|
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-23-001-017-005/20318
(Jhintisasan)
|
2423001017NRG24170720230145330
|
17/07/2023
|
Muna Bhaula
|
2423001017WL005949
|
Muna Bhaula
|
00078
|
CNRB0017253
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566851
|
|
MR MUNA BHAULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIANTA
|
OR-23-001-017-005/20413
(Jhintisasan)
|
2423001017NRG24170720230145334
|
17/07/2023
|
ManaMohan Pradhan
|
2423001017WL005949
|
ManaMohan Pradhan
|
00078
|
CNRB0017253
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566844
|
|
MANAMOHAN PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-017-005/20413
(Jhintisasan)
|
2423001017NRG24170720230145333
|
17/07/2023
|
NARMADA PRADHAN
|
2423001017WL005949
|
NARMADA PRADHAN
|
00165
|
IBKL0001112
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566845
|
|
NARMADA PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-017-005/100599
(Jhintisasan)
|
2423001017NRG24170720230145325
|
17/07/2023
|
Madan Mohan Pradhan
|
2423001017WL005949
|
Madan Mohan Pradhan
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566846
|
|
MADAN MOHAN PRADHAN
|
IDBI BANK(607095)
|
|
5
|
BALIANTA
|
OR-23-001-017-005/100620
(Jhintisasan)
|
2423001017NRG24170720230145327
|
17/07/2023
|
Kajwal Puritlochan Bhoi
|
2423001017WL005949
|
Kajwal Puritlochan Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566852
|
|
KAJWAL PURIT LOCHAN BHOI
|
UCO BANK(607066)
|
|
6
|
BALIANTA
|
OR-23-001-017-005/100620
(Jhintisasan)
|
2423001017NRG24160720230144130
|
17/07/2023
|
Kajwal Puritlochan Bhoi
|
2423001017WL005893
|
Kajwal Puritlochan Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566853
|
|
KAJWAL PURIT LOCHAN BHOI
|
UCO BANK(607066)
|
|
7
|
BALIANTA
|
OR-23-001-017-005/100652
(Jhintisasan)
|
2423001017NRG24160720230144132
|
17/07/2023
|
Sanatana Mahapatra
|
2423001017WL005893
|
Sanatana Mahapatra
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566849
|
|
SANATANA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-017-005/100652
(Jhintisasan)
|
2423001017NRG24170720230145329
|
17/07/2023
|
Sanatana Mahapatra
|
2423001017WL005949
|
Sanatana Mahapatra
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566850
|
|
SANATANA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-017-005/20386
(Jhintisasan)
|
2423001017NRG24170720230145331
|
17/07/2023
|
SUMANTA PRADHAN
|
2423001017WL005949
|
SUMANTA PRADHAN
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566855
|
|
MR SUMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-017-005/20386
(Jhintisasan)
|
2423001017NRG24160720230144133
|
17/07/2023
|
SUMANTA PRADHAN
|
2423001017WL005893
|
SUMANTA PRADHAN
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566854
|
|
MR SUMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-017-005/20437
(Jhintisasan)
|
2423001017NRG24170720230145335
|
17/07/2023
|
RABINDRA PAL
|
2423001017WL005949
|
RABINDRA PAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566856
|
|
MR RABINDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-017-005/20715
(Jhintisasan)
|
2423001017NRG24170720230145345
|
17/07/2023
|
Minakshi Dei
|
2423001017WL005949
|
Minakshi Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566848
|
|
MRS MINAKHI DEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIANTA
|
OR-23-001-017-005/20715
(Jhintisasan)
|
2423001017NRG24160720230144137
|
17/07/2023
|
Minakshi Dei
|
2423001017WL005893
|
Minakshi Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566847
|
|
MRS MINAKHI DEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24160720230144141
|
17/07/2023
|
Sujata Behera
|
2423001017WL005893
|
Sujata Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566858
|
|
MISS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24170720230145352
|
17/07/2023
|
Sujata Behera
|
2423001017WL005949
|
Sujata Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566857
|
|
MISS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
16
|
BALIANTA
|
OR-23-001-017-005/100599
(Jhintisasan)
|
2423001017NRG24170720230145326
|
17/07/2023
|
Ahalya Pradhan
|
2423001017WL005949
|
Ahalya Pradhan
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566840
|
|
AHALYA PRADHAN
|
BANK OF BARODA(606985)
|
|
17
|
BALIANTA
|
OR-23-001-017-005/20617
(Jhintisasan)
|
2423001017NRG24170720230145336
|
17/07/2023
|
Kamal Lochan Bhoi
|
2423001017WL005949
|
Kamal Lochan Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566841
|
|
KAMAL LOCHAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALIANTA
|
OR-23-001-017-005/20627
(Jhintisasan)
|
2423001017NRG24170720230145338
|
17/07/2023
|
Pratima Bhoi
|
2423001017WL005949
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566831
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
19
|
BALIANTA
|
OR-23-001-017-005/20630
(Jhintisasan)
|
2423001017NRG24170720230145339
|
17/07/2023
|
RINA BHOI
|
