|
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-23-001-013-003/14850
(Pratapsasan)
|
2423001013NRG23231220220206710
|
23/12/2022
|
KESHANI DASH
|
2423001013WL0012952
|
KESHANI DASH
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9087152744
|
|
KESHANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIANTA
|
OR-23-001-013-003/16385
(Pratapsasan)
|
2423001013NRG23231220220206711
|
23/12/2022
|
Mrs. MAMATA BHOI
|
2423001013WL0012952
|
Mrs. MAMATA BHOI
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087152746
|
|
MRS MAMATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIANTA
|
OR-23-001-013-003/16389
(Pratapsasan)
|
2423001013NRG23231220220206712
|
23/12/2022
|
GAYATRI BHOI
|
2423001013WL0012952
|
GAYATRI BHOI
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087152743
|
|
MRS GAYATRI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-013-003/16407
(Pratapsasan)
|
2423001013NRG23231220220206714
|
23/12/2022
|
Mrs .KABERI BHOI
|
2423001013WL0012952
|
Mrs .KABERI BHOI
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087152747
|
|
MRS KABERI BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-013-003/98884
(Pratapsasan)
|
2423001013NRG23231220220206720
|
23/12/2022
|
Mrs. RUNU DASH
|
2423001013WL0012952
|
Mrs. RUNU DASH
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9087152748
|
|
RUNU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIANTA
|
OR-23-001-013-003/98884
(Pratapsasan)
|
2423001013NRG23231220220206722
|
23/12/2022
|
Mrs.NIRUPAMA DAS
|
2423001013WL0012952
|
Mrs.NIRUPAMA DAS
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9087152745
|
|
NIRUPAMA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIANTA
|
OR-23-001-013-003/98884
(Pratapsasan)
|
2423001013NRG23231220220206721
|
23/12/2022
|
RABINDRA DASH
|
2423001013WL0012952
|
RABINDRA DASH
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087152742
|
|
MR RABINDRA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
BALIANTA
|
OR-23-001-013-003/16416
(Pratapsasan)
|
2423001013NRG23231220220206715
|
23/12/2022
|
BHABI DEI
|
2423001013WL0012952
|
BHABI DEI
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087152741
|
|
BHABI DEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
BALIANTA
|
OR-23-001-013-003/16407
(Pratapsasan)
|
2423001013NRG23231220220206713
|
23/12/2022
|
MRS CHAMPA BHOI
|
2423001013WL0012952
|
MRS CHAMPA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9087152740
|
|
CHAMPA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIANTA
|
OR-23-001-013-003/98885
(Pratapsasan)
|
2423001013NRG23231220220206723
|
23/12/2022
|
MRS MAMATA DASH
|
2423001013WL0012952
|
MRS MAMATA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9087152739
|
|
MAMATA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|