|
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-23-001-017-005/20413
(Jhintisasan)
|
2423001017NRG24281120230272091
|
28/11/2023
|
NARMADA PRADHAN
|
2423001017WL024383
|
NARMADA PRADHAN
|
00165
|
IBKL0001112
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892418
|
|
NARMADA PRADHAN
|
IDBI BANK(607095)
|
|
2
|
BALIANTA
|
OR-23-001-017-005/20413
(Jhintisasan)
|
2423001017NRG24281120230272092
|
28/11/2023
|
NARMADA PRADHAN
|
2423001017WL024383
|
NARMADA PRADHAN
|
00165
|
IBKL0001112
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892417
|
|
NARMADA PRADHAN
|
IDBI BANK(607095)
|
|
3
|
BALIANTA
|
OR-23-001-017-005/20413
(Jhintisasan)
|
2423001017NRG24281120230272093
|
28/11/2023
|
NARMADA PRADHAN
|
2423001017WL024383
|
NARMADA PRADHAN
|
00165
|
IBKL0001112
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892416
|
|
NARMADA PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-017-005/100622
(Jhintisasan)
|
2423001017NRG24281120230272088
|
28/11/2023
|
Roji Bhoi
|
2423001017WL024383
|
Roji Bhoi
|
00354
|
PUNB0172110
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099892415
|
|
ROJI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALIANTA
|
OR-23-001-017-005/100622
(Jhintisasan)
|
2423001017NRG24281120230272089
|
28/11/2023
|
Roji Bhoi
|
2423001017WL024383
|
Roji Bhoi
|
00354
|
PUNB0172110
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099892414
|
|
ROJI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALIANTA
|
OR-23-001-017-005/100622
(Jhintisasan)
|
2423001017NRG24281120230272090
|
28/11/2023
|
Roji Bhoi
|
2423001017WL024383
|
Roji Bhoi
|
00354
|
PUNB0172110
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099892413
|
|
ROJI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
BALIANTA
|
OR-23-001-017-005/20550
(Jhintisasan)
|
2423001017NRG24281120230272097
|
28/11/2023
|
Jayanti Gochhayat
|
2423001017WL024383
|
Jayanti Gochhayat
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099892406
|
|
MRS JAYANTI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-017-005/20550
(Jhintisasan)
|
2423001017NRG24281120230272098
|
28/11/2023
|
Jayanti Gochhayat
|
2423001017WL024383
|
Jayanti Gochhayat
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099892407
|
|
MRS JAYANTI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-017-005/20737
(Jhintisasan)
|
2423001017NRG24281120230272108
|
28/11/2023
|
Giridhari Bhoi
|
2423001017WL024383
|
Giridhari Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099892412
|
|
MR GIRIDHARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-017-005/20737
(Jhintisasan)
|
2423001017NRG24281120230272109
|
28/11/2023
|
Giridhari Bhoi
|
2423001017WL024383
|
Giridhari Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099892411
|
|
MR GIRIDHARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-017-005/20737
(Jhintisasan)
|
2423001017NRG24281120230272110
|
28/11/2023
|
Giridhari Bhoi
|
2423001017WL024383
|
Giridhari Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099892410
|
|
MR GIRIDHARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-017-005/21457
(Jhintisasan)
|
2423001017NRG24281120230272126
|
28/11/2023
|
Harekrushna jena
|
2423001017WL024383
|
Harekrushna jena
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099892409
|
|
HAREKRUSHNA JENA
|
CANARA BANK(508532)
|
|
13
|
BALIANTA
|
OR-23-001-017-005/21457
(Jhintisasan)
|
2423001017NRG24281120230272127
|
28/11/2023
|
Harekrushna jena
|
2423001017WL024383
|
Harekrushna jena
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099892408
|
|
HAREKRUSHNA JENA
|
CANARA BANK(508532)
|
|
14
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24281120230272128
|
28/11/2023
|
Chakradhar Patra
|
2423001017WL024383
|
Chakradhar Patra
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892404
|
|
CHAKRADHAR PATRA
|
IDBI BANK(607095)
|
|
15
|
BALIANTA
|
OR-23-001-017-005/21571
(Jhintisasan)
|
2423001017NRG24281120230272132
|
28/11/2023
|
Chakradhar Patra
|
2423001017WL024383