2423001017WL005949
|
RINA BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566839
|
|
MRS RINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIANTA
|
OR-23-001-017-005/20650
(Jhintisasan)
|
2423001017NRG24170720230145340
|
17/07/2023
|
Sasirekha bhoi
|
2423001017WL005949
|
Sasirekha bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566837
|
|
SASIREKHA BHOI
|
UCO BANK(607066)
|
|
21
|
BALIANTA
|
OR-23-001-017-005/20673
(Jhintisasan)
|
2423001017NRG24170720230145341
|
17/07/2023
|
Jharana Bhoi
|
2423001017WL005949
|
Jharana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566835
|
|
JHARANA BHOI
|
UCO BANK(607066)
|
|
22
|
BALIANTA
|
OR-23-001-017-005/20673
(Jhintisasan)
|
2423001017NRG24160720230144135
|
17/07/2023
|
Jharana Bhoi
|
2423001017WL005893
|
Jharana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566836
|
|
JHARANA BHOI
|
UCO BANK(607066)
|
|
23
|
BALIANTA
|
OR-23-001-017-005/20679
(Jhintisasan)
|
2423001017NRG24170720230145342
|
17/07/2023
|
Kholana Dei
|
2423001017WL005949
|
Kholana Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566832
|
|
KHOLANA BHOI
|
UCO BANK(607066)
|
|
24
|
BALIANTA
|
OR-23-001-017-005/20687
(Jhintisasan)
|
2423001017NRG24170720230145343
|
17/07/2023
|
Sunita bhoi
|
2423001017WL005949
|
Sunita bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566827
|
|
SUNITA BHOI
|
UCO BANK(607066)
|
|
25
|
BALIANTA
|
OR-23-001-017-005/20687
(Jhintisasan)
|
2423001017NRG24160720230144136
|
17/07/2023
|
Sunita bhoi
|
2423001017WL005893
|
Sunita bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566828
|
|
SUNITA BHOI
|
UCO BANK(607066)
|
|
26
|
BALIANTA
|
OR-23-001-017-005/20697
(Jhintisasan)
|
2423001017NRG24170720230145344
|
17/07/2023
|
KANAK MANJARI DEI
|
2423001017WL005949
|
KANAK MANJARI DEI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566838
|
|
KANAK MANJARI DEI
|
UCO BANK(607066)
|
|
27
|
BALIANTA
|
OR-23-001-017-005/20742
(Jhintisasan)
|
2423001017NRG24170720230145346
|
17/07/2023
|
MALI BHOI
|
2423001017WL005949
|
MALI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566826
|
|
MALLI BHOI
|
CANARA BANK(508532)
|
|
28
|
BALIANTA
|
OR-23-001-017-005/20746
(Jhintisasan)
|
2423001017NRG24170720230145347
|
17/07/2023
|
Kamala Bhoi
|
2423001017WL005949
|
Kamala Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566861
|
|
KAMALA BHOI
|
UCO BANK(607066)
|
|
29
|
BALIANTA
|
OR-23-001-017-005/20759
(Jhintisasan)
|
2423001017NRG24170720230145348
|
17/07/2023
|
Sasmita Bhoi
|
2423001017WL005949
|
Sasmita Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566860
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
30
|
BALIANTA
|
OR-23-001-017-005/20759
(Jhintisasan)
|
2423001017NRG24160720230144138
|
17/07/2023
|
Sasmita Bhoi
|
2423001017WL005893
|
Sasmita Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566859
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
31
|
BALIANTA
|
OR-23-001-017-005/20796
(Jhintisasan)
|
2423001017NRG24170720230145350
|
17/07/2023
|
Pramila dei
|
2423001017WL005949
|
Pramila dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566862
|
|
PRAMILA DEI
|
UCO BANK(607066)
|
|
32
|
BALIANTA
|
OR-23-001-017-005/20796
(Jhintisasan)
|
2423001017NRG24170720230145349
|
17/07/2023
|
Puspanjali Behera
|
2423001017WL005949
|
Puspanjali Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566842
|
|
PUSPANJALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALIANTA
|
OR-23-001-017-005/20796
(Jhintisasan)
|
2423001017NRG24160720230144139
|
17/07/2023
|
Puspanjali Behera
|
2423001017WL005893
|
Puspanjali Behera
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566843
|
|
PUSPANJALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24160720230144140
|
17/07/2023
|
Rajani Dei
|
2423001017WL005893
|
Rajani Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566833
|
|
RAJANI DEI
|
UCO BANK(607066)
|
|
35
|
BALIANTA
|
OR-23-001-017-005/20832
(Jhintisasan)
|
2423001017NRG24170720230145351
|
17/07/2023
|
Rajani Dei
|
2423001017WL005949
|
Rajani Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566834
|
|
RAJANI DEI
|
UCO BANK(607066)
|
|
36
|
BALIANTA
|
OR-23-001-017-005/20841
(Jhintisasan)
|
2423001017NRG24170720230145353
|
17/07/2023
|
Sabi Dei
|
2423001017WL005949
|
Sabi Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566830
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
37
|
BALIANTA
|
OR-23-001-017-005/20841
(Jhintisasan)
|
2423001017NRG24160720230144142
|
17/07/2023
|
Sabi Dei
|
2423001017WL005893
|
Sabi Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566829
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
38
|
BALIANTA
|
OR-23-001-017-005/20850
(Jhintisasan)
|
2423001017NRG24170720230145355
|
17/07/2023
|
SUBASI BHOI
|
2423001017WL005949
|
SUBASI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566863
|
|
SUBASHI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|