|
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-23-001-006-010/25385
(Puranpradhan)
|
2423001006NRG24140820230182089
|
14/08/2023
|
Ranju Sahoo
|
2423001006WL009333
|
Ranju Sahoo
|
00176
|
IDIB000B158
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968924307
|
|
Mrs. RANJU SAHOO
|
INDIAN BANK(607105)
|
|
2
|
BALIANTA
|
OR-23-001-006-010/25386
(Puranpradhan)
|
2423001006NRG24140820230182090
|
14/08/2023
|
Prasanta Nayak
|
2423001006WL009333
|
Prasanta Nayak
|
00176
|
IDIB000B158
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968924303
|
|
Mr. PRASANTA NAYAK
|
INDIAN BANK(607105)
|
|
3
|
BALIANTA
|
OR-23-001-006-010/25387
(Puranpradhan)
|
2423001006NRG24140820230182091
|
14/08/2023
|
Bishnu Charan Nayak
|
2423001006WL009333
|
Bishnu Charan Nayak
|
00176
|
IDIB000B158
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968924302
|
|
Mr. BISHNUCHARAN NAYAK
|
INDIAN BANK(607105)
|
|
4
|
BALIANTA
|
OR-23-001-006-010/25388
(Puranpradhan)
|
2423001006NRG24140820230182092
|
14/08/2023
|
Lobha Nayak
|
2423001006WL009333
|
Lobha Nayak
|
00176
|
IDIB000B158
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968924305
|
|
Mrs. LOBHA NAYAK (L.T.I.)
|
INDIAN BANK(607105)
|
|
5
|
BALIANTA
|
OR-23-001-006-010/25401
(Puranpradhan)
|
2423001006NRG24140820230182094
|
14/08/2023
|
Sumanta Kumar Nayak
|
2423001006WL009333
|
Sumanta Kumar Nayak
|
00176
|
IDIB000B158
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968924309
|
|
Mr. SUMANT CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
6
|
BALIANTA
|
OR-23-001-006-010/25402
(Puranpradhan)
|
2423001006NRG24140820230182095
|
14/08/2023
|
Lata Dei
|
2423001006WL009333
|
Lata Dei
|
00176
|
IDIB000B158
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968924306
|
|
Mrs. Lata Dei
|
INDIAN BANK(607105)
|
|
7
|
BALIANTA
|
OR-23-001-006-010/25403
(Puranpradhan)
|
2423001006NRG24140820230182096
|
14/08/2023
|
Manasi Majhi
|
2423001006WL009333
|
Manasi Majhi
|
00176
|
IDIB000B158
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968924304
|
|
Mrs. MANASI MAJHI
|
INDIAN BANK(607105)
|
|
8
|
BALIANTA
|
OR-23-001-006-010/25406
(Puranpradhan)
|
2423001006NRG24140820230182098
|
14/08/2023
|
Sasmita Jena
|
2423001006WL009333
|
Sasmita Jena
|
00176
|
IDIB000B158
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968924308
|
|
Mrs. Sasmita Jena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
BALIANTA
|
OR-23-001-006-010/25389
(Puranpradhan)
|
2423001006NRG24140820230182093
|
14/08/2023
|
Dipu Sahoo
|
2423001006WL009333
|
Dipu Sahoo
|
00415
|
SBIN0012031
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968924300
|
|
DIPU SAHU
|
IDBI BANK(607095)
|
|
10
|
BALIANTA
|
OR-23-001-006-010/25404
(Puranpradhan)
|
2423001006NRG24140820230182097
|
14/08/2023
|
Sonalis Barik
|
2423001006WL009333
|
Sonalis Barik
|
00415
|
SBIN0012031
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968924301
|
|
MISS SONALIS BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|