|
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-23-001-006-006/25237
(Puranpradhan)
|
2423001006NRG23081220220190776
|
08/12/2022
|
KISHOR KUMAR BHOI
|
2423001006WL0011777
|
KISHOR KUMAR BHOI
|
00176
|
IDIB000B158
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288595478
|
|
KISHOR KUMAR BHOI
|
()
|
|
2
|
BALIANTA
|
OR-23-001-006-006/25318
(Puranpradhan)
|
2423001006NRG23081220220190778
|
08/12/2022
|
Manasi Das
|
2423001006WL0011777
|
Manasi Das
|
00176
|
IDIB000B158
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288595479
|
|
Manasi Das
|
()
|
|
3
|
BALIANTA
|
OR-23-001-006-006/25329
(Puranpradhan)
|
2423001006NRG23081220220190781
|
08/12/2022
|
Chhabina Bhoi
|
2423001006WL0011777
|
Chhabina Bhoi
|
00176
|
IDIB000B158
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288595483
|
|
Chhabina Bhoi
|
()
|
|
4
|
BALIANTA
|
OR-23-001-006-006/25329
(Puranpradhan)
|
2423001006NRG23081220220190780
|
08/12/2022
|
Debendra Kumar Bhoi
|
2423001006WL0011777
|
Debendra Kumar Bhoi
|
00176
|
IDIB000B158
|
666
|
666
|
Processed
|
17/12/2022
|
|
7288595477
|
|
Debendra Kumar Bhoi
|
()
|
|
5
|
BALIANTA
|
OR-23-001-006-006/6972
(Puranpradhan)
|
2423001006NRG23081220220190783
|
08/12/2022
|
RINA BHOI
|
2423001006WL0011777
|
RINA BHOI
|
00176
|
IDIB000B158
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7288595481
|
|
RINA BHOI
|
()
|
|
6
|
BALIANTA
|
OR-23-001-006-006/7227
(Puranpradhan)
|
2423001006NRG23081220220190789
|
08/12/2022
|
SUMITRA DAS
|
2423001006WL0011777
|
SUMITRA DAS
|
00176
|
IDIB000B158
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7288595480
|
|
SUMITRA DAS
|
()
|
|
7
|
BALIANTA
|
OR-23-001-006-006/7357
(Puranpradhan)
|
2423001006NRG23081220220190805
|
08/12/2022
|
KALPANA BHOI
|
2423001006WL0011777
|
KALPANA BHOI
|
00176
|
IDIB000B158
|
666
|
666
|
Processed
|
17/12/2022
|
|
7288595482
|
|
KALPANA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
8
|
BALIANTA
|
OR-23-001-006-006/25321
(Puranpradhan)
|
2423001006NRG23081220220190779
|
08/12/2022
|
RAKESH BHOI
|
2423001006WL0011777
|
RAKESH BHOI
|
00415
|
SBIN0012031
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288595486
|
|
MR RAKESH BHOI
|
()
|
|
9
|
BALIANTA
|
OR-23-001-006-006/7235
(Puranpradhan)
|
2423001006NRG23081220220190791
|
08/12/2022
|
Sabita Bhoi
|
2423001006WL0011777
|
Sabita Bhoi
|
00415
|
SBIN0012031
|
666
|
666
|
Processed
|
17/12/2022
|
|
7288595485
|
|
MRS SABITA BHOI
|
()
|
|
10
|
BALIANTA
|
OR-23-001-006-006/7237
(Puranpradhan)
|
2423001006NRG23081220220190792
|
08/12/2022
|
Bhabi Bhoi
|
2423001006WL0011777
|
Bhabi Bhoi
|
00415
|
SBIN0012031
|
444
|
444
|
Processed
|
17/12/2022
|
|
7288595487
|
|
MRS BHABI BHOI
|
()
|
|
11
|
BALIANTA
|
OR-23-001-006-006/7268
(Puranpradhan)
|
2423001006NRG23081220220190798
|
08/12/2022
|
BASUDEVA BHOI
|
2423001006WL0011777
|
BASUDEVA BHOI
|
00415
|
SBIN0012031
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7288595484
|
|
MR BASUDEVA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
12
|
BALIANTA
|
OR-23-001-006-006/25332
(Puranpradhan)
|
2423001006NRG23081220220190782
|
08/12/2022
|
Sita Bhoi
|
2423001006WL0011777
|
Sita Bhoi
|
00462
|
UCBA0001098
|
666
|
666
|
Processed
|
17/12/2022
|
|
7288595489
|
|
SITA BHOI
|
()
|
|
13
|
BALIANTA
|
OR-23-001-006-006/7299
(Puranpradhan)
|
2423001006NRG23081220220190799
|
08/12/2022
|
GADHAR BHOI
|
2423001006WL0011777
|
GADHAR BHOI
|
00462
|
UCBA0001098
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7288595488
|
|
GADHAR BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|