|
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-23-001-017-005/100622
(Jhintisasan)
|
2423001017NRG24280620230113505
|
28/06/2023
|
Roji Bhoi
|
2423001017WL004644
|
Roji Bhoi
|
00354
|
PUNB0172110
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918891
|
|
ROJI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-017-005/100620
(Jhintisasan)
|
2423001017NRG24280620230113504
|
28/06/2023
|
Kajwal Puritlochan Bhoi
|
2423001017WL004644
|
Kajwal Puritlochan Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918898
|
|
KAJWAL PURIT LOCHAN BHOI
|
UCO BANK(607066)
|
|
3
|
BALIANTA
|
OR-23-001-017-005/100623
(Jhintisasan)
|
2423001017NRG24280620230113507
|
28/06/2023
|
Anu Bhoi
|
2423001017WL004644
|
Anu Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918893
|
|
ANU BHOI
|
UCO BANK(607066)
|
|
4
|
BALIANTA
|
OR-23-001-017-005/100652
(Jhintisasan)
|
2423001017NRG24280620230113508
|
28/06/2023
|
Sanatana Mahapatra
|
2423001017WL004644
|
Sanatana Mahapatra
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918903
|
|
SANATANA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-017-005/20437
(Jhintisasan)
|
2423001017NRG24280620230113511
|
28/06/2023
|
RABINDRA PAL
|
2423001017WL004644
|
RABINDRA PAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918901
|
|
MR RABINDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-017-005/20667
(Jhintisasan)
|
2423001017NRG24280620230113516
|
28/06/2023
|
Deba Bhoi
|
2423001017WL004644
|
Deba Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918897
|
|
MR DEBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-017-005/20669
(Jhintisasan)
|
2423001017NRG24280620230113517
|
28/06/2023
|
Manju Bhoi
|
2423001017WL004644
|
Manju Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918895
|
|
MRS MANJU BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-017-005/20675
(Jhintisasan)
|
2423001017NRG24280620230113519
|
28/06/2023
|
RUMA BHOI
|
2423001017WL004644
|
RUMA BHOI
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918899
|
|
MRS RUMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-017-005/20683
(Jhintisasan)
|
2423001017NRG24280620230113521
|
28/06/2023
|
Fula Dei
|
2423001017WL004644
|
Fula Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918902
|
|
MRS FULA DEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-017-005/20715
(Jhintisasan)
|
2423001017NRG24280620230113523
|
28/06/2023
|
Minakshi Dei
|
2423001017WL004644
|
Minakshi Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918892
|
|
MRS MINAKHI DEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-017-005/20813
(Jhintisasan)
|
2423001017NRG24280620230113527
|
28/06/2023
|
Nalu Dei
|
2423001017WL004644
|
Nalu Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918894
|
|
MRS NALU DEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24280620230113529
|
28/06/2023
|
Sujata Behera
|
2423001017WL004644
|
Sujata Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918896
|
|
MISS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIANTA
|
OR-23-001-017-005/22052
(Jhintisasan)
|
2423001017NRG24280620230113533
|
28/06/2023
|
Laxmipriya Behera
|
2423001017WL004644
|
Laxmipriya Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918900
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
BALIANTA
|
OR-23-001-017-005/20427
(Jhintisasan)
|
2423001017NRG24280620230113510
|
28/06/2023
|
Kuni Das
|
2423001017WL004644
|
Kuni Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918886
|
|
KUNI DAS
|
UCO BANK(607066)
|
|
15
|
BALIANTA
|
OR-23-001-017-005/20427
(Jhintisasan)
|
2423001017NRG24280620230113509
|
28/06/2023
|
Uma Das
|
