|
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-23-001-017-005/20413
(Jhintisasan)
|
2423001017NRG24100220240311430
|
10/02/2024
|
ManaMohan Pradhan
|
2423001017WL029111
|
ManaMohan Pradhan
|
00078
|
CNRB0017253
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154131067
|
|
MANAMOHAN PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-017-005/100622
(Jhintisasan)
|
2423001017NRG24100220240311428
|
10/02/2024
|
Roji Bhoi
|
2423001017WL029111
|
Roji Bhoi
|
00354
|
PUNB0172110
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154131068
|
|
ROJI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-017-005/20376
(Jhintisasan)
|
2423001017NRG24100220240311429
|
10/02/2024
|
Rajani Bhoi
|
2423001017WL029111
|
Rajani Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154131066
|
|
MRS RAJANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-017-005/20813
(Jhintisasan)
|
2423001017NRG24100220240311440
|
10/02/2024
|
Nalu Dei
|
2423001017WL029111
|
Nalu Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154131063
|
|
MRS NALU DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
BALIANTA
|
OR-23-001-017-005/20475
(Jhintisasan)
|
2423001017NRG24100220240311431
|
10/02/2024
|
Pratima Bhoi
|
2423001017WL029111
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154131064
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
6
|
BALIANTA
|
OR-23-001-017-005/20627
(Jhintisasan)
|
2423001017NRG24100220240311432
|
10/02/2024
|
Pratima Bhoi
|
2423001017WL029111
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154131059
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
7
|
BALIANTA
|
OR-23-001-017-005/20630
(Jhintisasan)
|
2423001017NRG24100220240311433
|
10/02/2024
|
RINA BHOI
|
2423001017WL029111
|
RINA BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154131062
|
|
MRS RINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-017-005/20639
(Jhintisasan)
|
2423001017NRG24100220240311434
|
10/02/2024
|
Duli Bhoi
|
2423001017WL029111
|
Duli Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154131055
|
|
DULI BHOI
|
UCO BANK(607066)
|
|
9
|
BALIANTA
|
OR-23-001-017-005/20673
(Jhintisasan)
|
2423001017NRG24100220240311435
|
10/02/2024
|
Jharana Bhoi
|
2423001017WL029111
|
Jharana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154131060
|
|
JHARANA BHOI
|
UCO BANK(607066)
|
|
10
|
BALIANTA
|
OR-23-001-017-005/20679
(Jhintisasan)
|
2423001017NRG24100220240311436
|
10/02/2024
|
Kholana Dei
|
2423001017WL029111
|
Kholana Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154131061
|
|
KHOLANA BHOI
|
UCO BANK(607066)
|
|
11
|
BALIANTA
|
OR-23-001-017-005/20725
(Jhintisasan)
|
2423001017NRG24100220240311437
|
10/02/2024
|
Rina Bhoi
|
2423001017WL029111
|
Rina Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154131065
|
|
RINA BEHERA
|
UCO BANK(607066)
|
|
12
|
BALIANTA
|
OR-23-001-017-005/20729
(Jhintisasan)
|
2423001017NRG24100220240311438
|
10/02/2024
|
Radhamani Bhoi
|
2423001017WL029111
|
Radhamani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154131057
|
|
RADHARANI BEHERA
|
UCO BANK(607066)
|
|
13
|
BALIANTA
|
OR-23-001-017-005/20742
(Jhintisasan)
|
2423001017NRG24100220240311439
|
10/02/2024
|
MALI BHOI
|
2423001017WL029111
|
MALI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154131056
|
|
MALLI BHOI
|
CANARA BANK(508532)
|
|
14
|
BALIANTA
|
OR-23-001-017-005/20850
(Jhintisasan)
|
2423001017NRG24100220240311441
|
10/02/2024
|
SUBASI BHOI
|
2423001017WL029111
|
SUBASI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154131058
|
|
SUBASHI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|