|
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)
|
2423001006NRG24060620230071848
|
06/06/2023
|
Ranju Sahoo
|
2423001006WL003000
|
Ranju Sahoo
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919199
|
|
Mrs. RANJU SAHOO
|
INDIAN BANK(607105)
|
|
2
|
BALIANTA
|
OR-23-001-006-010/25386
(Puranpradhan)
|
2423001006NRG24060620230071849
|
06/06/2023
|
Prasanta Nayak
|
2423001006WL003000
|
Prasanta Nayak
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919194
|
|
Mr. PRASANTA NAYAK
|
INDIAN BANK(607105)
|
|
3
|
BALIANTA
|
OR-23-001-006-010/25387
(Puranpradhan)
|
2423001006NRG24060620230071850
|
06/06/2023
|
Bishnu Charan Nayak
|
2423001006WL003000
|
Bishnu Charan Nayak
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919193
|
|
Mr. BISHNUCHARAN NAYAK
|
INDIAN BANK(607105)
|
|
4
|
BALIANTA
|
OR-23-001-006-010/25388
(Puranpradhan)
|
2423001006NRG24060620230071851
|
06/06/2023
|
Lobha Nayak
|
2423001006WL003000
|
Lobha Nayak
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919197
|
|
Mrs. LOBHA NAYAK (L.T.I.)
|
INDIAN BANK(607105)
|
|
5
|
BALIANTA
|
OR-23-001-006-010/25401
(Puranpradhan)
|
2423001006NRG24060620230071855
|
06/06/2023
|
Hemanta Kumar Nayak
|
2423001006WL003000
|
Hemanta Kumar Nayak
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919203
|
|
Mr. HEMANT NAYAK
|
INDIAN BANK(607105)
|
|
6
|
BALIANTA
|
OR-23-001-006-010/25401
(Puranpradhan)
|
2423001006NRG24060620230071854
|
06/06/2023
|
Sumanta Kumar Nayak
|
2423001006WL003000
|
Sumanta Kumar Nayak
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919201
|
|
Mr. SUMANT CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
7
|
BALIANTA
|
OR-23-001-006-010/25402
(Puranpradhan)
|
2423001006NRG24060620230071856
|
06/06/2023
|
Lata Dei
|
2423001006WL003000
|
Lata Dei
|
00176
|
IDIB000B158
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398919198
|
|
Mrs. Lata Dei
|
INDIAN BANK(607105)
|
|
8
|
BALIANTA
|
OR-23-001-006-010/25403
(Puranpradhan)
|
2423001006NRG24060620230071857
|
06/06/2023
|
Manasi Majhi
|
2423001006WL003000
|
Manasi Majhi
|
00176
|
IDIB000B158
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398919195
|
|
Mrs. MANASI MAJHI
|
INDIAN BANK(607105)
|
|
9
|
BALIANTA
|
OR-23-001-006-010/25405
(Puranpradhan)
|
2423001006NRG24060620230071859
|
06/06/2023
|
Susama Barik
|
2423001006WL003000
|
Susama Barik
|
00176
|
IDIB000B158
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398919196
|
|
Mrs. Susama Barik
|
INDIAN BANK(607105)
|
|
10
|
BALIANTA
|
OR-23-001-006-010/25406
(Puranpradhan)
|
2423001006NRG24060620230071860
|
06/06/2023
|
Sasmita Jena
|
2423001006WL003000
|
Sasmita Jena
|
00176
|
IDIB000B158
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398919200
|
|
Mrs. Sasmita Jena
|
INDIAN BANK(607105)
|
|
11
|
BALIANTA
|
OR-23-001-006-010/25407
(Puranpradhan)
|
2423001006NRG24060620230071861
|
06/06/2023
|
Banamali Behera
|
2423001006WL003000
|
Banamali Behera
|
00176
|
IDIB000B158
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398919204
|
|
Mr. Banamali Behera
|
INDIAN BANK(607105)
|
|
12
|
BALIANTA
|
OR-23-001-006-010/25408
(Puranpradhan)
|
2423001006NRG24060620230071862
|
06/06/2023
|
Subhrajeet Nayak
|
2423001006WL003000
|
Subhrajeet Nayak
|
00176
|
IDIB000B158
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398919202
|
|
Mr. Subhrajit Nayak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16956
|
16956
|
|
|
|
|
|
|
|
|
13
|
BALIANTA
|
OR-23-001-006-010/25389
(Puranpradhan)
|
2423001006NRG24060620230071852
|
06/06/2023
|
Dipu Sahoo
|
2423001006WL003000
|
Dipu Sahoo
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919189
|
|
DIPU SAHU
|
IDBI BANK(607095)
|
|
14
|
BALIANTA
|
OR-23-001-006-010/25389
(Puranpradhan)
|
2423001006NRG24060620230071853
|
06/06/2023
|
Rasmita Sahoo
|
2423001006WL003000
|
Rasmita Sahoo
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919191
|
|
MRS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIANTA
|
OR-23-001-006-010/25404
(Puranpradhan)
|
2423001006NRG24060620230071858
|
06/06/2023
|
Sonalis Barik
|
2423001006WL003000
|
Sonalis Barik
|
00415
|
SBIN0012031
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398919190
|
|
MISS SONALIS BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIANTA
|
OR-23-001-006-010/25411
(Puranpradhan)
|
2423001006NRG24060620230071863
|
06/06/2023
|
Kumudini Bira
|
2423001006WL003000
|
Kumudini Bira
|
00415
|
SBIN0012031
|
1404
|
1404
|
Processed
|
10/06/2023
|
|
2398919192
|
|
Mrs. KUMUDINI BIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5652
|
5652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22608
|
22608
|
|
|
|
|
|
|
|