|
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-23-001-015-003/16919
(Bainchua)
|
2423001015NRG24041120230252587
|
06/11/2023
|
BABAN SAHOO
|
2423001015WL021659
|
BABAN SAHOO
|
00089
|
CBIN0282489
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388346530
|
|
BABAN ... SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-015-003/16891
(Bainchua)
|
2423001015NRG24041120230252573
|
06/11/2023
|
MR NIHAR RANJAN KARAN
|
2423001015WL021659
|
MR NIHAR RANJAN KARAN
|
00354
|
PUNB0675900
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388346532
|
|
NIHAR RANJAN KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-015-003/16906
(Bainchua)
|
2423001015NRG24041120230252580
|
06/11/2023
|
MAMATA DAS
|
2423001015WL021659
|
MAMATA DAS
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388346533
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-015-003/16906
(Bainchua)
|
2423001015NRG24041120230252579
|
06/11/2023
|
SANTOSH KUMAR DAS
|
2423001015WL021659
|
SANTOSH KUMAR DAS
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388346531
|
|
MR SANTOSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BALIANTA
|
OR-23-001-015-003/16886
(Bainchua)
|
2423001015NRG24041120230252571
|
06/11/2023
|
MANJU SAMAL
|
2423001015WL021659
|
MANJU SAMAL
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388346522
|
|
MANJU SAMAL
|
UCO BANK(607066)
|
|
6
|
BALIANTA
|
OR-23-001-015-003/16898
(Bainchua)
|
2423001015NRG24041120230252574
|
06/11/2023
|
BHOBANI SAHU
|
2423001015WL021659
|
BHOBANI SAHU
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388346529
|
|
BHOBANI SAHU
|
UCO BANK(607066)
|
|
7
|
BALIANTA
|
OR-23-001-015-003/16900
(Bainchua)
|
2423001015NRG24041120230252575
|
06/11/2023
|
SOBANI SAHOO
|
2423001015WL021659
|
SOBANI SAHOO
|
00462
|
UCBA0001098
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388346527
|
|
SOBANI SAHOO
|
UCO BANK(607066)
|
|
8
|
BALIANTA
|
OR-23-001-015-003/16903
(Bainchua)
|
2423001015NRG24041120230252576
|
06/11/2023
|
KANHU CHARAN JENA
|
2423001015WL021659
|
KANHU CHARAN JENA
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388346524
|
|
KANHU CHARAN JENA
|
UCO BANK(607066)
|
|
9
|
BALIANTA
|
OR-23-001-015-003/16905
(Bainchua)
|
2423001015NRG24041120230252577
|
06/11/2023
|
RAMESH CH BARIK
|
2423001015WL021659
|
RAMESH CH BARIK
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388346534
|
|
RAMESH CHANDRA BARIK
|
UCO BANK(607066)
|
|
10
|
BALIANTA
|
OR-23-001-015-003/16908
(Bainchua)
|
2423001015NRG24041120230252583
|
06/11/2023
|
SUMITRA KARAN
|
2423001015WL021659
|
SUMITRA KARAN
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388346519
|
|
SUMITRA KARAN
|
UCO BANK(607066)
|
|
11
|
BALIANTA
|
OR-23-001-015-003/16909
(Bainchua)
|
2423001015NRG24041120230252584
|
06/11/2023
|
BENUDHAR JENA
|
2423001015WL021659
|
BENUDHAR JENA
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388346525
|
|
BENUDHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIANTA
|
OR-23-001-015-003/16911
(Bainchua)
|
2423001015NRG24041120230252585
|
06/11/2023
|
BINATI MOHANTY
|
2423001015WL021659
|
BINATI MOHANTY
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388346520
|
|
BINATI MOHANTY
|
UCO BANK(607066)
|
|
13
|
BALIANTA
|
OR-23-001-015-003/16912
(Bainchua)
|
2423001015NRG24041120230252586
|
06/11/2023
|
CHNDRASEKHAR DAS
|
2423001015WL021659
|
CHNDRASEKHAR DAS
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388346518
|
|
CHNDRASEKHAR DAS
|
UCO BANK(607066)
|
|
14
|
BALIANTA
|
OR-23-001-015-003/16921
(Bainchua)
|
2423001015NRG24041120230252588
|
06/11/2023
|
SUBAS CHANDRA DAS
|
2423001015WL021659
|
SUBAS CHANDRA DAS
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388346526
|
|
SUBAS CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALIANTA
|
OR-23-001-015-003/16924
(Bainchua)
|
2423001015NRG24041120230252589
|
06/11/2023
|
MAIN BARIK
|
2423001015WL021659
|
MAIN BARIK
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388346528
|
|
MAIN BARIK
|
UCO BANK(607066)
|
|
16
|
BALIANTA
|
OR-23-001-015-003/25219
(Bainchua)
|
2423001015NRG24041120230252590
|
06/11/2023
|
PAPU DAS
|
2423001015WL021659
|
PAPU DAS
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388346521
|
|
PAPU DAS
|
UCO BANK(607066)
|
|
17
|
BALIANTA
|
OR-23-001-015-003/25220
(Bainchua)
|
2423001015NRG24041120230252591
|
06/11/2023
|
ASHOK KUMAR LENKA
|
2423001015WL021659
|
ASHOK KUMAR LENKA
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388346523
|
|
MR ASHOK KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
18
|
BALIANTA
|
OR-23-001-015-003/16890
(Bainchua)
|
2423001015NRG24041120230252572
|
06/11/2023
|
BIJAYA SAMAL
|
2423001015WL021659
|
BIJAYA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388346535
|
|
BIJAYA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALIANTA
|
OR-23-001-015-003/16905
(Bainchua)
|
2423001015NRG24041120230252578
|
06/11/2023
|
MRS KAMALA BARIK
|
2423001015WL021659
|
MRS KAMALA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388346537
|
|
MRS KAMALA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BALIANTA
|
OR-23-001-015-003/16907
(Bainchua)
|
2423001015NRG24041120230252581
|
06/11/2023
|
MR KSHETRABASI BHOI
|
2423001015WL021659
|
MR KSHETRABASI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388346517
|
|
MR KSHETRABASI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BALIANTA
|
OR-23-001-015-003/16907
(Bainchua)
|
2423001015NRG24041120230252582
|
06/11/2023
|
SOMANATH PRADHAN
|
2423001015WL021659
|
SOMANATH PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388346536
|
|
SOMANATH PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|