|
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-23-001-004-004/3047
(Kakarudrapur)
|
2423001004NRG24070120240299740
|
07/01/2024
|
MR RAGHUNATH BHOI
|
2423001004WL027533
|
MR RAGHUNATH BHOI
|
00349
|
PSIB0021545
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670803404
|
|
RAGHUNATH BHOI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-004-004/3161
(Kakarudrapur)
|
2423001004NRG24070120240299741
|
07/01/2024
|
BIBHUTI BHOI
|
2423001004WL027533
|
BIBHUTI BHOI
|
00354
|
PUNB0738200
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670803425
|
|
BIBHUTI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALIANTA
|
OR-23-001-004-004/99065
(Kakarudrapur)
|
2423001004NRG24070120240299747
|
07/01/2024
|
MR BIJAYA BEHERA
|
2423001004WL027533
|
MR BIJAYA BEHERA
|
00354
|
PUNB0738200
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670803426
|
|
BIJAYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-004-004/98971
(Kakarudrapur)
|
2423001004NRG24070120240299746
|
07/01/2024
|
Mrs. PRAVATI BHOI
|
2423001004WL027533
|
Mrs. PRAVATI BHOI
|
00415
|
SBIN0013576
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670803412
|
|
MRS PRAVATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BALIANTA
|
OR-23-001-004-004/2834
(Kakarudrapur)
|
2423001004NRG24070120240299728
|
07/01/2024
|
BIJAY BEHERA
|
2423001004WL027533
|
BIJAY BEHERA
|
00415
|
SBIN0013596
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670803411
|
|
BIJAY BEHERA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BALIANTA
|
OR-23-001-004-004/2835
(Kakarudrapur)
|
2423001004NRG24070120240299729
|
07/01/2024
|
RAMESH BEHERA
|
2423001004WL027533
|
RAMESH BEHERA
|
00415
|
SBIN0013596
|
711
|
711
|
Processed
|
12/03/2024
|
|
1670803410
|
|
RANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALIANTA
|
OR-23-001-004-004/2845
(Kakarudrapur)
|
2423001004NRG24070120240299731
|
07/01/2024
|
ARATI BEHERA
|
2423001004WL027533
|
ARATI BEHERA
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670803405
|
|
ARATI BEHERA
|
INDUSIND BANK(607189)
|
|
8
|
BALIANTA
|
OR-23-001-004-004/2848
(Kakarudrapur)
|
2423001004NRG24070120240299732
|
07/01/2024
|
NAYANA BEHERA
|
2423001004WL027533
|
NAYANA BEHERA
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670803413
|
|
MRS NAYANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-004-004/2998
(Kakarudrapur)
|
2423001004NRG24070120240299734
|
07/01/2024
|
LAXMIPRIYA BHOI
|
2423001004WL027533
|
LAXMIPRIYA BHOI
|
00415
|
SBIN0013596
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670803406
|
|
LAXMIPRIYABHOI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BALIANTA
|
OR-23-001-004-004/3017
(Kakarudrapur)
|
2423001004NRG24070120240299736
|
07/01/2024
|
HARASA BHOI
|
2423001004WL027533
|
HARASA BHOI
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670803408
|
|
MRS HARASA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-004-004/3035
(Kakarudrapur)
|
2423001004NRG24070120240299738
|
07/01/2024
|
DILLIP BHOI
|
2423001004WL027533
|
DILLIP BHOI
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670803409
|
|
MR DILIP BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-004-004/3161
(Kakarudrapur)
|
2423001004NRG24070120240299742
|
07/01/2024
|
CHARULATA BHOI
|
2423001004WL027533
|
CHARULATA BHOI
|
00415
|
SBIN0013596
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670803407
|
|
CHARULATA BHOI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
13
|
BALIANTA
|
OR-23-001-004-004/2800
(Kakarudrapur)
|
2423001004NRG24070120240299725
|
07/01/2024
|
MRS MAGINA DAS
|
2423001004WL027533
|
MRS MAGINA DAS
|
00468
|
UBIN0931934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670803423
|
|
MAGINA DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALIANTA
|
OR-23-001-004-004/2820
(Kakarudrapur)
|
2423001004NRG24070120240299726
|
07/01/2024
|
MRS MANA BEHERA
|
2423001004WL027533
|
MRS MANA BEHERA
|
00468
|
UBIN0931934
|
711
|
711
|
Processed
|
12/03/2024
|
|
1670803419
|
|
MANABEHERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BALIANTA
|
OR-23-001-004-004/2821
(Kakarudrapur)
|
2423001004NRG24070120240299727
|
07/01/2024
|
MR GYANENDU DAS
|
2423001004WL027533
|
MR GYANENDU DAS
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670803418
|
|
GYANENDU DAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALIANTA
|
OR-23-001-004-004/2835
(Kakarudrapur)
|
2423001004NRG24070120240299730
|
07/01/2024
|
MRS BHARATI BEHERA
|
2423001004WL027533
|
MRS BHARATI BEHERA
|
00468
|
UBIN0931934
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670803414
|
|
BHARATI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALIANTA
|
OR-23-001-004-004/2923
(Kakarudrapur)
|
2423001004NRG24070120240299733
|
07/01/2024
|
MR DAMODAR BEHERA
|
2423001004WL027533
|
MR DAMODAR BEHERA
|
00468
|
UBIN0931934
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670803416
|
|
DAMODAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALIANTA
|
OR-23-001-004-004/3001
(Kakarudrapur)
|
2423001004NRG24070120240299735
|
07/01/2024
|
MANJULATA DEI
|
2423001004WL027533
|
MANJULATA DEI
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670803417
|
|
MANJULATA DEI
|
INDUSIND BANK(607189)
|
|
19
|
BALIANTA
|
OR-23-001-004-004/3017
(Kakarudrapur)
|
2423001004NRG24070120240299737
|
07/01/2024
|
Mrs. SUJATA BHOI
|
2423001004WL027533
|
Mrs. SUJATA BHOI
|
00468
|
UBIN0931934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670803421
|
|
SUJATABHOI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BALIANTA
|
OR-23-001-004-004/3035
(Kakarudrapur)
|
2423001004NRG24070120240299739
|
07/01/2024
|
MRS MANASI BHOI
|
2423001004WL027533
|
MRS MANASI BHOI
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670803415
|
|
MRS MANASI BHOI
|
INDUSIND BANK(607189)
|
|
21
|
BALIANTA
|
OR-23-001-004-004/3170
(Kakarudrapur)
|
2423001004NRG24070120240299743
|
07/01/2024
|
SAJANI BHOI
|
2423001004WL027533
|
SAJANI BHOI
|
00468
|
UBIN0931934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670803422
|
|
SAJANI BHOI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALIANTA
|
OR-23-001-004-004/98970
(Kakarudrapur)
|
2423001004NRG24070120240299744
|
07/01/2024
|
TARUNA BEHERA
|
2423001004WL027533
|
TARUNA BEHERA
|
00468
|
UBIN0931934
|
711
|
711
|
Processed
|
12/03/2024
|
|
1670803424
|
|
TARUNA KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALIANTA
|
OR-23-001-004-004/98971
(Kakarudrapur)
|
2423001004NRG24070120240299745
|
07/01/2024
|
MR RAMESH BHOI
|
2423001004WL027533
|
MR RAMESH BHOI
|
00468
|
UBIN0931934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670803420
|
|
RAMESH BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|