|
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
|
BIRIDI
|
OR-19-003-004-004/5792
(BADA-KHANDEITA)
|
2419003000NRG24160520230057898
|
16/05/2023
|
RASHMIREKHA BEHERA
|
2419003WL001910
|
RASHMIREKHA BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450024
|
|
Mrs. RASHMI REKHA BEHERA
|
INDIAN BANK(607105)
|
|
2
|
BIRIDI
|
OR-19-003-004-005/5978
(BADA-KHANDEITA)
|
2419003000NRG24160520230057920
|
16/05/2023
|
ABANI BHOI
|
2419003WL001910
|
ABANI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450023
|
|
Mrs. ABANI BHOI
|
INDIAN BANK(607105)
|
|
3
|
BIRIDI
|
OR-19-003-004-005/6014
(BADA-KHANDEITA)
|
2419003000NRG24160520230057925
|
16/05/2023
|
MANASRI BHOI
|
2419003WL001910
|
MANASRI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450021
|
|
Mrs. MANASRI BHOI
|
INDIAN BANK(607105)
|
|
4
|
BIRIDI
|
OR-19-003-004-005/6014
(BADA-KHANDEITA)
|
2419003000NRG24160520230057924
|
16/05/2023
|
SUDARSHAN BHOI
|
2419003WL001910
|
SUDARSHAN BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450026
|
|
Mr. SUDARSHAN BHOI
|
INDIAN BANK(607105)
|
|
5
|
BIRIDI
|
OR-19-003-004-005/6016
(BADA-KHANDEITA)
|
2419003000NRG24160520230057927
|
16/05/2023
|
GAJENDRA BHOI
|
2419003WL001910
|
GAJENDRA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450025
|
|
Mr. GAJENDRA BHOI
|
INDIAN BANK(607105)
|
|
6
|
BIRIDI
|
OR-19-003-004-005/6072
(BADA-KHANDEITA)
|
2419003000NRG24160520230057932
|
16/05/2023
|
URMILA DEI
|
2419003WL001910
|
URMILA DEI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450022
|
|
URMILA BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BIRIDI
|
OR-19-003-004-004/22391
(BADA-KHANDEITA)
|
2419003000NRG24160520230057887
|
16/05/2023
|
DINABANDHU BEHERA
|
2419003WL001910
|
DINABANDHU BEHERA
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750449987
|
|
DINABANDHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRIDI
|
OR-19-003-004-004/5543
(BADA-KHANDEITA)
|
2419003000NRG24160520230057889
|
16/05/2023
|
BAIRAGI BHOI
|
2419003WL001910
|
BAIRAGI BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750449985
|
|
BAIRAGI BHOI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRIDI
|
OR-19-003-004-004/5623
(BADA-KHANDEITA)
|
2419003000NRG24160520230057893
|
16/05/2023
|
BABAJI BHOI
|
2419003WL001910
|
BABAJI BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750449984
|
|
BABAJI BHO S/O MR BHRAMAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRIDI
|
OR-19-003-004-004/5648
(BADA-KHANDEITA)
|
2419003000NRG24160520230057894
|
16/05/2023
|
SANJU BHOI
|
2419003WL001910
|
SANJU BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750449996
|
|
SANJU BHOI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRIDI
|
OR-19-003-004-004/5774
(BADA-KHANDEITA)
|
2419003000NRG24160520230057897
|
16/05/2023
|
SUSHMA BHOI
|
2419003WL001910
|
SUSHMA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750449997
|
|
SUSHMA BHOI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRIDI
|
OR-19-003-004-004/5816
(BADA-KHANDEITA)
|
2419003000NRG24160520230057899
|
16/05/2023
|
AJAYA KUMAR SETHI
|
2419003WL001910
|
AJAYA KUMAR SETHI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750449992
|
|
AJAY KUMAR SETHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRIDI
|
OR-19-003-004-004/6663
(BADA-KHANDEITA)
|
2419003000NRG24160520230057901
|
16/05/2023
|
PRATAP CHANDRA SETHY
|
2419003WL001910
|
PRATAP CHANDRA SETHY
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750449982
|
|
Mr. PRATAP SETHY
|
INDIAN BANK(607105)
|
|
14
|
BIRIDI
|
OR-19-003-004-005/22379
(BADA-KHANDEITA)
|
2419003000NRG24160520230057904
|
16/05/2023
|
NAYANA BHOI
|
2419003WL001910
|
NAYANA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750449990
|
|
NAYANA BHOI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRIDI
|
OR-19-003-004-005/22572
(BADA-KHANDEITA)
|
2419003000NRG24160520230057907
|
16/05/2023
|
mituna bhoi
|
2419003WL001910
|
mituna bhoi
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750449991
|
|
MITUNA BHOI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRIDI
|
