|
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)
|
2423001006NRG24041120230252978
|
04/11/2023
|
Ranju Sahoo
|
2423001006WL021734
|
Ranju Sahoo
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408804508
|
|
Mrs. RANJU SAHOO
|
INDIAN BANK(607105)
|
|
2
|
BALIANTA
|
OR-23-001-006-010/25386
(Puranpradhan)
|
2423001006NRG24041120230252979
|
04/11/2023
|
Prasanta Nayak
|
2423001006WL021734
|
Prasanta Nayak
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408804504
|
|
Mr. PRASANTA NAYAK
|
INDIAN BANK(607105)
|
|
3
|
BALIANTA
|
OR-23-001-006-010/25387
(Puranpradhan)
|
2423001006NRG24041120230252980
|
04/11/2023
|
Bishnu Charan Nayak
|
2423001006WL021734
|
Bishnu Charan Nayak
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408804503
|
|
Mr. BISHNUCHARAN NAYAK
|
INDIAN BANK(607105)
|
|
4
|
BALIANTA
|
OR-23-001-006-010/25388
(Puranpradhan)
|
2423001006NRG24041120230252981
|
04/11/2023
|
Lobha Nayak
|
2423001006WL021734
|
Lobha Nayak
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408804506
|
|
Mrs. LOBHA NAYAK (L.T.I.)
|
INDIAN BANK(607105)
|
|
5
|
BALIANTA
|
OR-23-001-006-010/25402
(Puranpradhan)
|
2423001006NRG24041120230252982
|
04/11/2023
|
Lata Dei
|
2423001006WL021734
|
Lata Dei
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408804507
|
|
Mrs. Lata Dei
|
INDIAN BANK(607105)
|
|
6
|
BALIANTA
|
OR-23-001-006-010/25403
(Puranpradhan)
|
2423001006NRG24041120230252983
|
04/11/2023
|
Manasi Majhi
|
2423001006WL021734
|
Manasi Majhi
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408804505
|
|
Mrs. MANASI MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|