|
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)
|
2423001006NRG24020720230122087
|
02/07/2023
|
Binu Das
|
2423001006WL004929
|
Binu Das
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324310371
|
|
Mrs. BINATA DAS
|
INDIAN BANK(607105)
|
|
2
|
BALIANTA
|
OR-23-001-006-005/25266
(Puranpradhan)
|
2423001006NRG24020720230122088
|
02/07/2023
|
RANJAN DAS
|
2423001006WL004929
|
RANJAN DAS
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324310368
|
|
SHRI RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIANTA
|
OR-23-001-006-005/6754
(Puranpradhan)
|
2423001006NRG24020720230122093
|
02/07/2023
|
Pakei dei
|
2423001006WL004929
|
Pakei dei
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324310369
|
|
Mrs. PAKEI DEI@ BEHERA
|
INDIAN BANK(607105)
|
|
4
|
BALIANTA
|
OR-23-001-006-005/7024
(Puranpradhan)
|
2423001006NRG24020720230122095
|
02/07/2023
|
Sumitra Behera
|
2423001006WL004929
|
Sumitra Behera
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324310370
|
|
Mrs. SUMITRA BEHERA
|
INDIAN BANK(607105)
|
|
5
|
BALIANTA
|
OR-23-001-006-005/7053
(Puranpradhan)
|
2423001006NRG24020720230122096
|
02/07/2023
|
Bilash Das
|
2423001006WL004929
|
Bilash Das
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324310372
|
|
MRS BILASA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-006-005/7183
(Puranpradhan)
|
2423001006NRG24020720230122097
|
02/07/2023
|
TUNI DEI
|
2423001006WL004929
|
TUNI DEI
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324310375
|
|
Mrs. TUNI DEI(LTI)
|
INDIAN BANK(607105)
|
|
7
|
BALIANTA
|
OR-23-001-006-009/25453
(Puranpradhan)
|
2423001006NRG24020720230122098
|
02/07/2023
|
Rama Chandra Bhoi
|
2423001006WL004929
|
Rama Chandra Bhoi
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324310374
|
|
RAMCHANDRA BHOI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BALIANTA
|
OR-23-001-006-005/25349
(Puranpradhan)
|
2423001006NRG24020720230122089
|
02/07/2023
|
Kedar Mallick
|
2423001006WL004929
|
Kedar Mallick
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324310365
|
|
MR KEDAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-006-005/25463
(Puranpradhan)
|
2423001006NRG24020720230122090
|
02/07/2023
|
Rabindra Nath Behera
|
2423001006WL004929
|
Rabindra Nath Behera
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324310367
|
|
Mr. RABINDRA NATH BEHERA
|
INDIAN BANK(607105)
|
|
10
|
BALIANTA
|
OR-23-001-006-005/25464
(Puranpradhan)
|
2423001006NRG24020720230122091
|
02/07/2023
|
Suchitra Behera
|
2423001006WL004929
|
Suchitra Behera
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324310366
|
|
Mrs. SUCHITRA BEHRA
|
INDIAN BANK(607105)
|
|
11
|
BALIANTA
|
OR-23-001-006-005/6873
(Puranpradhan)
|
2423001006NRG24020720230122094
|
02/07/2023
|
Ramakanta Das
|
2423001006WL004929
|
Ramakanta Das
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324310364
|
|
Mr. Ramakanta Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
BALIANTA
|
OR-23-001-006-009/7487
(Puranpradhan)
|
2423001006NRG24020720230122099
|
02/07/2023
|
Ranga DEi
|
2423001006WL004929
|
Ranga DEi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324310373
|
|
RANGA SAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|