|
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-23-001-004-007/4140
(Kakarudrapur)
|
2423001004NRG24170620230093540
|
17/06/2023
|
BIDYADHAR BHOI
|
2423001004WL003841
|
BIDYADHAR BHOI
|
00307
|
IOBA0NGB001
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807143847
|
|
BIDYADHAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-004-007/4025
(Kakarudrapur)
|
2423001004NRG24170620230093538
|
17/06/2023
|
RAJKISHORE BHOI
|
2423001004WL003841
|
RAJKISHORE BHOI
|
00354
|
PUNB0675900
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807143877
|
|
RAJKISHOR BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-004-005/3286
(Kakarudrapur)
|
2423001004NRG24170620230093524
|
17/06/2023
|
Mrs. SHUSHAMA NAYAK
|
2423001004WL003841
|
Mrs. SHUSHAMA NAYAK
|
00415
|
SBIN0013596
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807143855
|
|
MRS SUSAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-004-005/3302
(Kakarudrapur)
|
2423001004NRG24170620230093526
|
17/06/2023
|
Mrs. SANTILATA NAYAK
|
2423001004WL003841
|
Mrs. SANTILATA NAYAK
|
00415
|
SBIN0013596
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807143860
|
|
MRS SANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-004-005/3365
(Kakarudrapur)
|
2423001004NRG24170620230093527
|
17/06/2023
|
Mamata Nayak
|
2423001004WL003841
|
Mamata Nayak
|
00415
|
SBIN0013596
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807143879
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-004-005/3374
(Kakarudrapur)
|
2423001004NRG24170620230093528
|
17/06/2023
|
Kanak Nayak
|
2423001004WL003841
|
Kanak Nayak
|
00415
|
SBIN0013596
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807143858
|
|
MISS KANAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-004-005/3451
(Kakarudrapur)
|
2423001004NRG24170620230093529
|
17/06/2023
|
Asha Nayak
|
2423001004WL003841
|
Asha Nayak
|
00415
|
SBIN0013596
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807143857
|
|
ASHA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALIANTA
|
OR-23-001-004-005/3461
(Kakarudrapur)
|
2423001004NRG24170620230093530
|
17/06/2023
|
Manju Nayak
|
2423001004WL003841
|
Manju Nayak
|
00415
|
SBIN0013596
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807143852
|
|
MRS MANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-004-007/4148
(Kakarudrapur)
|
2423001004NRG24170620230093541
|
17/06/2023
|
RINA BHOI
|
2423001004WL003841
|
RINA BHOI
|
00415
|
SBIN0013596
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807143861
|
|
MRS RINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-004-011/5952
(Kakarudrapur)
|
2423001004NRG24170620230093545
|
17/06/2023
|
BINOD BEHARI JENA
|
2423001004WL003841
|
BINOD BEHARI JENA
|
00415
|
SBIN0013596
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807143851
|
|
BINOD BEHARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIANTA
|
OR-23-001-004-011/6221
(Kakarudrapur)
|
2423001004NRG24170620230093546
|
17/06/2023
|
Anu Bhoi
|
2423001004WL003841
|
Anu Bhoi
|
00415
|
SBIN0013596
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807143854
|
|
MRS ANU BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-004-011/6340
(Kakarudrapur)
|
2423001004NRG24170620230093552
|
17/06/2023
|
Mrs. HARAS DEI
|
2423001004WL003841
|
Mrs. HARAS DEI
|
00415
|
SBIN0013596
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807143862
|
|
MRS HARAS DEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIANTA
|
OR-23-001-004-011/6356
(Kakarudrapur)
|
2423001004NRG24170620230093553
|
17/06/2023
|
KEDARNATH BHOI
|
2423001004WL003841
|
KEDARNATH BHOI
|
00415
|
SBIN0013596
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807143856
|
|
MR KEDARNATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIANTA
|
OR-23-001-004-011/6383
(Kakarudrapur)
|
2423001004NRG24170620230093556
|
17/06/2023
|
Gita Bhoi
|
2423001004WL003841
|
Gita Bhoi
|
00415
|
SBIN0013596
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807143859
|
|
MRS GITANJALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
BALIANTA
|
OR-23-001-004-003/98988
(Kakarudrapur)
|
2423001004NRG24170620230093523
|
17/06/2023
|
MS PUPANJALI BHOI
|
2423001004WL003841
|
MS PUPANJALI BHOI
|
00468
|
UBIN0931934
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807143871
|
|
PUPANJALI BHOI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALIANTA
|
OR-23-001-004-005/98961
(Kakarudrapur)
|
2423001004NRG24170620230093532
|
17/06/2023
|
MR BATAKRUSHNA NAYAK
|
2423001004WL003841
|
MR BATAKRUSHNA NAYAK
|
00468
|
UBIN0931934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807143868
|
|
BATAKRUSHNA NAYAK
|
CANARA BANK(508532)
|
|
17
|
BALIANTA
|
OR-23-001-004-005/98961
(Kakarudrapur)
|
2423001004NRG24170620230093531
|
17/06/2023
|
SMT LALITA NAYAK
|
2423001004WL003841
|
SMT LALITA NAYAK
|
00468
|
UBIN0931934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807143867
|
|
LALITA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALIANTA
|
OR-23-001-004-005/99038
(Kakarudrapur)
|
2423001004NRG24170620230093533
|
17/06/2023
|
MRS PAKEI NAYAK
|
2423001004WL003841
|
MRS PAKEI NAYAK
|
00468
|
