|
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-23-001-006-010/25471
(Puranpradhan)
|
2423001006NRG24150920230198380
|
15/09/2023
|
Lochani Rout
|
2423001006WL012719
|
Lochani Rout
|
00176
|
IDIB000B158
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263380145
|
|
Lochani Rout
|
()
|
|
2
|
BALIANTA
|
OR-23-001-006-010/25473
(Puranpradhan)
|
2423001006NRG24150920230198381
|
15/09/2023
|
JHUNA ROUT
|
2423001006WL012719
|
JHUNA ROUT
|
00176
|
IDIB000B158
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263380143
|
|
JHUNA ROUT
|
()
|
|
3
|
BALIANTA
|
OR-23-001-006-010/25474
(Puranpradhan)
|
2423001006NRG24150920230198382
|
15/09/2023
|
Sarojini Sethy
|
2423001006WL012719
|
Sarojini Sethy
|
00176
|
IDIB000B158
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263380144
|
|
Sarojini Sethy
|
()
|
|
4
|
BALIANTA
|
OR-23-001-006-010/25475
(Puranpradhan)
|
2423001006NRG24150920230198383
|
15/09/2023
|
Manasi Sethi
|
2423001006WL012719
|
Manasi Sethi
|
00176
|
IDIB000B158
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263380142
|
|
Manasi Sethi
|
()
|
|
5
|
BALIANTA
|
OR-23-001-006-010/7415
(Puranpradhan)
|
2423001006NRG24150920230198385
|
15/09/2023
|
RANJITA KHUNTIA
|
2423001006WL012719
|
RANJITA KHUNTIA
|
00176
|
IDIB000B158
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263380147
|
|
RANJITA KHUNTIA
|
()
|
|
6
|
BALIANTA
|
OR-23-001-006-010/7415
(Puranpradhan)
|
2423001006NRG24150920230198384
|
15/09/2023
|
Trilochana Khuntia
|
2423001006WL012719
|
Trilochana Khuntia
|
00176
|
IDIB000B158
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263380148
|
|
Trilochana Khuntia
|
()
|
|
7
|
BALIANTA
|
OR-23-001-006-010/8256
(Puranpradhan)
|
2423001006NRG24150920230198386
|
15/09/2023
|
Sebati Swain
|
2423001006WL012719
|
Sebati Swain
|
00176
|
IDIB000B158
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263380146
|
|
Sebati Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
BALIANTA
|
OR-23-001-006-010/25470
(Puranpradhan)
|
2423001006NRG24150920230198379
|
15/09/2023
|
Rashmiranjan Khuntia
|
2423001006WL012719
|
Rashmiranjan Khuntia
|
00415
|
SBIN0012030
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263380141
|
|
MR RASMI RANJAN KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
BALIANTA
|
OR-23-001-006-010/8740
(Puranpradhan)
|
2423001006NRG24150920230198390
|
15/09/2023
|
Anil Kumar Das
|
2423001006WL012719
|
Anil Kumar Das
|
00415
|
SBIN0012031
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263380140
|
|
MR ANIL KUMAR DAS
|
()
|
|
10
|
BALIANTA
|
OR-23-001-006-010/8740
(Puranpradhan)
|
2423001006NRG24150920230198391
|
15/09/2023
|
Sunil Kumar Das
|
2423001006WL012719
|
Sunil Kumar Das
|
00415
|
SBIN0012031
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263380139
|
|
MR SUNIL KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|