|
|
MR MURALIDHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
13
|
BALIANTA
|
OR-23-001-008-001/10080
(Sarakana)
|
2423001008NRG24021020230216915
|
02/10/2023
|
KUNACHANDRA BHOI
|
2423001008WL016044
|
KUNACHANDRA BHOI
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281469005
|
|
MR PURNA CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIANTA
|
OR-23-001-008-001/8099
(Sarakana)
|
2423001008NRG24021020230216921
|
02/10/2023
|
HEMELETA OJHA
|
2423001008WL016044
|
HEMELETA OJHA
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281469017
|
|
HEMALATA OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|