|
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-23-001-012-007/14460
(Umadeibrahmapur)
|
2423001000NRG24180520230041447
|
18/05/2023
|
Golakh Behera
|
2423001WL001805
|
Golakh Behera
|
00078
|
CNRB0017253
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821330634
|
|
Golakh Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-012-007/14291
(Umadeibrahmapur)
|
2423001000NRG24180520230041404
|
18/05/2023
|
Mr.SURENDRA BHOI
|
2423001WL001805
|
Mr.SURENDRA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330625
|
|
MR SURENDRA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-012-006/14041
(Umadeibrahmapur)
|
2423001000NRG24180520230041361
|
18/05/2023
|
Sonali Bhoi
|
2423001WL001804
|
Sonali Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330628
|
|
SONALI BHOI
|
()
|
|
4
|
BALIANTA
|
OR-23-001-012-006/14061
(Umadeibrahmapur)
|
2423001000NRG24180520230041364
|
18/05/2023
|
Tanushree Bhoi
|
2423001WL001804
|
Tanushree Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330629
|
|
TANUSHRI BHOI
|
()
|
|
5
|
BALIANTA
|
OR-23-001-012-007/14334
(Umadeibrahmapur)
|
2423001000NRG24180520230041408
|
18/05/2023
|
Khulana Bhoi
|
2423001WL001805
|
Khulana Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821330633
|
|
KHOLANA DEI
|
()
|
|
6
|
BALIANTA
|
OR-23-001-012-007/14359
(Umadeibrahmapur)
|
2423001000NRG24180520230041417
|
18/05/2023
|
Sitakanta Bhoi
|
2423001WL001805
|
Sitakanta Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330626
|
|
SITA KANTA BHOI
|
()
|
|
7
|
BALIANTA
|
OR-23-001-012-007/14374
(Umadeibrahmapur)
|
2423001000NRG24180520230041392
|
18/05/2023
|
Annapurna Bhoi
|
2423001WL001804
|
Annapurna Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330627
|
|
ANAPURNNA BHOI
|
()
|
|
8
|
BALIANTA
|
OR-23-001-012-007/14454
(Umadeibrahmapur)
|
2423001000NRG24180520230041445
|
18/05/2023
|
DHANI BHOI
|
2423001WL001805
|
DHANI BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330631
|
|
DHANI DEI
|
()
|
|
9
|
BALIANTA
|
OR-23-001-012-007/14552
(Umadeibrahmapur)
|
2423001000NRG24180520230041393
|
18/05/2023
|
Shree Kumar Asutosh Bhoi
|
2423001WL001804
|
Shree Kumar Asutosh Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330632
|
|
SHREE KUMAR ASUTOSH BHOI
|
()
|
|
10
|
BALIANTA
|
OR-23-001-012-007/25140
(Umadeibrahmapur)
|
2423001000NRG24180520230041452
|
18/05/2023
|
GITA BHOI
|
2423001WL001805
|
GITA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330630
|
|
GITA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|