|
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-23-001-006-005/25266
(Puranpradhan)
|
2423001006NRG24171020230235878
|
17/10/2023
|
Binu Das
|
2423001006WL019072
|
Binu Das
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263718108
|
|
Mrs. BINATA DAS
|
INDIAN BANK(607105)
|
|
2
|
BALIANTA
|
OR-23-001-006-005/6754
(Puranpradhan)
|
2423001006NRG24171020230235880
|
17/10/2023
|
Pakei dei
|
2423001006WL019072
|
Pakei dei
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263718106
|
|
Mrs. PAKEI DEI@ BEHERA
|
INDIAN BANK(607105)
|
|
3
|
BALIANTA
|
OR-23-001-006-005/7053
(Puranpradhan)
|
2423001006NRG24171020230235881
|
17/10/2023
|
Bilash Das
|
2423001006WL019072
|
Bilash Das
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263718113
|
|
MRS BILASA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-006-005/7183
(Puranpradhan)
|
2423001006NRG24171020230235882
|
17/10/2023
|
TUNI DEI
|
2423001006WL019072
|
TUNI DEI
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263718103
|
|
Mrs. TUNI DEI(LTI)
|
INDIAN BANK(607105)
|
|
5
|
BALIANTA
|
OR-23-001-006-010/25385
(Puranpradhan)
|
2423001006NRG24171020230235871
|
17/10/2023
|
Ranju Sahoo
|
2423001006WL019071
|
Ranju Sahoo
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263718112
|
|
Mrs. RANJU SAHOO
|
INDIAN BANK(607105)
|
|
6
|
BALIANTA
|
OR-23-001-006-010/25386
(Puranpradhan)
|
2423001006NRG24171020230235872
|
17/10/2023
|
Prasanta Nayak
|
2423001006WL019071
|
Prasanta Nayak
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263718107
|
|
Mr. PRASANTA NAYAK
|
INDIAN BANK(607105)
|
|
7
|
BALIANTA
|
OR-23-001-006-010/25387
(Puranpradhan)
|
2423001006NRG24171020230235873
|
17/10/2023
|
Bishnu Charan Nayak
|
2423001006WL019071
|
Bishnu Charan Nayak
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263718105
|
|
Mr. BISHNUCHARAN NAYAK
|
INDIAN BANK(607105)
|
|
8
|
BALIANTA
|
OR-23-001-006-010/25388
(Puranpradhan)
|
2423001006NRG24171020230235874
|
17/10/2023
|
Lobha Nayak
|
2423001006WL019071
|
Lobha Nayak
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263718111
|
|
Mrs. LOBHA NAYAK (L.T.I.)
|
INDIAN BANK(607105)
|
|
9
|
BALIANTA
|
OR-23-001-006-010/25403
(Puranpradhan)
|
2423001006NRG24171020230235875
|
17/10/2023
|
Manasi Majhi
|
2423001006WL019071
|
Manasi Majhi
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263718109
|
|
Mrs. MANASI MAJHI
|
INDIAN BANK(607105)
|
|
10
|
BALIANTA
|
OR-23-001-006-010/25405
(Puranpradhan)
|
2423001006NRG24171020230235877
|
17/10/2023
|
Susama Barik
|
2423001006WL019071
|
Susama Barik
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263718110
|
|
Mrs. Susama Barik
|
INDIAN BANK(607105)
|
|
11
|
BALIANTA
|
OR-23-001-006-010/25471
(Puranpradhan)
|
2423001006NRG24171020230235883
|
17/10/2023
|
Lochani Rout
|
2423001006WL019072
|
Lochani Rout
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263718114
|
|
Mrs. LOCHANI ROUT
|
INDIAN BANK(607105)
|
|
12
|
BALIANTA
|
OR-23-001-006-010/25473
(Puranpradhan)
|
2423001006NRG24171020230235884
|
17/10/2023
|
JHUNA ROUT
|
2423001006WL019072
|
JHUNA ROUT
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263718116
|
|
Mrs. JHUNA ROUT
|
INDIAN BANK(607105)
|
|
13
|
BALIANTA
|
OR-23-001-006-010/25474
(Puranpradhan)
|
2423001006NRG24171020230235885
|
17/10/2023
|
Sarojini Sethy
|
2423001006WL019072
|
Sarojini Sethy
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263718115
|
|
Mrs. SAROJINI SETHY
|
INDIAN BANK(607105)
|
|
14
|
BALIANTA
|
OR-23-001-006-010/25475
(Puranpradhan)
|
2423001006NRG24171020230235886
|
17/10/2023
|
Manasi Sethi
|
2423001006WL019072
|
Manasi Sethi
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263718117
|
|
MANASI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALIANTA
|
OR-23-001-006-010/7415
(Puranpradhan)
|
2423001006NRG24171020230235887
|
17/10/2023
|
Trilochana Khuntia
|
2423001006WL019072
|
Trilochana Khuntia
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263718104
|
|
TRILOCHAN KHUNTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
16
|
BALIANTA
|
OR-23-001-006-005/25463
(Puranpradhan)
|
2423001006NRG24171020230235879
|
17/10/2023
|
Rabindra Nath Behera
|
2423001006WL019072
|
Rabindra Nath Behera
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263718102
|
|
Mr. RABINDRA NATH BEHERA
|
INDIAN BANK(607105)
|
|
17
|
BALIANTA
|
OR-23-001-006-010/25404
(Puranpradhan)
|
2423001006NRG24171020230235876
|
17/10/2023
|
Sonalis Barik
|
2423001006WL019071
|
Sonalis Barik
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263718101
|
|
MISS SONALIS BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|