|
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-23-001-005-004/251306
(Prataprudrapur)
|
2423001005NRG23270220230264585
|
28/02/2023
|
CHINMAYA BHATTA
|
2423001005WL016665
|
CHINMAYA BHATTA
|
00177
|
IOBA0000692
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683109
|
|
CHINMAYA BHATTA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALIANTA
|
OR-23-001-005-004/4985
(Prataprudrapur)
|
2423001005NRG23270220230264587
|
28/02/2023
|
MANDAR BHOI
|
2423001005WL016665
|
MANDAR BHOI
|
00177
|
IOBA0000692
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683106
|
|
MANDARA BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALIANTA
|
OR-23-001-005-004/5042
(Prataprudrapur)
|
2423001005NRG23270220230264588
|
28/02/2023
|
BABITA BHOI
|
2423001005WL016665
|
BABITA BHOI
|
00177
|
IOBA0000692
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272683111
|
|
BABITA BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALIANTA
|
OR-23-001-005-006/5960
(Prataprudrapur)
|
2423001005NRG23270220230264591
|
28/02/2023
|
Dibakar Samal
|
2423001005WL016665
|
Dibakar Samal
|
00177
|
IOBA0000692
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272683105
|
|
DIBAKAR SAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALIANTA
|
OR-23-001-005-006/5993
(Prataprudrapur)
|
2423001005NRG23270220230264592
|
28/02/2023
|
LAXMAN BHOI
|
2423001005WL016665
|
LAXMAN BHOI
|
00177
|
IOBA0000692
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683108
|
|
LAXMAN BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALIANTA
|
OR-23-001-005-006/6019
(Prataprudrapur)
|
2423001005NRG23270220230264593
|
28/02/2023
|
MEENA SAMAL
|
2423001005WL016665
|
MEENA SAMAL
|
00177
|
IOBA0000692
|
444
|
444
|
Processed
|
29/03/2023
|
|
0272683112
|
|
MEENA SAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALIANTA
|
OR-23-001-005-006/6544
(Prataprudrapur)
|
2423001005NRG23270220230264594
|
28/02/2023
|
Bibhu prasad Nanda
|
2423001005WL016665
|
Bibhu prasad Nanda
|
00177
|
IOBA0000692
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683107
|
|
BIBHUPRASAD NANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BALIANTA
|
OR-23-001-005-006/6571
(Prataprudrapur)
|
2423001005NRG23270220230264595
|
28/02/2023
|
BHAGABAN PARIDA
|
2423001005WL016665
|
BHAGABAN PARIDA
|
00177
|
IOBA0000692
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683110
|
|
Mr. BHAGABAN PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
9
|
BALIANTA
|
OR-23-001-005-004/5077
(Prataprudrapur)
|
2423001005NRG23270220230264590
|
28/02/2023
|
Gitanjali Mahapatra
|
2423001005WL016665
|
Gitanjali Mahapatra
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683113
|
|
MRS GITANJALI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
BALIANTA
|
OR-23-001-005-001/251291
(Prataprudrapur)
|
2423001005NRG23270220230264583
|
28/02/2023
|
Gopal chandra panda
|
2423001005WL016665
|
Gopal chandra panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683102
|
|
GOPAL CHANDRA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALIANTA
|
OR-23-001-005-004/251270
(Prataprudrapur)
|
2423001005NRG23270220230264584
|
28/02/2023
|
Subodh kumar bhoi
|
2423001005WL016665
|
Subodh kumar bhoi
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/03/2023
|
|
0272683101
|
|
SUBODH KUMAR BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BALIANTA
|
OR-23-001-005-004/251337
(Prataprudrapur)
|
2423001005NRG23270220230264586
|
28/02/2023
|
Prabhat kumar bhoi
|
2423001005WL016665
|
Prabhat kumar bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272683103
|
|
PRABHAT KUMAR BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BALIANTA
|
OR-23-001-005-004/5074
(Prataprudrapur)
|
2423001005NRG23270220230264589
|
28/02/2023
|
Ahalya bhoi
|
2423001005WL016665
|
Ahalya bhoi
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272683104
|
|
AHALYA BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|