|
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-23-001-006-006/25318
(Puranpradhan)
|
2423001006NRG23120620220061127
|
12/06/2022
|
Manasi Das
|
2423001006WL0003383
|
Manasi Das
|
00176
|
IDIB000B158
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320042091
|
|
ManasiDas
|
()
|
|
2
|
BALIANTA
|
OR-23-001-006-006/25329
(Puranpradhan)
|
2423001006NRG23120620220061128
|
12/06/2022
|
Chhabina Bhoi
|
2423001006WL0003383
|
Chhabina Bhoi
|
00176
|
IDIB000B158
|
666
|
666
|
Processed
|
16/06/2022
|
|
2320042086
|
|
ChhabinaBhoi
|
()
|
|
3
|
BALIANTA
|
OR-23-001-006-006/6972
(Puranpradhan)
|
2423001006NRG23120620220061130
|
12/06/2022
|
RINA BHOI
|
2423001006WL0003383
|
RINA BHOI
|
00176
|
IDIB000B158
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320042090
|
|
RINABHOI
|
()
|
|
4
|
BALIANTA
|
OR-23-001-006-006/7227
(Puranpradhan)
|
2423001006NRG23120620220061137
|
12/06/2022
|
SUMITRA DAS
|
2423001006WL0003383
|
SUMITRA DAS
|
00176
|
IDIB000B158
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320042085
|
|
SUMITRADAS
|
()
|
|
5
|
BALIANTA
|
OR-23-001-006-006/7299
(Puranpradhan)
|
2423001006NRG23120620220061146
|
12/06/2022
|
Samira Bhoi
|
2423001006WL0003383
|
Samira Bhoi
|
00176
|
IDIB000B158
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320042083
|
|
SamiraBhoi
|
()
|
|
6
|
BALIANTA
|
OR-23-001-006-006/7335
(Puranpradhan)
|
2423001006NRG23120620220061148
|
12/06/2022
|
Mina Behera
|
2423001006WL0003383
|
Mina Behera
|
00176
|
IDIB000B158
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320042084
|
|
MinaBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
BALIANTA
|
OR-23-001-006-006/7235
(Puranpradhan)
|
2423001006NRG23120620220061139
|
12/06/2022
|
Sabita Bhoi
|
2423001006WL0003383
|
Sabita Bhoi
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320042087
|
|
MRS SABITA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
BALIANTA
|
OR-23-001-006-006/25332
(Puranpradhan)
|
2423001006NRG23120620220061129
|
12/06/2022
|
Sita Bhoi
|
2423001006WL0003383
|
Sita Bhoi
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320042089
|
|
SITA BHOI
|
()
|
|
9
|
BALIANTA
|
OR-23-001-006-006/7004
(Puranpradhan)
|
2423001006NRG23120620220061132
|
12/06/2022
|
AKSHAYA BHOI
|
2423001006WL0003383
|
AKSHAYA BHOI
|
00462
|
UCBA0001098
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320042088
|
|
AKSHAY KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|