|
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-23-001-006-001/6317
(Puranpradhan)
|
2423001006NRG24061220230279077
|
06/12/2023
|
Rekha Behera
|
2423001006WL025118
|
Rekha Behera
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939364
|
|
Mrs. REKHA BEHERA (L.T.I)
|
INDIAN BANK(607105)
|
|
2
|
BALIANTA
|
OR-23-001-006-001/6339
(Puranpradhan)
|
2423001006NRG24061220230279078
|
06/12/2023
|
Anusaya Bhoi
|
2423001006WL025118
|
Anusaya Bhoi
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939365
|
|
MRS ANUSAYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIANTA
|
OR-23-001-006-002/25220
(Puranpradhan)
|
2423001006NRG24061220230279082
|
06/12/2023
|
Pabani Behera
|
2423001006WL025118
|
Pabani Behera
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939387
|
|
Mr. PABANI BEHERA
|
INDIAN BANK(607105)
|
|
4
|
BALIANTA
|
OR-23-001-006-002/25285
(Puranpradhan)
|
2423001006NRG24061220230279083
|
06/12/2023
|
Jasoda Bhoi
|
2423001006WL025118
|
Jasoda Bhoi
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939383
|
|
Mrs. Jasoda Bhoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BALIANTA
|
OR-23-001-006-001/25216
(Puranpradhan)
|
2423001006NRG24061220230279064
|
06/12/2023
|
MINATI BEHERA
|
2423001006WL025118
|
MINATI BEHERA
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939366
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-006-001/6064
(Puranpradhan)
|
2423001006NRG24061220230279065
|
06/12/2023
|
SOBHABATI BHOI
|
2423001006WL025118
|
SOBHABATI BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939377
|
|
MRS SOBHABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-006-001/6123
(Puranpradhan)
|
2423001006NRG24061220230279067
|
06/12/2023
|
KAUSALYA BHOI
|
2423001006WL025118
|
KAUSALYA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939370
|
|
MR KAUSALYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-006-001/6139
(Puranpradhan)
|
2423001006NRG24061220230279068
|
06/12/2023
|
LATA BHOI
|
2423001006WL025118
|
LATA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939384
|
|
MRS LATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-006-001/6167
(Puranpradhan)
|
2423001006NRG24061220230279069
|
06/12/2023
|
JYOSNA BHOI
|
2423001006WL025118
|
JYOSNA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939367
|
|
MRS JYOSNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-006-001/6209
(Puranpradhan)
|
2423001006NRG24061220230279071
|
06/12/2023
|
SURENDRA BHOI
|
2423001006WL025118
|
SURENDRA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939379
|
|
MR SURENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-006-001/6220
(Puranpradhan)
|
2423001006NRG24061220230279072
|
06/12/2023
|
JHARANA BHOI
|
2423001006WL025118
|
JHARANA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939368
|
|
Mrs. JHARANA BHOI
|
INDIAN BANK(607105)
|
|
12
|
BALIANTA
|
OR-23-001-006-001/6236
(Puranpradhan)
|
2423001006NRG24061220230279073
|
06/12/2023
|
NARAYAN BHOI
|
2423001006WL025118
|
NARAYAN BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939376
|
|
Mr. NARAYAN BHOI
|
INDIAN BANK(607105)
|
|
13
|
BALIANTA
|
OR-23-001-006-001/6246
(Puranpradhan)
|
2423001006NRG24061220230279074
|
06/12/2023
|
PRAMILA DEI
|
2423001006WL025118
|
PRAMILA DEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939374
|
|
Mrs. PRAMILA DEI(L.T.I.)
|
INDIAN BANK(607105)
|
|
14
|
BALIANTA
|
OR-23-001-006-001/6259
(Puranpradhan)
|
2423001006NRG24061220230279075
|
06/12/2023
|
LAXMI BHOI
|
2423001006WL025118
|
LAXMI BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939375
|
|
Mrs. LAXMI BHOI
|
INDIAN BANK(607105)
|
|
15
|
BALIANTA
|
OR-23-001-006-001/6289
(Puranpradhan)
|
2423001006NRG24061220230279076
|
06/12/2023
|
MANJULATA DEI
|
2423001006WL025118
|
MANJULATA DEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939378
|
|
MRS MANJULATA DEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIANTA
|
OR-23-001-006-001/6406
(Puranpradhan)
|
2423001006NRG24061220230279079
|
06/12/2023
|
BASANTI BEHERA
|
2423001006WL025118
|
BASANTI BEHERA
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939372
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIANTA
|
OR-23-001-006-002/25192-A
(Puranpradhan)
|
2423001006NRG24061220230279080
|
06/12/2023
|
URMILA BEHERA
|
2423001006WL025118
|
URMILA BEHERA
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939385
|
|
Mrs. URMILA BHOI
|
INDIAN BANK(607105)
|
|
18
|
BALIANTA
|
OR-23-001-006-002/5877
(Puranpradhan)
|
2423001006NRG24061220230279084
|
06/12/2023
|
MINA DEI
|
2423001006WL025118
|
MINA DEI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939373
|
|
MRS MINA DEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIANTA
|
OR-23-001-006-002/5902
(Puranpradhan)
|
2423001006NRG24061220230279085
|
06/12/2023
|
Puspalata Bhoi
|
2423001006WL025118
|
Puspalata Bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939371
|
|
MRS PUSPALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIANTA
|
OR-23-001-006-002/5934
(Puranpradhan)
|
2423001006NRG24061220230279088
|
06/12/2023
|
MAMINA BHOI
|
2423001006WL025118
|
MAMINA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939369
|
|
Mrs. MAMINA BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
21
|
BALIANTA
|
OR-23-001-006-001/6108
(Puranpradhan)
|
2423001006NRG24061220230279066
|
06/12/2023
|
SAKUNTALA BHOI
|
2423001006WL025118
|
SAKUNTALA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939381
|
|
Mrs. SAKUNTALA BHOI(L.T.I.)
|
INDIAN BANK(607105)
|
|
22
|
BALIANTA
|
OR-23-001-006-001/6176
(Puranpradhan)
|
2423001006NRG24061220230279070
|
06/12/2023
|
Narendra Bhoi
|
2423001006WL025118
|
Narendra Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939382
|
|
Mrs. KHULANA DEI@BHOI(L.T.I.)
|
INDIAN BANK(607105)
|
|
23
|
BALIANTA
|
OR-23-001-006-002/5909
(Puranpradhan)
|
2423001006NRG24061220230279086
|
06/12/2023
|
LATA BHOI
|
2423001006WL025118
|
LATA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939380
|
|
LATA BHOI
|
UCO BANK(607066)
|
|
24
|
BALIANTA
|
OR-23-001-006-002/5928
(Puranpradhan)
|
2423001006NRG24061220230279087
|
06/12/2023
|
SITA BHOI
|
2423001006WL025118
|
SITA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084939386
|
|
Mrs. SITA BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|