|
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)
|
2423001006NRG24190620230097588
|
19/06/2023
|
Ranju Sahoo
|
2423001006WL003987
|
Ranju Sahoo
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803772109
|
|
Mrs. RANJU SAHOO
|
INDIAN BANK(607105)
|
|
2
|
BALIANTA
|
OR-23-001-006-010/25386
(Puranpradhan)
|
2423001006NRG24190620230097589
|
19/06/2023
|
Prasanta Nayak
|
2423001006WL003987
|
Prasanta Nayak
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803772104
|
|
Mr. PRASANTA NAYAK
|
INDIAN BANK(607105)
|
|
3
|
BALIANTA
|
OR-23-001-006-010/25387
(Puranpradhan)
|
2423001006NRG24190620230097590
|
19/06/2023
|
Bishnu Charan Nayak
|
2423001006WL003987
|
Bishnu Charan Nayak
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803772103
|
|
Mr. BISHNUCHARAN NAYAK
|
INDIAN BANK(607105)
|
|
4
|
BALIANTA
|
OR-23-001-006-010/25388
(Puranpradhan)
|
2423001006NRG24190620230097591
|
19/06/2023
|
Lobha Nayak
|
2423001006WL003987
|
Lobha Nayak
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803772107
|
|
Mrs. LOBHA NAYAK (L.T.I.)
|
INDIAN BANK(607105)
|
|
5
|
BALIANTA
|
OR-23-001-006-010/25401
(Puranpradhan)
|
2423001006NRG24190620230097595
|
19/06/2023
|
Hemanta Kumar Nayak
|
2423001006WL003987
|
Hemanta Kumar Nayak
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803772113
|
|
Mr. HEMANT NAYAK
|
INDIAN BANK(607105)
|
|
6
|
BALIANTA
|
OR-23-001-006-010/25401
(Puranpradhan)
|
2423001006NRG24190620230097594
|
19/06/2023
|
Sumanta Kumar Nayak
|
2423001006WL003987
|
Sumanta Kumar Nayak
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803772111
|
|
Mr. SUMANT CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
7
|
BALIANTA
|
OR-23-001-006-010/25402
(Puranpradhan)
|
2423001006NRG24190620230097596
|
19/06/2023
|
Lata Dei
|
2423001006WL003987
|
Lata Dei
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803772108
|
|
Mrs. Lata Dei
|
INDIAN BANK(607105)
|
|
8
|
BALIANTA
|
OR-23-001-006-010/25403
(Puranpradhan)
|
2423001006NRG24190620230097597
|
19/06/2023
|
Manasi Majhi
|
2423001006WL003987
|
Manasi Majhi
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803772105
|
|
Mrs. MANASI MAJHI
|
INDIAN BANK(607105)
|
|
9
|
BALIANTA
|
OR-23-001-006-010/25405
(Puranpradhan)
|
2423001006NRG24190620230097599
|
19/06/2023
|
Susama Barik
|
2423001006WL003987
|
Susama Barik
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803772106
|
|
Mrs. Susama Barik
|
INDIAN BANK(607105)
|
|
10
|
BALIANTA
|
OR-23-001-006-010/25406
(Puranpradhan)
|
2423001006NRG24190620230097600
|
19/06/2023
|
Sasmita Jena
|
2423001006WL003987
|
Sasmita Jena
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803772110
|
|
Mrs. Sasmita Jena
|
INDIAN BANK(607105)
|
|
11
|
BALIANTA
|
OR-23-001-006-010/25407
(Puranpradhan)
|
2423001006NRG24190620230097601
|
19/06/2023
|
Banamali Behera
|
2423001006WL003987
|
Banamali Behera
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803772114
|
|
Mr. Banamali Behera
|
INDIAN BANK(607105)
|
|
12
|
BALIANTA
|
OR-23-001-006-010/25408
(Puranpradhan)
|
2423001006NRG24190620230097602
|
19/06/2023
|
Subhrajeet Nayak
|
2423001006WL003987
|
Subhrajeet Nayak
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803772112
|
|
Mr. Subhrajit Nayak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
BALIANTA
|
OR-23-001-006-010/25389
(Puranpradhan)
|
2423001006NRG24190620230097592
|
19/06/2023
|
Dipu Sahoo
|
2423001006WL003987
|
Dipu Sahoo
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803772099
|
|
DIPU SAHU
|
IDBI BANK(607095)
|
|
14
|
BALIANTA
|
OR-23-001-006-010/25389
(Puranpradhan)
|
2423001006NRG24190620230097593
|
19/06/2023
|
Rasmita Sahoo
|
2423001006WL003987
|
Rasmita Sahoo
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803772101
|
|
MRS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIANTA
|
OR-23-001-006-010/25404
(Puranpradhan)
|
2423001006NRG24190620230097598
|
19/06/2023
|
Sonalis Barik
|
2423001006WL003987
|
Sonalis Barik
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803772100
|
|
MISS SONALIS BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIANTA
|
OR-23-001-006-010/25411
(Puranpradhan)
|
2423001006NRG24190620230097603
|
19/06/2023
|
Kumudini Bira
|
2423001006WL003987
|
Kumudini Bira
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803772102
|
|
Mrs. KUMUDINI BIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|