|
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)
|
2423001006NRG24271020230246570
|
27/10/2023
|
Binu Das
|
2423001006WL020744
|
Binu Das
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386556914
|
|
Mrs. BINATA DAS
|
INDIAN BANK(607105)
|
|
2
|
BALIANTA
|
OR-23-001-006-005/6754
(Puranpradhan)
|
2423001006NRG24271020230246572
|
27/10/2023
|
Pakei dei
|
2423001006WL020744
|
Pakei dei
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386556911
|
|
Mrs. PAKEI DEI@ BEHERA
|
INDIAN BANK(607105)
|
|
3
|
BALIANTA
|
OR-23-001-006-005/7024
(Puranpradhan)
|
2423001006NRG24271020230246573
|
27/10/2023
|
Sumitra Behera
|
2423001006WL020744
|
Sumitra Behera
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386556912
|
|
Mrs. SUMITRA BEHERA
|
INDIAN BANK(607105)
|
|
4
|
BALIANTA
|
OR-23-001-006-005/7053
(Puranpradhan)
|
2423001006NRG24271020230246574
|
27/10/2023
|
Bilash Das
|
2423001006WL020744
|
Bilash Das
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386556918
|
|
MRS BILASA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-006-005/7183
(Puranpradhan)
|
2423001006NRG24271020230246575
|
27/10/2023
|
TUNI DEI
|
2423001006WL020744
|
TUNI DEI
|
00176
|
IDIB000B158
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386556910
|
|
Mrs. TUNI DEI(LTI)
|
INDIAN BANK(607105)
|
|
6
|
BALIANTA
|
OR-23-001-006-010/25471
(Puranpradhan)
|
2423001006NRG24271020230246576
|
27/10/2023
|
Lochani Rout
|
2423001006WL020744
|
Lochani Rout
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386556915
|
|
Mrs. LOCHANI ROUT
|
INDIAN BANK(607105)
|
|
7
|
BALIANTA
|
OR-23-001-006-010/25473
(Puranpradhan)
|
2423001006NRG24271020230246577
|
27/10/2023
|
JHUNA ROUT
|
2423001006WL020744
|
JHUNA ROUT
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386556917
|
|
Mrs. JHUNA ROUT
|
INDIAN BANK(607105)
|
|
8
|
BALIANTA
|
OR-23-001-006-010/25474
(Puranpradhan)
|
2423001006NRG24271020230246578
|
27/10/2023
|
Sarojini Sethy
|
2423001006WL020744
|
Sarojini Sethy
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386556916
|
|
Mrs. SAROJINI SETHY
|
INDIAN BANK(607105)
|
|
9
|
BALIANTA
|
OR-23-001-006-010/25475
(Puranpradhan)
|
2423001006NRG24271020230246579
|
27/10/2023
|
Manasi Sethi
|
2423001006WL020744
|
Manasi Sethi
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386556919
|
|
MANASI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALIANTA
|
OR-23-001-006-010/8740
(Puranpradhan)
|
2423001006NRG24271020230246580
|
27/10/2023
|
Trinath Das
|
2423001006WL020744
|
Trinath Das
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386556913
|
|
Mr. Trinath Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
11
|
BALIANTA
|
OR-23-001-006-005/25463
(Puranpradhan)
|
2423001006NRG24271020230246571
|
27/10/2023
|
Rabindra Nath Behera
|
2423001006WL020744
|
Rabindra Nath Behera
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386556909
|
|
Mr. RABINDRA NATH BEHERA
|
INDIAN BANK(607105)
|
|
12
|
BALIANTA
|
OR-23-001-006-010/8740
(Puranpradhan)
|
2423001006NRG24271020230246581
|
27/10/2023
|
Sasmita Das
|
2423001006WL020744
|
Sasmita Das
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386556908
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|