|
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-23-001-006-005/25266
(Puranpradhan)
|
2423001006NRG24030820230171429
|
03/08/2023
|
Binu Das
|
2423001006WL007675
|
Binu Das
|
00176
|
IDIB000B158
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978222196
|
|
Mrs. BINATA DAS
|
INDIAN BANK(607105)
|
|
2
|
BALIANTA
|
OR-23-001-006-005/25266
(Puranpradhan)
|
2423001006NRG24030820230171430
|
03/08/2023
|
RANJAN DAS
|
2423001006WL007675
|
RANJAN DAS
|
00176
|
IDIB000B158
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978222198
|
|
SHRI RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIANTA
|
OR-23-001-006-005/6754
(Puranpradhan)
|
2423001006NRG24030820230171433
|
03/08/2023
|
Pakei dei
|
2423001006WL007675
|
Pakei dei
|
00176
|
IDIB000B158
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978222197
|
|
Mrs. PAKEI DEI@ BEHERA
|
INDIAN BANK(607105)
|
|
4
|
BALIANTA
|
OR-23-001-006-005/7053
(Puranpradhan)
|
2423001006NRG24030820230171434
|
03/08/2023
|
Bilash Das
|
2423001006WL007675
|
Bilash Das
|
00176
|
IDIB000B158
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978222195
|
|
MRS BILASA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-006-005/7183
(Puranpradhan)
|
2423001006NRG24030820230171435
|
03/08/2023
|
TUNI DEI
|
2423001006WL007675
|
TUNI DEI
|
00176
|
IDIB000B158
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978222199
|
|
Mrs. TUNI DEI(LTI)
|
INDIAN BANK(607105)
|
|
6
|
BALIANTA
|
OR-23-001-006-009/25453
(Puranpradhan)
|
2423001006NRG24030820230171436
|
03/08/2023
|
Rama Chandra Bhoi
|
2423001006WL007675
|
Rama Chandra Bhoi
|
00176
|
IDIB000B158
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978222200
|
|
RAMCHANDRA BHOI
|
INDUSIND BANK(607189)
|
|
7
|
BALIANTA
|
OR-23-001-006-010/8740
(Puranpradhan)
|
2423001006NRG24030820230171447
|
03/08/2023
|
Trinath Das
|
2423001006WL007675
|
Trinath Das
|
00176
|
IDIB000B158
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978222194
|
|
Mr. Trinath Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BALIANTA
|
OR-23-001-006-005/25463
(Puranpradhan)
|
2423001006NRG24030820230171431
|
03/08/2023
|
Rabindra Nath Behera
|
2423001006WL007675
|
Rabindra Nath Behera
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978222193
|
|
Mr. RABINDRA NATH BEHERA
|
INDIAN BANK(607105)
|
|
9
|
BALIANTA
|
OR-23-001-006-005/25464
(Puranpradhan)
|
2423001006NRG24030820230171432
|
03/08/2023
|
Suchitra Behera
|
2423001006WL007675
|
Suchitra Behera
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978222192
|
|
Mrs. SUCHITRA BEHRA
|
INDIAN BANK(607105)
|
|
10
|
BALIANTA
|
OR-23-001-006-010/8256
(Puranpradhan)
|
2423001006NRG24030820230171446
|
03/08/2023
|
Manorama Swain
|
2423001006WL007675
|
Manorama Swain
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978222190
|
|
MANORAMA MURUDI
|
BANK OF BARODA(606985)
|
|
11
|
BALIANTA
|
OR-23-001-006-010/8740
(Puranpradhan)
|
2423001006NRG24030820230171448
|
03/08/2023
|
Sasmita Das
|
2423001006WL007675
|
Sasmita Das
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978222191
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|