|
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-23-001-008-001/252240
(Sarakana)
|
2423001008NRG24101220230282365
|
10/12/2023
|
SASMITA SAMAL
|
2423001008WL025484
|
SASMITA SAMAL
|
00176
|
IDIB000B158
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105182320
|
|
MRS SASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-008-001/252245
(Sarakana)
|
2423001008NRG24101220230282366
|
10/12/2023
|
JASODA BHOI
|
2423001008WL025484
|
JASODA BHOI
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105182318
|
|
JASODA BHOI
|
BANK OF INDIA(508505)
|
|
3
|
BALIANTA
|
OR-23-001-008-001/8667
(Sarakana)
|
2423001008NRG24101220230282368
|
10/12/2023
|
DULA SAMAL
|
2423001008WL025484
|
DULA SAMAL
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105182316
|
|
DULA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALIANTA
|
OR-23-001-008-001/9232
(Sarakana)
|
2423001008NRG24101220230282369
|
10/12/2023
|
Mahadeba Samal
|
2423001008WL025484
|
Mahadeba Samal
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105182314
|
|
MR MAHADEB SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-008-001/9351
(Sarakana)
|
2423001008NRG24101220230282370
|
10/12/2023
|
MAMATA BHOI
|
2423001008WL025484
|
MAMATA BHOI
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105182323
|
|
MR RASANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-008-001/9361
(Sarakana)
|
2423001008NRG24101220230282371
|
10/12/2023
|
Bidyadhar Samal
|
2423001008WL025484
|
Bidyadhar Samal
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105182313
|
|
MR BIDYADHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-008-001/9388
(Sarakana)
|
2423001008NRG24101220230282373
|
10/12/2023
|
SABITA SAMAL
|
2423001008WL025484
|
SABITA SAMAL
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105182325
|
|
CHHOTI SAMALA
|
RATNAKAR BANK(607393)
|
|
8
|
BALIANTA
|
OR-23-001-008-001/9391
(Sarakana)
|
2423001008NRG24101220230282374
|
10/12/2023
|
RADHA SAMAL
|
2423001008WL025484
|
RADHA SAMAL
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105182315
|
|
MRS RADHA MANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-008-001/9423
(Sarakana)
|
2423001008NRG24101220230282375
|
10/12/2023
|
Premalata Samal
|
2423001008WL025484
|
Premalata Samal
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105182317
|
|
MRS PREMALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-008-010/252382
(Sarakana)
|
2423001008NRG24101220230282378
|
10/12/2023
|
MINAXI SETHI
|
2423001008WL025484
|
MINAXI SETHI
|
00415
|
SBIN0012031
|
711
|
711
|
Processed
|
29/02/2024
|
|
1105182319
|
|
MINAKHI SETHI
|
UCO BANK(607066)
|
|
11
|
BALIANTA
|
OR-23-001-008-010/9592
(Sarakana)
|
2423001008NRG24101220230282379
|
10/12/2023
|
JAGANNATH MALLICK
|
2423001008WL025484
|
JAGANNATH MALLICK
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105182324
|
|
JAGANNATH MALLIK
|
UCO BANK(607066)
|
|
12
|
BALIANTA
|
OR-23-001-008-010/9706
(Sarakana)
|
2423001008NRG24101220230282380
|
10/12/2023
|
GAYADHAR BHOI
|
2423001008WL025484
|
GAYADHAR BHOI
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105182321
|
|
MR GAYADHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIANTA
|
OR-23-001-008-010/9790
(Sarakana)
|
2423001008NRG24101220230282382
|
10/12/2023
|
RENU SETHY
|
2423001008WL025484
|
RENU SETHY
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105182322
|
|
MRS RENUBALA SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
14
|
BALIANTA
|
OR-23-001-008-001/10080
(Sarakana)
|
2423001008NRG24101220230282363
|
10/12/2023
|
KUNACHANDRA BHOI
|
2423001008WL025484
|
KUNACHANDRA BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105182328
|
|
MR PURNA CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIANTA
|
OR-23-001-008-001/25159
(Sarakana)
|
2423001008NRG24101220230282364
|
10/12/2023
|
RABINDRA BHOI
|
2423001008WL025484
|
RABINDRA BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105182310
|
|
RABINDRA BHOI
|
UCO BANK(607066)
|
|
16
|
BALIANTA
|
OR-23-001-008-001/9361
(Sarakana)
|
2423001008NRG24101220230282372
|
10/12/2023
|
SAKUNTALA SAMAL
|
2423001008WL025484
|
SAKUNTALA SAMAL
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105182311
|
|
SHAKUNTALA SAMAL
|
UCO BANK(607066)
|
|
17
|
BALIANTA
|
OR-23-001-008-001/9522
(Sarakana)
|
2423001008NRG24101220230282376
|
10/12/2023
|
MANJU BHOI
|
2423001008WL025484
|
MANJU BHOI
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105182312
|
|
MANJU DEI
|
UCO BANK(607066)
|
|
18
|
BALIANTA
|
OR-23-001-008-001/9652
(Sarakana)
|
2423001008NRG24101220230282377
|
10/12/2023
|
MAMATA BHOI
|
2423001008WL025484
|
MAMATA BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105182326
|
|
MAMATA BHOI
|
RATNAKAR BANK(607393)
|
|
19
|
BALIANTA
|
OR-23-001-008-010/9746
(Sarakana)
|
2423001008NRG24101220230282381
|
10/12/2023
|
BIJAYA KU SAMAL
|
2423001008WL025484
|
BIJAYA KU SAMAL
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105182327
|
|
BIJAY SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|