OR-19-003-004-005/22576
(BADA-KHANDEITA)
|
2419003000NRG24160520230057911
|
16/05/2023
|
kamala bhoi
|
2419003WL001910
|
kamala bhoi
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750449999
|
|
KAMALA BHOI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRIDI
|
OR-19-003-004-005/22581
(BADA-KHANDEITA)
|
2419003000NRG24160520230057915
|
16/05/2023
|
Suchitr bhoi
|
2419003WL001910
|
Suchitr bhoi
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750449986
|
|
SUCHITRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRIDI
|
OR-19-003-004-005/5896
(BADA-KHANDEITA)
|
2419003000NRG24160520230057916
|
16/05/2023
|
CHANDRAKANTI BHOI
|
2419003WL001910
|
CHANDRAKANTI BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750449988
|
|
CHANDRAKANTI BHOI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRIDI
|
OR-19-003-004-005/5901
(BADA-KHANDEITA)
|
2419003000NRG24160520230057918
|
16/05/2023
|
BANI BHOI
|
2419003WL001910
|
BANI BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750449998
|
|
BANI BHOI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRIDI
|
OR-19-003-004-005/5982
(BADA-KHANDEITA)
|
2419003000NRG24160520230057921
|
16/05/2023
|
KUNI BHOI
|
2419003WL001910
|
KUNI BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750449989
|
|
KUNI BHOI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRIDI
|
OR-19-003-004-005/5999
(BADA-KHANDEITA)
|
2419003000NRG24160520230057923
|
16/05/2023
|
SANJAY PRADHAN
|
2419003WL001910
|
SANJAY PRADHAN
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450000
|
|
SANJAY KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRIDI
|
OR-19-003-004-005/6067
(BADA-KHANDEITA)
|
2419003000NRG24160520230057930
|
16/05/2023
|
AJAYA KUMAR BHOI
|
2419003WL001910
|
AJAYA KUMAR BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750449995
|
|
BABU BHOI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRIDI
|
OR-19-003-004-005/6071
(BADA-KHANDEITA)
|
2419003000NRG24160520230057931
|
16/05/2023
|
RABINDRA KUMAR BHOI
|
2419003WL001910
|
RABINDRA KUMAR BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750449994
|
|
RABINDRA KUMAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRIDI
|
OR-19-003-004-005/6076
(BADA-KHANDEITA)
|
2419003000NRG24160520230057933
|
16/05/2023
|
SARATA BHOI
|
2419003WL001910
|
SARATA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750449983
|
|
SHARAT BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
25
|
BIRIDI
|
OR-19-003-004-004/22391
(BADA-KHANDEITA)
|
2419003000NRG24160520230057888
|
16/05/2023
|
NAMITA BEHERA
|
2419003WL001910
|
NAMITA BEHERA
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450001
|
|
Mrs. NAMITA BEHERA
|
INDIAN BANK(607105)
|
|
26
|
BIRIDI
|
OR-19-003-004-004/5616
(BADA-KHANDEITA)
|
2419003000NRG24160520230057891
|
16/05/2023
|
krushna chandra bhoi
|
2419003WL001910
|
krushna chandra bhoi
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450003
|
|
KRUSHNA CHANDRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRIDI
|
OR-19-003-004-004/5622
(BADA-KHANDEITA)
|
2419003000NRG24160520230057892
|
16/05/2023
|
KALI BHOI
|
2419003WL001910
|
KALI BHOI
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450012
|
|
KALI BHOI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRIDI
|
OR-19-003-004-004/5650
(BADA-KHANDEITA)
|
2419003000NRG24160520230057895
|
16/05/2023
|
KAMALAKANTA BHOI
|
2419003WL001910
|
KAMALAKANTA BHOI
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450006
|
|
KAMALAKANTA BHOI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRIDI
|
OR-19-003-004-004/5836
(BADA-KHANDEITA)
|
2419003000NRG24160520230057900
|
16/05/2023
|
MINATI BHOI
|
2419003WL001910
|
MINATI BHOI
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450011
|
|
MINATI BHOI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRIDI
|
OR-19-003-004-004/6663
(BADA-KHANDEITA)
|
2419003000NRG24160520230057902
|
16/05/2023
|
SURJYALATA SETHY
|
2419003WL001910
|
SURJYALATA SETHY
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750449993
|
|
SURJYALATA SETHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRIDI
