|
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-23-001-016-003/18265
(Balianta)
|
2423001016NRG23270520220043772
|
29/05/2022
|
Santilata Dei
|
2423001016WL0002420
|
Santilata Dei
|
00089
|
CBIN0281276
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1885418376
|
|
Mrs. SANTILATA DEI C/O NARENDRA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-016-003/18212
(Balianta)
|
2423001016NRG23270520220043757
|
29/05/2022
|
Ranjana Bewa
|
2423001016WL0002420
|
Ranjana Bewa
|
00089
|
CBIN0282489
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885418375
|
|
Mrs. RANJAN BEWA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALIANTA
|
OR-23-001-016-003/18224
(Balianta)
|
2423001016NRG23270520220043760
|
29/05/2022
|
Manju Das
|
2423001016WL0002420
|
Manju Das
|
00089
|
CBIN0282489
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885418370
|
|
Mrs. MANJULATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALIANTA
|
OR-23-001-016-003/18225
(Balianta)
|
2423001016NRG23270520220043761
|
29/05/2022
|
Lochana Bhoi
|
2423001016WL0002420
|
Lochana Bhoi
|
00089
|
CBIN0282489
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885418369
|
|
Mrs. LOCHANA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALIANTA
|
OR-23-001-016-003/18225
(Balianta)
|
2423001016NRG23270520220043762
|
29/05/2022
|
Sumilata Bhoi
|
2423001016WL0002420
|
Sumilata Bhoi
|
00089
|
CBIN0282489
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885418374
|
|
Mrs. SUMILATA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALIANTA
|
OR-23-001-016-003/18226
(Balianta)
|
2423001016NRG23270520220043763
|
29/05/2022
|
Jema Bhoi
|
2423001016WL0002420
|
Jema Bhoi
|
00089
|
CBIN0282489
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885418371
|
|
Mrs. JEMA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALIANTA
|
OR-23-001-016-003/18236
(Balianta)
|
2423001016NRG23270520220043767
|
29/05/2022
|
Prabhakar Bhoi
|
2423001016WL0002420
|
Prabhakar Bhoi
|
00089
|
CBIN0282489
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885418366
|
|
Mr. PRABHAKAR BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALIANTA
|
OR-23-001-016-003/18252
(Balianta)
|
2423001016NRG23270520220043770
|
29/05/2022
|
Jayanti Bhoi
|
2423001016WL0002420
|
Jayanti Bhoi
|
00089
|
CBIN0282489
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1885418367
|
|
Mrs. JAYANTI DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALIANTA
|
OR-23-001-016-003/18280
(Balianta)
|
2423001016NRG23270520220043775
|
29/05/2022
|
Renu Bhoi
|
2423001016WL0002420
|
Renu Bhoi
|
00089
|
CBIN0282489
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885418372
|
|
Mrs. RENU DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALIANTA
|
OR-23-001-016-003/18283
(Balianta)
|
2423001016NRG23270520220043776
|
29/05/2022
|
Dangi Bhoi
|
2423001016WL0002420
|
Dangi Bhoi
|
00089
|
CBIN0282489
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885418368
|
|
Mrs. DANGI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALIANTA
|
OR-23-001-016-003/30314-B
(Balianta)
|
2423001016NRG23270520220043784
|
29/05/2022
|
Binapani Bhoi
|
2423001016WL0002420
|
Binapani Bhoi
|
00089
|
CBIN0282489
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885418373
|
|
Mrs. BINAPANI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|