|
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
|
JATNI
|
OR-23-004-001-004/1118
(Kantia)
|
2423004001NRG24281120230272643
|
28/11/2023
|
RANJANA BHOI
|
2423004001WL024420
|
RANJANA BHOI
|
00089
|
CBIN0280134
|
474
|
474
|
Processed
|
29/02/2024
|
|
1075041103
|
|
Mrs. RANJANA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JATNI
|
OR-23-004-001-004/1191
(Kantia)
|
2423004001NRG24281120230272647
|
28/11/2023
|
Mr. GOPI BHOI
|
2423004001WL024420
|
Mr. GOPI BHOI
|
00089
|
CBIN0280134
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1075041094
|
|
Mr. GOPINATH BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JATNI
|
OR-23-004-001-004/1279
(Kantia)
|
2423004001NRG24281120230272652
|
28/11/2023
|
Mrs.TUKUNA DEI
|
2423004001WL024420
|
Mrs.TUKUNA DEI
|
00089
|
CBIN0280134
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1075041105
|
|
Mrs. TUKUNA DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JATNI
|
OR-23-004-001-004/1287
(Kantia)
|
2423004001NRG24281120230272653
|
28/11/2023
|
Mr. MAGUNI BHOI
|
2423004001WL024420
|
Mr. MAGUNI BHOI
|
00089
|
CBIN0280134
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1075041097
|
|
MAGUNI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JATNI
|
OR-23-004-001-004/1290
(Kantia)
|
2423004001NRG24281120230272654
|
28/11/2023
|
Mr. BAHAN BHOI
|
2423004001WL024420
|
Mr. BAHAN BHOI
|
00089
|
CBIN0280134
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1075041095
|
|
Mr. BAHAN BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JATNI
|
OR-23-004-001-004/1396
(Kantia)
|
2423004001NRG24281120230272657
|
28/11/2023
|
GITA BHOI
|
2423004001WL024420
|
GITA BHOI
|
00089
|
CBIN0280134
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1075041096
|
|
Mrs. GITA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JATNI
|
OR-23-004-001-004/1510
(Kantia)
|
2423004001NRG24281120230272658
|
28/11/2023
|
Mr. MANAGOBINDA BHOI
|
2423004001WL024420
|
Mr. MANAGOBINDA BHOI
|
00089
|
CBIN0280134
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1075041104
|
|
MANAGOBINDA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JATNI
|
OR-23-004-001-004/1511
(Kantia)
|
2423004001NRG24281120230272659
|
28/11/2023
|
Miss. MAMATA BHOI
|
2423004001WL024420
|
Miss. MAMATA BHOI
|
00089
|
CBIN0280134
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1075041098
|
|
Miss. MAMATA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
9
|
JATNI
|
OR-23-004-001-002/21953
(Kantia)
|
2423004001NRG24281120230272640
|
28/11/2023
|
ANAM CHARAN BHUJABAL
|
2423004001WL024420
|
ANAM CHARAN BHUJABAL
|
00462
|
UCBA0003185
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1075041093
|
|
ANAMA CHARAN BHUJABALA
|
UCO BANK(607066)
|
|
10
|
JATNI
|
OR-23-004-001-004/1264
(Kantia)
|
2423004001NRG24281120230272650
|
28/11/2023
|
PANKAJINI PAIKARAY
|
2423004001WL024420
|
PANKAJINI PAIKARAY
|
00462
|
UCBA0003185
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1075041099
|
|
PANKAJINI PAIKARAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
11
|
JATNI
|
OR-23-004-001-003/1064
(Kantia)
|
2423004001NRG24281120230272642
|
28/11/2023
|
MINA BEHERA
|
2423004001WL024420
|
MINA BEHERA
|
00462
|
UCBA0003312
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075041101
|
|
MINA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JATNI
|
OR-23-004-001-004/1194
(Kantia)
|
2423004001NRG24281120230272648
|
28/11/2023
|
RINA BHOI
|
2423004001WL024420
|
RINA BHOI
|
00462
|
UCBA0003312
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1075041100
|
|
RINA BHOI
|
HDFC BANK LTD(607152)
|
|
13
|
JATNI
|
OR-23-004-001-004/1264
(Kantia)
|
2423004001NRG24281120230272649
|
28/11/2023
|
NARENDRA PAIKARAY
|
2423004001WL024420
|
NARENDRA PAIKARAY
|
00462
|
UCBA0003312
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1075041102
|
|
Mr. NARENDRA PAIKARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
14
|
JATNI
|
OR-23-004-001-003/1064
(Kantia)
|
2423004001NRG24281120230272641
|
28/11/2023
|
Naba kishore Behera
|
2423004001WL024420
|
Naba kishore Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1075041106
|
|
Naba kishore Behera
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JATNI
|
OR-23-004-001-004/1120
(Kantia)
|
2423004001NRG24281120230272644
|
28/11/2023
|
SURAJA BHOI
|
2423004001WL024420
|
SURAJA BHOI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1075041091
|
|
SURAJA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JATNI
|
OR-23-004-001-004/1128
(Kantia)
|
2423004001NRG24281120230272645
|
28/11/2023
|
FAKIR BHOI
|
2423004001WL024420
|
FAKIR BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1075041090
|
|
FAKIR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JATNI
|
OR-23-004-001-004/1271
(Kantia)
|
2423004001NRG24281120230272651
|
28/11/2023
|
SUMA BHOI
|
2423004001WL024420
|
SUMA BHOI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1075041092
|
|
SUMA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|