|
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-23-001-001-001/25160
(Benupur)
|
2423001001NRG24291220230296541
|
31/12/2023
|
SWARNA PRABHA BARIK
|
2423001001WL027027
|
SWARNA PRABHA BARIK
|
00089
|
CBIN0282489
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769979
|
|
SWARNA PRABHA BARIK
|
()
|
|
2
|
BALIANTA
|
OR-23-001-001-001/25960
(Benupur)
|
2423001001NRG24291220230296543
|
31/12/2023
|
BINTI BHOI
|
2423001001WL027029
|
BINTI BHOI
|
00089
|
CBIN0282489
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769976
|
|
BINTI BHOI
|
()
|
|
3
|
BALIANTA
|
OR-23-001-001-001/25967
(Benupur)
|
2423001001NRG24291220230296549
|
31/12/2023
|
Mami Bhoi
|
2423001001WL027034
|
Mami Bhoi
|
00089
|
CBIN0282489
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769980
|
|
Mami Bhoi
|
()
|
|
4
|
BALIANTA
|
OR-23-001-001-001/25968
(Benupur)
|
2423001001NRG24291220230296547
|
31/12/2023
|
SHANTILATA BHOI
|
2423001001WL027033
|
SHANTILATA BHOI
|
00089
|
CBIN0282489
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558769978
|
|
SHANTILATA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BALIANTA
|
OR-23-001-001-001/25959
(Benupur)
|
2423001001NRG24291220230296542
|
31/12/2023
|
PRAVAKAR SAHOO
|
2423001001WL027028
|
PRAVAKAR SAHOO
|
00177
|
IOBA0003061
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1558769973
|
|
PRAVAKAR SAHOO
|
()
|
|
6
|
BALIANTA
|
OR-23-001-001-001/25961
(Benupur)
|
2423001001NRG24291220230296546
|
31/12/2023
|
Jayanti Bhoi
|
2423001001WL027032
|
Jayanti Bhoi
|
00177
|
IOBA0003061
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1558769975
|
|
Jayanti Bhoi
|
()
|
|
7
|
BALIANTA
|
OR-23-001-001-001/25963
(Benupur)
|
2423001001NRG24291220230296545
|
31/12/2023
|
RAJIB MOHARANA
|
2423001001WL027031
|
RAJIB MOHARANA
|
00177
|
IOBA0003061
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1558769974
|
|
RAJIB MOHARANA
|
()
|
|
8
|
BALIANTA
|
OR-23-001-001-001/25968
(Benupur)
|
2423001001NRG24291220230296548
|
31/12/2023
|
BARSHA BHOI
|
2423001001WL027033
|
BARSHA BHOI
|
00177
|
IOBA0003061
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1558769977
|
|
BARSHA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|