UBIN0931934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807143872
|
|
PAKEI NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
BALIANTA
|
OR-23-001-004-007/3787
(Kakarudrapur)
|
2423001004NRG24170620230093535
|
17/06/2023
|
Mr DAITARI BHOI
|
2423001004WL003841
|
Mr DAITARI BHOI
|
00468
|
UBIN0931934
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807143875
|
|
DAITARI BHOI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALIANTA
|
OR-23-001-004-007/3905
(Kakarudrapur)
|
2423001004NRG24170620230093537
|
17/06/2023
|
MS JAYANTI BHOI
|
2423001004WL003841
|
MS JAYANTI BHOI
|
00468
|
UBIN0931934
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807143870
|
|
MS JAYANTI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BALIANTA
|
OR-23-001-004-007/4059
(Kakarudrapur)
|
2423001004NRG24170620230093539
|
17/06/2023
|
MR MAKARANDA BHOI
|
2423001004WL003841
|
MR MAKARANDA BHOI
|
00468
|
UBIN0931934
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807143878
|
|
MAKARANDA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALIANTA
|
OR-23-001-004-007/99025
(Kakarudrapur)
|
2423001004NRG24170620230093542
|
17/06/2023
|
MR BISWANTHA BHOI
|
2423001004WL003841
|
MR BISWANTHA BHOI
|
00468
|
UBIN0931934
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807143864
|
|
BISWANATH BHOI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALIANTA
|
OR-23-001-004-011/5890
(Kakarudrapur)
|
2423001004NRG24170620230093544
|
17/06/2023
|
MRS LAXMIPRIYA BHOI
|
2423001004WL003841
|
MRS LAXMIPRIYA BHOI
|
00468
|
UBIN0931934
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807143873
|
|
LAXMIPRIYA BHOI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALIANTA
|
OR-23-001-004-011/6223
(Kakarudrapur)
|
2423001004NRG24170620230093547
|
17/06/2023
|
MS URMILA BHOI
|
2423001004WL003841
|
MS URMILA BHOI
|
00468
|
UBIN0931934
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807143874
|
|
URMILA BHOI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALIANTA
|
OR-23-001-004-011/6245
(Kakarudrapur)
|
2423001004NRG24170620230093548
|
17/06/2023
|
MRS LILI BHOI
|
2423001004WL003841
|
MRS LILI BHOI
|
00468
|
UBIN0931934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807143876
|
|
LILI BHOI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALIANTA
|
OR-23-001-004-011/6258
(Kakarudrapur)
|
2423001004NRG24170620230093549
|
17/06/2023
|
MR RAMAKANTA BHOI
|
2423001004WL003841
|
MR RAMAKANTA BHOI
|
00468
|
UBIN0931934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807143869
|
|
RAMAKANTA BHOI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALIANTA
|
OR-23-001-004-011/6258
(Kakarudrapur)
|
2423001004NRG24170620230093550
|
17/06/2023
|
MRS MINARANI BHOI
|
2423001004WL003841
|
MRS MINARANI BHOI
|
00468
|
UBIN0931934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807143865
|
|
MINARANI BHOI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALIANTA
|
OR-23-001-004-011/6277
(Kakarudrapur)
|
2423001004NRG24170620230093551
|
17/06/2023
|
MR BANSHIDHAR BHOI
|
2423001004WL003841
|
MR BANSHIDHAR BHOI
|
00468
|
UBIN0931934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807143863
|
|
BANSHIDHAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALIANTA
|
OR-23-001-004-011/6376
(Kakarudrapur)
|
2423001004NRG24170620230093555
|
17/06/2023
|
MRS SANJU BHOI
|
2423001004WL003841
|
MRS SANJU BHOI
|
00468
|
UBIN0931934
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807143866
|
|
SANJU BHOI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALIANTA
|
OR-23-001-004-011/99050
(Kakarudrapur)
|
2423001004NRG24170620230093557
|
17/06/2023
|
MS SANTOSHI BHOI
|
2423001004WL003841
|
MS SANTOSHI BHOI
|
00468
|
UBIN0931934
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807143853
|
|
SANTOSHI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
31
|
BALIANTA
|
OR-23-001-004-003/2725
(Kakarudrapur)
|
2423001004NRG24170620230093522
|
17/06/2023
|
Sarat Muduli
|
2423001004WL003841
|
Sarat Muduli
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807143849
|
|
MR SHARAT MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALIANTA
|
OR-23-001-004-005/3302
(Kakarudrapur)
|
2423001004NRG24170620230093525
|
17/06/2023
|
Maheswar Nayak
|
2423001004WL003841
|
Maheswar Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807143880
|
|
MAHESWAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALIANTA
|
OR-23-001-004-007/3869
(Kakarudrapur)
|
2423001004NRG24170620230093536
|
17/06/2023
|
RABINDRA BHOI
|
2423001004WL003841
|
RABINDRA BHOI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807143848
|
|
RABINDRA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALIANTA
|
OR-23-001-004-011/5890
(Kakarudrapur)
|
2423001004NRG24170620230093543
|
17/06/2023
|
DUSMANTA BHOI
|
2423001004WL003841
|
DUSMANTA BHOI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807143850
|
|
DUSMANTA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BALIANTA
|
OR-23-001-004-011/6356
(Kakarudrapur)
|
2423001004NRG24170620230093554
|
17/06/2023
|
Lata Bhoi
|
2423001004WL003841
|
Lata Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807143846
|
|
Lata Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|