|
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-23-001-004-001/1644
(Kakarudrapur)
|
2423001000NRG23090920220123106
|
09/09/2022
|
Mr. RAMESH CHANDRA SETHI
|
2423001WL0006768
|
Mr. RAMESH CHANDRA SETHI
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750984779
|
|
MR RAMESH CHANDRA SETHI
|
()
|
|
2
|
BALIANTA
|
OR-23-001-004-001/1787
(Kakarudrapur)
|
2423001000NRG23090920220123107
|
09/09/2022
|
Mr. PRAKAS CHANDRA BARIK
|
2423001WL0006768
|
Mr. PRAKAS CHANDRA BARIK
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750984778
|
|
MR PRAKASHA CHANDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-004-001/1596
(Kakarudrapur)
|
2423001000NRG23090920220123105
|
09/09/2022
|
MR BALARAM BEHERA
|
2423001WL0006768
|
MR BALARAM BEHERA
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750984783
|
|
MR BALARAM BEHERA
|
()
|
|
4
|
BALIANTA
|
OR-23-001-004-001/1787
(Kakarudrapur)
|
2423001000NRG23090920220123108
|
09/09/2022
|
MAST SUMIT BARIK
|
2423001WL0006768
|
MAST SUMIT BARIK
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750984790
|
|
MAST SUMIT BARIK
|
()
|
|
5
|
BALIANTA
|
OR-23-001-004-001/1867
(Kakarudrapur)
|
2423001000NRG23090920220123111
|
09/09/2022
|
MR AJYA KUMAR PRADHAN
|
2423001WL0006768
|
MR AJYA KUMAR PRADHAN
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750984780
|
|
MR AJYA KUMAR PRADHAN
|
()
|
|
6
|
BALIANTA
|
OR-23-001-004-001/1867
(Kakarudrapur)
|
2423001000NRG23090920220123109
|
09/09/2022
|
MR JOGENDRA PRADHAN
|
2423001WL0006768
|
MR JOGENDRA PRADHAN
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750984787
|
|
MR JOGENDRA PRADHAN
|
()
|
|
7
|
BALIANTA
|
OR-23-001-004-001/1867
(Kakarudrapur)
|
2423001000NRG23090920220123110
|
09/09/2022
|
MR BHAGABAN PRADHAN
|
2423001WL0006768
|
MR BHAGABAN PRADHAN
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750984788
|
|
MR BHAGABAN PRADHAN
|
()
|
|
8
|
BALIANTA
|
OR-23-001-004-001/2006
(Kakarudrapur)
|
2423001000NRG23090920220123112
|
09/09/2022
|
MR ABHIMANYU SAHOO
|
2423001WL0006768
|
MR ABHIMANYU SAHOO
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750984786
|
|
MR ABHIMANYU SAHOO
|
()
|
|
9
|
BALIANTA
|
OR-23-001-004-001/2006
(Kakarudrapur)
|
2423001000NRG23090920220123113
|
09/09/2022
|
MR AJODHYA SAHOO
|
2423001WL0006768
|
MR AJODHYA SAHOO
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750984782
|
|
MR AJODHYA SAHOO
|
()
|
|
10
|
BALIANTA
|
OR-23-001-004-001/2034
(Kakarudrapur)
|
2423001000NRG23090920220123115
|
09/09/2022
|
MAST PRAMOD KUMAR BEHERA
|
2423001WL0006768
|
MAST PRAMOD KUMAR BEHERA
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750984785
|
|
MAST PRAMOD KUMAR BEHERA
|
()
|
|
11
|
BALIANTA
|
OR-23-001-004-001/2034
(Kakarudrapur)
|
2423001000NRG23090920220123114
|
09/09/2022
|
MR PUNA BEHERA
|
2423001WL0006768
|
MR PUNA BEHERA
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750984781
|
|
MR PUNA BEHERA
|
()
|
|
12
|
BALIANTA
|
OR-23-001-004-001/2092
(Kakarudrapur)
|
2423001000NRG23090920220123116
|
09/09/2022
|
MR SANTOSH PARIDA
|
2423001WL0006768
|
MR SANTOSH PARIDA
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750984789
|
|
MR SANTOSH PARIDA
|
()
|
|
13
|
BALIANTA
|
OR-23-001-004-001/2092
(Kakarudrapur)
|
2423001000NRG23090920220123117
|
09/09/2022
|
MR PRAKASH KUMAR PARIDA
|
2423001WL0006768
|
MR PRAKASH KUMAR PARIDA
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4750984784
|
|
MR PRAKASH KUMAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|