|
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-23-001-006-005/6754
(Puranpradhan)
|
2423001006NRG24131220230284957
|
13/12/2023
|
Pakei dei
|
2423001006WL025750
|
Pakei dei
|
00176
|
IDIB000B158
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149740413
|
|
Mrs. PAKEI DEI@ BEHERA
|
INDIAN BANK(607105)
|
|
2
|
BALIANTA
|
OR-23-001-006-005/6798
(Puranpradhan)
|
2423001006NRG24131220230284959
|
13/12/2023
|
Chanda Behera
|
2423001006WL025750
|
Chanda Behera
|
00176
|
IDIB000B158
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149740412
|
|
Mrs. CHANDA BEHERA (L T I)
|
INDIAN BANK(607105)
|
|
3
|
BALIANTA
|
OR-23-001-006-005/6798
(Puranpradhan)
|
2423001006NRG24131220230284958
|
13/12/2023
|
Tophan Behera
|
2423001006WL025750
|
Tophan Behera
|
00176
|
IDIB000B158
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149740414
|
|
Mr. TOPHAN BEHERA (L T I)
|
INDIAN BANK(607105)
|
|
4
|
BALIANTA
|
OR-23-001-006-005/7024
(Puranpradhan)
|
2423001006NRG24131220230284961
|
13/12/2023
|
Sumitra Behera
|
2423001006WL025750
|
Sumitra Behera
|
00176
|
IDIB000B158
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149740411
|
|
Mrs. SUMITRA BEHERA
|
INDIAN BANK(607105)
|
|
5
|
BALIANTA
|
OR-23-001-006-005/7183
(Puranpradhan)
|
2423001006NRG24131220230284962
|
13/12/2023
|
TUNI DEI
|
2423001006WL025750
|
TUNI DEI
|
00176
|
IDIB000B158
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149740415
|
|
Mrs. TUNI DEI(LTI)
|
INDIAN BANK(607105)
|
|
6
|
BALIANTA
|
OR-23-001-006-010/25473
(Puranpradhan)
|
2423001006NRG24131220230284963
|
13/12/2023
|
JHUNA ROUT
|
2423001006WL025750
|
JHUNA ROUT
|
00176
|
IDIB000B158
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149740409
|
|
Mrs. JHUNA ROUT
|
INDIAN BANK(607105)
|
|
7
|
BALIANTA
|
OR-23-001-006-010/25474
(Puranpradhan)
|
2423001006NRG24131220230284964
|
13/12/2023
|
Sarojini Sethy
|
2423001006WL025750
|
Sarojini Sethy
|
00176
|
IDIB000B158
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149740408
|
|
Mrs. SAROJINI SETHY
|
INDIAN BANK(607105)
|
|
8
|
BALIANTA
|
OR-23-001-006-010/25475
(Puranpradhan)
|
2423001006NRG24131220230284965
|
13/12/2023
|
Manasi Sethi
|
2423001006WL025750
|
Manasi Sethi
|
00176
|
IDIB000B158
|
237
|
237
|
Processed
|
02/03/2024
|
|
1149740410
|
|
MANASI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALIANTA
|
OR-23-001-006-010/7415
(Puranpradhan)
|
2423001006NRG24131220230284967
|
13/12/2023
|
RANJITA KHUNTIA
|
2423001006WL025750
|
RANJITA KHUNTIA
|
00176
|
IDIB000B158
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149740407
|
|
Mrs. RANJITA KHUNTIA
|
INDIAN BANK(607105)
|
|
10
|
BALIANTA
|
OR-23-001-006-010/7415
(Puranpradhan)
|
2423001006NRG24131220230284966
|
13/12/2023
|
Trilochana Khuntia
|
2423001006WL025750
|
Trilochana Khuntia
|
00176
|
IDIB000B158
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149740406
|
|
TRILOCHAN KHUNTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
BALIANTA
|
OR-23-001-006-005/25463
(Puranpradhan)
|
2423001006NRG24131220230284956
|
13/12/2023
|
Rabindra Nath Behera
|
2423001006WL025750
|
Rabindra Nath Behera
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149740405
|
|
Mr. RABINDRA NATH BEHERA
|
INDIAN BANK(607105)
|
|
12
|
BALIANTA
|
OR-23-001-006-005/6873
(Puranpradhan)
|
2423001006NRG24131220230284960
|
13/12/2023
|
Ramakanta Das
|
2423001006WL025750
|
Ramakanta Das
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149740416
|
|
Mr. Ramakanta Das
|
INDIAN BANK(607105)
|
|
13
|
BALIANTA
|
OR-23-001-006-010/8256
(Puranpradhan)
|
2423001006NRG24131220230284969
|
13/12/2023
|
Manorama Swain
|
2423001006WL025750
|
Manorama Swain
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149740404
|
|
MANORAMA MURUDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|