2423001017WL004644
|
Uma Das
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918905
|
|
RUMA DAS
|
UCO BANK(607066)
|
|
16
|
BALIANTA
|
OR-23-001-017-005/20617
(Jhintisasan)
|
2423001017NRG24280620230113512
|
28/06/2023
|
Kamal Lochan Bhoi
|
2423001017WL004644
|
Kamal Lochan Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918889
|
|
KAMAL LOCHAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALIANTA
|
OR-23-001-017-005/20627
(Jhintisasan)
|
2423001017NRG24280620230113513
|
28/06/2023
|
Pratima Bhoi
|
2423001017WL004644
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918906
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
18
|
BALIANTA
|
OR-23-001-017-005/20639
(Jhintisasan)
|
2423001017NRG24280620230113514
|
28/06/2023
|
Duli Bhoi
|
2423001017WL004644
|
Duli Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918909
|
|
DULI BHOI
|
UCO BANK(607066)
|
|
19
|
BALIANTA
|
OR-23-001-017-005/20650
(Jhintisasan)
|
2423001017NRG24280620230113515
|
28/06/2023
|
Sasirekha bhoi
|
2423001017WL004644
|
Sasirekha bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918885
|
|
SASIREKHA BHOI
|
UCO BANK(607066)
|
|
20
|
BALIANTA
|
OR-23-001-017-005/20673
(Jhintisasan)
|
2423001017NRG24280620230113518
|
28/06/2023
|
Jharana Bhoi
|
2423001017WL004644
|
Jharana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918884
|
|
JHARANA BHOI
|
UCO BANK(607066)
|
|
21
|
BALIANTA
|
OR-23-001-017-005/20679
(Jhintisasan)
|
2423001017NRG24280620230113520
|
28/06/2023
|
Kholana Dei
|
2423001017WL004644
|
Kholana Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918882
|
|
KHOLANA BHOI
|
UCO BANK(607066)
|
|
22
|
BALIANTA
|
OR-23-001-017-005/20697
(Jhintisasan)
|
2423001017NRG24280620230113522
|
28/06/2023
|
KANAK MANJARI DEI
|
2423001017WL004644
|
KANAK MANJARI DEI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918887
|
|
KANAK MANJARI DEI
|
UCO BANK(607066)
|
|
23
|
BALIANTA
|
OR-23-001-017-005/20742
(Jhintisasan)
|
2423001017NRG24280620230113524
|
28/06/2023
|
MALI BHOI
|
2423001017WL004644
|
MALI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918908
|
|
MALLI BHOI
|
CANARA BANK(508532)
|
|
24
|
BALIANTA
|
OR-23-001-017-005/20759
(Jhintisasan)
|
2423001017NRG24280620230113525
|
28/06/2023
|
Sasmita Bhoi
|
2423001017WL004644
|
Sasmita Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918904
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
25
|
BALIANTA
|
OR-23-001-017-005/20796
(Jhintisasan)
|
2423001017NRG24280620230113526
|
28/06/2023
|
Puspanjali Behera
|
2423001017WL004644
|
Puspanjali Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918890
|
|
PUSPANJALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24280620230113528
|
28/06/2023
|
Rajani Dei
|
2423001017WL004644
|
Rajani Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918883
|
|
RAJANI DEI
|
UCO BANK(607066)
|
|
27
|
BALIANTA
|
OR-23-001-017-005/20841
(Jhintisasan)
|
2423001017NRG24280620230113530
|
28/06/2023
|
Sabi Dei
|
2423001017WL004644
|
Sabi Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918907
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
28
|
BALIANTA
|
OR-23-001-017-005/20850
(Jhintisasan)
|
2423001017NRG24280620230113531
|
28/06/2023
|
SUBASI BHOI
|
2423001017WL004644
|
SUBASI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918881
|
|
SUBASHI BHOI
|
UCO BANK(607066)
|
|
29
|
BALIANTA
|
OR-23-001-017-005/21561
(Jhintisasan)
|
2423001017NRG24280620230113532
|
28/06/2023
|
PANCHU SAMAL
|
2423001017WL004644
|
PANCHU SAMAL
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063918888
|
|
PANCHU SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|