|
OR-19-003-004-005/22379
(BADA-KHANDEITA)
|
2419003000NRG24160520230057903
|
16/05/2023
|
SHYAM SUNDAR BHOI
|
2419003WL001910
|
SHYAM SUNDAR BHOI
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450009
|
|
SHYAM SUNDAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRIDI
|
OR-19-003-004-005/22464
(BADA-KHANDEITA)
|
2419003000NRG24160520230057905
|
16/05/2023
|
PARTHASARATHI BHOI
|
2419003WL001910
|
PARTHASARATHI BHOI
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450008
|
|
PARTHA SARATHI BHOI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRIDI
|
OR-19-003-004-005/22557-A
(BADA-KHANDEITA)
|
2419003000NRG24160520230057906
|
16/05/2023
|
Mamata Bhoi
|
2419003WL001910
|
Mamata Bhoi
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450004
|
|
MAMATA BHOI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRIDI
|
OR-19-003-004-005/22573
(BADA-KHANDEITA)
|
2419003000NRG24160520230057908
|
16/05/2023
|
S bhoi
|
2419003WL001910
|
S bhoi
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450019
|
|
SANJUKTA BHOI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIRIDI
|
OR-19-003-004-005/22574
(BADA-KHANDEITA)
|
2419003000NRG24160520230057909
|
16/05/2023
|
pratima bhoi
|
2419003WL001910
|
pratima bhoi
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450017
|
|
PRATIMA BHOI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIRIDI
|
OR-19-003-004-005/22575
(BADA-KHANDEITA)
|
2419003000NRG24160520230057910
|
16/05/2023
|
P L bhoi
|
2419003WL001910
|
P L bhoi
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450007
|
|
PINKI LATA BHOI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRIDI
|
OR-19-003-004-005/22577
(BADA-KHANDEITA)
|
2419003000NRG24160520230057912
|
16/05/2023
|
Kartik bhoi
|
2419003WL001910
|
Kartik bhoi
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450020
|
|
KARTIK BHOI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRIDI
|
OR-19-003-004-005/22578
(BADA-KHANDEITA)
|
2419003000NRG24160520230057913
|
16/05/2023
|
M bhoi
|
2419003WL001910
|
M bhoi
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450016
|
|
MAMATA BHOI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIRIDI
|
OR-19-003-004-005/22580
(BADA-KHANDEITA)
|
2419003000NRG24160520230057914
|
16/05/2023
|
Sulchan Bhoi
|
2419003WL001910
|
Sulchan Bhoi
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450015
|
|
SULOCHANA BHOI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRIDI
|
OR-19-003-004-005/5900
(BADA-KHANDEITA)
|
2419003000NRG24160520230057917
|
16/05/2023
|
LOCHANA BHOI
|
2419003WL001910
|
LOCHANA BHOI
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450010
|
|
LOCHANI BHOI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRIDI
|
OR-19-003-004-005/5987
(BADA-KHANDEITA)
|
2419003000NRG24160520230057922
|
16/05/2023
|
BARADA PRASAN BEHERA
|
2419003WL001910
|
BARADA PRASAN BEHERA
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450002
|
|
BARADA PRASAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIRIDI
|
OR-19-003-004-005/6015
(BADA-KHANDEITA)
|
2419003000NRG24160520230057926
|
16/05/2023
|
BINI BHOI
|
2419003WL001910
|
BINI BHOI
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450005
|
|
BINI BHOI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIRIDI
|
OR-19-003-004-005/6018
(BADA-KHANDEITA)
|
2419003000NRG24160520230057928
|
16/05/2023
|
THUKURI BHOI
|
2419003WL001910
|
THUKURI BHOI
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450018
|
|
THUKURI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRIDI
|
OR-19-003-004-005/6065
(BADA-KHANDEITA)
|
2419003000NRG24160520230057929
|
16/05/2023
|
L BHOI
|
2419003WL001910
|
L BHOI
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450013
|
|
LATIKA BHOI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRIDI
|
OR-19-003-004-005/6076
(BADA-KHANDEITA)
|
2419003000NRG24160520230057934
|
16/05/2023
|
SABITRI BHOI
|
2419003WL001910
|
SABITRI BHOI
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750450014
|
|
SABITRI BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|