|
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-23-001-012-007/14291
(Umadeibrahmapur)
|
2423001000NRG24280420230014823
|
29/04/2023
|
Mr.SURENDRA BHOI
|
2423001WL000693
|
Mr.SURENDRA BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449322696
|
|
MR SURENDRA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-012-005/13789
(Umadeibrahmapur)
|
2423001012NRG24280420230014752
|
29/04/2023
|
Pama Dei
|
2423001012WL000691
|
Pama Dei
|
00462
|
UCBA0001098
|
711
|
711
|
Processed
|
11/05/2023
|
|
1449322698
|
|
PAMA DEI
|
()
|
|
3
|
BALIANTA
|
OR-23-001-012-005/13835
(Umadeibrahmapur)
|
2423001012NRG24280420230014760
|
29/04/2023
|
Sanju Dei
|
2423001012WL000691
|
Sanju Dei
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449322695
|
|
SANJU DEI
|
()
|
|
4
|
BALIANTA
|
OR-23-001-012-005/13869
(Umadeibrahmapur)
|
2423001012NRG24280420230014762
|
29/04/2023
|
Maheswar kumar Bhoi
|
2423001012WL000691
|
Maheswar kumar Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449322706
|
|
MAHESWAR BHOI
|
()
|
|
5
|
BALIANTA
|
OR-23-001-012-005/13872
(Umadeibrahmapur)
|
2423001012NRG24280420230014763
|
29/04/2023
|
Ganesh Bhoi
|
2423001012WL000691
|
Ganesh Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
11/05/2023
|
|
1449322705
|
|
GANESH BHOI
|
()
|
|
6
|
BALIANTA
|
OR-23-001-012-005/14005
(Umadeibrahmapur)
|
2423001012NRG24280420230014770
|
29/04/2023
|
Mohani Bhoi
|
2423001012WL000691
|
Mohani Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449322697
|
|
MOHANI DEI
|
()
|
|
7
|
BALIANTA
|
OR-23-001-012-006/14061
(Umadeibrahmapur)
|
2423001012NRG24280420230014792
|
29/04/2023
|
Tanushree Bhoi
|
2423001012WL000692
|
Tanushree Bhoi
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322707
|
|
TANUSHRI BHOI
|
()
|
|
8
|
BALIANTA
|
OR-23-001-012-007/14334
(Umadeibrahmapur)
|
2423001000NRG24280420230014826
|
29/04/2023
|
Khulana Bhoi
|
2423001WL000693
|
Khulana Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449322704
|
|
KHOLANA DEI
|
()
|
|
9
|
BALIANTA
|
OR-23-001-012-007/14359
(Umadeibrahmapur)
|
2423001000NRG24280420230014830
|
29/04/2023
|
Sitakanta Bhoi
|
2423001WL000693
|
Sitakanta Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
11/05/2023
|
|
1449322699
|
|
SITA KANTA BHOI
|
()
|
|
10
|
BALIANTA
|
OR-23-001-012-007/14374
(Umadeibrahmapur)
|
2423001012NRG24280420230014815
|
29/04/2023
|
Annapurna Bhoi
|
2423001012WL000692
|
Annapurna Bhoi
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449322700
|
|
ANAPURNNA BHOI
|
()
|
|
11
|
BALIANTA
|
OR-23-001-012-007/14454
(Umadeibrahmapur)
|
2423001000NRG24280420230014850
|
29/04/2023
|
DHANI BHOI
|
2423001WL000693
|
DHANI BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449322702
|
|
DHANI DEI
|
()
|
|
12
|
BALIANTA
|
OR-23-001-012-007/14552
(Umadeibrahmapur)
|
2423001000NRG24280420230014853
|
29/04/2023
|
Shree Kumar Asutosh Bhoi
|
2423001WL000693
|
Shree Kumar Asutosh Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449322703
|
|
SHREE KUMAR ASUTOSH BHOI
|
()
|
|
13
|
BALIANTA
|
OR-23-001-012-007/25140
(Umadeibrahmapur)
|
2423001000NRG24280420230014857
|
29/04/2023
|
GITA BHOI
|
2423001WL000693
|
GITA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449322701
|
|
GITA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|