|
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-23-001-010-001/10090
(Bhingarpur)
|
2423001010NRG24290120240306395
|
29/01/2024
|
Urmila Bhoi
|
2423001010WL028494
|
Urmila Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137261
|
|
Urmila Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIANTA
|
OR-23-001-010-001/10096
(Bhingarpur)
|
2423001010NRG24290120240306396
|
29/01/2024
|
SARASWATI BHOI
|
2423001010WL028494
|
SARASWATI BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137256
|
|
SARASWATI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALIANTA
|
OR-23-001-010-001/10145
(Bhingarpur)
|
2423001010NRG24290120240306397
|
29/01/2024
|
Tikina Bhoi
|
2423001010WL028494
|
Tikina Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137257
|
|
Tikina Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALIANTA
|
OR-23-001-010-001/10185
(Bhingarpur)
|
2423001010NRG24290120240306398
|
29/01/2024
|
Sarojini Bhoi
|
2423001010WL028494
|
Sarojini Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137255
|
|
Sarojini Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALIANTA
|
OR-23-001-010-001/10216
(Bhingarpur)
|
2423001010NRG24290120240306399
|
29/01/2024
|
Kakeni Behera
|
2423001010WL028494
|
Kakeni Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137266
|
|
Kakeni Behera
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIANTA
|
OR-23-001-010-001/10222
(Bhingarpur)
|
2423001010NRG24290120240306400
|
29/01/2024
|
Mallika Bhoi
|
2423001010WL028494
|
Mallika Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137263
|
|
Mallika Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIANTA
|
OR-23-001-010-001/10228
(Bhingarpur)
|
2423001010NRG24290120240306401
|
29/01/2024
|
Binapani Bhoi
|
2423001010WL028494
|
Binapani Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137254
|
|
Binapani Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIANTA
|
OR-23-001-010-001/10310
(Bhingarpur)
|
2423001010NRG24290120240306402
|
29/01/2024
|
Guna Bhoi
|
2423001010WL028494
|
Guna Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137259
|
|
Guna Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIANTA
|
OR-23-001-010-001/10430
(Bhingarpur)
|
2423001010NRG24290120240306403
|
29/01/2024
|
Chhabi Bhoi
|
2423001010WL028494
|
Chhabi Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137260
|
|
Chhabi Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIANTA
|
OR-23-001-010-001/10434
(Bhingarpur)
|
2423001010NRG24290120240306404
|
29/01/2024
|
Purnima Bhoi
|
2423001010WL028494
|
Purnima Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137264
|
|
Purnima Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIANTA
|
OR-23-001-010-001/10437
(Bhingarpur)
|
2423001010NRG24290120240306405
|
29/01/2024
|
Jemamani Bhoi
|
2423001010WL028494
|
Jemamani Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137265
|
|
Jemamani Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIANTA
|
OR-23-001-010-001/10442
(Bhingarpur)
|
2423001010NRG24290120240306406
|
29/01/2024
|
Lata Behera
|
2423001010WL028494
|
Lata Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137253
|
|
Lata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALIANTA
|
OR-23-001-010-001/96144
(Bhingarpur)
|
2423001010NRG24290120240306407
|
29/01/2024
|
Dillip Kumar Panda
|
2423001010WL028494
|
Dillip Kumar Panda
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137269
|
|
Dillip Kumar Panda
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALIANTA
|
OR-23-001-010-001/96207
(Bhingarpur)
|
2423001010NRG24290120240306408
|
29/01/2024
|
Mamata Bhoi
|
2423001010WL028494
|
Mamata Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137258
|
|
Mamata Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALIANTA
|
OR-23-001-010-001/96208
(Bhingarpur)
|
2423001010NRG24290120240306409
|
29/01/2024
|
Susama Bhoi
|
2423001010WL028494
|
Susama Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137262
|
|
Susama Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALIANTA
|
OR-23-001-010-001/96220
(Bhingarpur)
|
2423001010NRG24290120240306410
|
29/01/2024
|
Arnapurna Bhoi
|
2423001010WL028494
|
Arnapurna Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137252
|
|
MRS ANAPURNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIANTA
|
OR-23-001-010-001/96321
(Bhingarpur)
|
2423001010NRG24290120240306411
|
29/01/2024
|
SANTOSH KUMAR BHOI
|
2423001010WL028494
|
SANTOSH KUMAR BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137270
|
|
SANTOSH KUMAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALIANTA
|
OR-23-001-010-001/96324
(Bhingarpur)
|
2423001010NRG24290120240306412
|
29/01/2024
|
Puja Bhoi
|
2423001010WL028494
|
Puja Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137267
|
|
Puja Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALIANTA
|
OR-23-001-010-001/96327
(Bhingarpur)
|
2423001010NRG24290120240306413
|
29/01/2024
|
Bimali Bhoi
|
2423001010WL028494
|
Bimali Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151137268
|
|
Bimali Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|