|
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-23-001-006-010/25478
(Puranpradhan)
|
2423001006NRG24061020230222897
|
06/10/2023
|
Iswar Praharaj
|
2423001006WL016973
|
Iswar Praharaj
|
00048
|
BKID0005586
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7326822545
|
|
ISWAR PRAHARAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-006-001/6240
(Puranpradhan)
|
2423001006NRG24061020230222889
|
06/10/2023
|
KADAMBINI MALLICK
|
2423001006WL016973
|
KADAMBINI MALLICK
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822551
|
|
Mrs. KADAMBINI MALLICK
|
INDIAN BANK(607105)
|
|
3
|
BALIANTA
|
OR-23-001-006-001/6240
(Puranpradhan)
|
2423001006NRG24061020230222887
|
06/10/2023
|
MADAN MOHAN MALLICK
|
2423001006WL016973
|
MADAN MOHAN MALLICK
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822553
|
|
Mr. Madan Mohan Mallick
|
INDIAN BANK(607105)
|
|
4
|
BALIANTA
|
OR-23-001-006-009/7720
(Puranpradhan)
|
2423001006NRG24061020230222891
|
06/10/2023
|
Pramoda Matia
|
2423001006WL016973
|
Pramoda Matia
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822550
|
|
PRAMOD KUMAR MATIA
|
CANARA BANK(508532)
|
|
5
|
BALIANTA
|
OR-23-001-006-010/25476
(Puranpradhan)
|
2423001006NRG24061020230222895
|
06/10/2023
|
BIPIN BIHARI DAS
|
2423001006WL016973
|
BIPIN BIHARI DAS
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822546
|
|
Mr. BIPIN BIHARI DAS
|
INDIAN BANK(607105)
|
|
6
|
BALIANTA
|
OR-23-001-006-010/25476
(Puranpradhan)
|
2423001006NRG24061020230222894
|
06/10/2023
|
PRADIP KUMAR DAS
|
2423001006WL016973
|
PRADIP KUMAR DAS
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822548
|
|
Mr. PRADIP KUMAR DAS
|
INDIAN BANK(607105)
|
|
7
|
BALIANTA
|
OR-23-001-006-010/7342
(Puranpradhan)
|
2423001006NRG24061020230222899
|
06/10/2023
|
Anupama Bhoi
|
2423001006WL016973
|
Anupama Bhoi
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822549
|
|
Mrs. ANUPAMA BHOI
|
INDIAN BANK(607105)
|
|
8
|
BALIANTA
|
OR-23-001-006-010/7342
(Puranpradhan)
|
2423001006NRG24061020230222898
|
06/10/2023
|
kashinath Bhoi
|
2423001006WL016973
|
kashinath Bhoi
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822547
|
|
Mr. KASHINATH BHOI
|
INDIAN BANK(607105)
|
|
9
|
BALIANTA
|
OR-23-001-006-010/9028
(Puranpradhan)
|
2423001006NRG24061020230222904
|
06/10/2023
|
SUNIL KUMAR JENA
|
2423001006WL016973
|
SUNIL KUMAR JENA
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822552
|
|
Mr. Sunil Kumar Jena .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
BALIANTA
|
OR-23-001-006-010/25478
(Puranpradhan)
|
2423001006NRG24061020230222896
|
06/10/2023
|
Swapnarani Praharaj
|
2423001006WL016973
|
Swapnarani Praharaj
|
00177
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822538
|
|
Swapnarani Praharaj
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BALIANTA
|
OR-23-001-006-010/7693
(Puranpradhan)
|
2423001006NRG24061020230222901
|
06/10/2023
|
Bibhuti Bhusan Jena
|
2423001006WL016973
|
Bibhuti Bhusan Jena
|
00415
|
SBIN0006408
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822539
|
|
BIBHUTI BHUSAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BALIANTA
|
OR-23-001-006-001/6240
(Puranpradhan)
|
2423001006NRG24061020230222888
|
06/10/2023
|
PADMA CHARAN MALLICK
|
2423001006WL016973
|
PADMA CHARAN MALLICK
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822540
|
|
PADMA CHARAN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALIANTA
|
OR-23-001-006-009/7720
(Puranpradhan)
|
2423001006NRG24061020230222890
|
06/10/2023
|
Nayani Matia
|
2423001006WL016973
|
Nayani Matia
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822542
|
|
Mrs. NAYANI MATIA(L.T.I.)
|
INDIAN BANK(607105)
|
|
14
|
BALIANTA
|
OR-23-001-006-009/7720
(Puranpradhan)
|
2423001006NRG24061020230222893
|
06/10/2023
|
Tikina Matia
|
2423001006WL016973
|
Tikina Matia
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822543
|
|
Mrs. TIKINA MATIA
|
INDIAN BANK(607105)
|
|
15
|
BALIANTA
|
OR-23-001-006-010/7685
(Puranpradhan)
|
2423001006NRG24061020230222900
|
06/10/2023
|
Saila Bhama Das
|
2423001006WL016973
|
Saila Bhama Das
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822544
|
|
MRS SAILA BHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIANTA
|
OR-23-001-006-010/9028
(Puranpradhan)
|
2423001006NRG24061020230222902
|
06/10/2023
|
Avimanyu Jena
|
2423001006WL016973
|
Avimanyu Jena
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326822541
|
|
MR ABHIMANYU JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|