|
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-23-001-008-002/252397
(Sarakana)
|
2423001008NRG24110920230194351
|
11/09/2023
|
DHADARAM MEKAP
|
2423001008WL011706
|
DHADARAM MEKAP
|
00176
|
IDIB000B158
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263098077
|
|
DHADARAM MEKAP
|
()
|
|
2
|
BALIANTA
|
OR-23-001-008-002/252397
(Sarakana)
|
2423001008NRG24110920230194352
|
11/09/2023
|
PRAVAT NALINI MEKAP
|
2423001008WL011706
|
PRAVAT NALINI MEKAP
|
00176
|
IDIB000B158
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263098076
|
|
PRAVAT NALINI MEKAP
|
()
|
|
3
|
BALIANTA
|
OR-23-001-008-002/8345
(Sarakana)
|
2423001008NRG24110920230194360
|
11/09/2023
|
PADMABATI MEKAP
|
2423001008WL011706
|
PADMABATI MEKAP
|
00176
|
IDIB000B158
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263098075
|
|
PADMABATI MEKAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-008-002/8107
(Sarakana)
|
2423001008NRG24110920230194353
|
11/09/2023
|
PURNA CHANDRA PANDA
|
2423001008WL011706
|
PURNA CHANDRA PANDA
|
00415
|
SBIN0003108
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263098069
|
|
MR PURNA CHANDRA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BALIANTA
|
OR-23-001-008-002/8107
(Sarakana)
|
2423001008NRG24110920230194355
|
11/09/2023
|
ASHUTOSH PANDA
|
2423001008WL011706
|
ASHUTOSH PANDA
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263098073
|
|
SHRI ASHUTOSH PANDA
|
()
|
|
6
|
BALIANTA
|
OR-23-001-008-002/8107
(Sarakana)
|
2423001008NRG24110920230194354
|
11/09/2023
|
SASMITA PANDA
|
2423001008WL011706
|
SASMITA PANDA
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263098071
|
|
MRS SASMITA PANDA
|
()
|
|
7
|
BALIANTA
|
OR-23-001-008-002/8189
(Sarakana)
|
2423001008NRG24110920230194357
|
11/09/2023
|
BIMBADHAR PANDA
|
2423001008WL011706
|
BIMBADHAR PANDA
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263098070
|
|
MR BIMBADHAR PANDA
|
()
|
|
8
|
BALIANTA
|
OR-23-001-008-004/252395
(Sarakana)
|
2423001008NRG24110920230194361
|
11/09/2023
|
BISHNU PRASAD NAYAK
|
2423001008WL011706
|
BISHNU PRASAD NAYAK
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263098072
|
|
MR BISHNU PRASAD NAYAK
|
()
|
|
9
|
BALIANTA
|
OR-23-001-008-004/252396
(Sarakana)
|
2423001008NRG24110920230194362
|
11/09/2023
|
SOMANATH NAYAK
|
2423001008WL011706
|
SOMANATH NAYAK
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263098074
|
|
MR SOMANATH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|