|
Chakradhar Patra
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892405
|
|
CHAKRADHAR PATRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
16
|
BALIANTA
|
OR-23-001-017-005/20475
(Jhintisasan)
|
2423001017NRG24281120230272094
|
28/11/2023
|
Pratima Bhoi
|
2423001017WL024383
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892427
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
17
|
BALIANTA
|
OR-23-001-017-005/20475
(Jhintisasan)
|
2423001017NRG24281120230272095
|
28/11/2023
|
Pratima Bhoi
|
2423001017WL024383
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892426
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
18
|
BALIANTA
|
OR-23-001-017-005/20475
(Jhintisasan)
|
2423001017NRG24281120230272096
|
28/11/2023
|
Pratima Bhoi
|
2423001017WL024383
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892425
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
19
|
BALIANTA
|
OR-23-001-017-005/20613
(Jhintisasan)
|
2423001017NRG24281120230272099
|
28/11/2023
|
Kalyani Bhoi
|
2423001017WL024383
|
Kalyani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892421
|
|
KAILYNI BHANJA
|
UCO BANK(607066)
|
|
20
|
BALIANTA
|
OR-23-001-017-005/20613
(Jhintisasan)
|
2423001017NRG24281120230272100
|
28/11/2023
|
Kalyani Bhoi
|
2423001017WL024383
|
Kalyani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892420
|
|
KAILYNI BHANJA
|
UCO BANK(607066)
|
|
21
|
BALIANTA
|
OR-23-001-017-005/20613
(Jhintisasan)
|
2423001017NRG24281120230272101
|
28/11/2023
|
Kalyani Bhoi
|
2423001017WL024383
|
Kalyani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892419
|
|
KAILYNI BHANJA
|
UCO BANK(607066)
|
|
22
|
BALIANTA
|
OR-23-001-017-005/20627
(Jhintisasan)
|
2423001017NRG24281120230272102
|
28/11/2023
|
Pratima Bhoi
|
2423001017WL024383
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892442
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
23
|
BALIANTA
|
OR-23-001-017-005/20627
(Jhintisasan)
|
2423001017NRG24281120230272103
|
28/11/2023
|
Pratima Bhoi
|
2423001017WL024383
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892441
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
24
|
BALIANTA
|
OR-23-001-017-005/20627
(Jhintisasan)
|
2423001017NRG24281120230272104
|
28/11/2023
|
Pratima Bhoi
|
2423001017WL024383
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892440
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
25
|
BALIANTA
|
OR-23-001-017-005/20712
(Jhintisasan)
|
2423001017NRG24281120230272105
|
28/11/2023
|
Banita Dei
|
2423001017WL024383
|
Banita Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892430
|
|
BANITA BHOI
|
UCO BANK(607066)
|
|
26
|
BALIANTA
|
OR-23-001-017-005/20712
(Jhintisasan)
|
2423001017NRG24281120230272106
|
28/11/2023
|
Banita Dei
|
2423001017WL024383
|
Banita Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892429
|
|
BANITA BHOI
|
UCO BANK(607066)
|
|
27
|
BALIANTA
|
OR-23-001-017-005/20712
(Jhintisasan)
|
2423001017NRG24281120230272107
|
28/11/2023
|
Banita Dei
|
2423001017WL024383
|
Banita Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892428
|
|
BANITA BHOI
|
UCO BANK(607066)
|
|
28
|
BALIANTA
|
OR-23-001-017-005/20742
(Jhintisasan)
|
2423001017NRG24281120230272111
|
28/11/2023
|
MALI BHOI
|
2423001017WL024383
|
MALI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099892436
|
|
MALLI BHOI
|
CANARA BANK(508532)
|
|
29
|
BALIANTA
|
OR-23-001-017-005/20742
(Jhintisasan)
|
2423001017NRG24281120230272112
|
28/11/2023
|
MALI BHOI
|
2423001017WL024383
|
MALI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099892435
|
|
MALLI BHOI
|
CANARA BANK(508532)
|
|
30
|
BALIANTA
|
OR-23-001-017-005/20742
(Jhintisasan)
|
2423001017NRG24281120230272113
|
28/11/2023
|
MALI BHOI
|
2423001017WL024383
|
MALI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099892434
|
|
MALLI BHOI
|
CANARA BANK(508532)
|
|
31
|
BALIANTA
|
OR-23-001-017-005/20754
(Jhintisasan)
|
2423001017NRG24281120230272114
|
28/11/2023
|
Nilima Priyadarsini bhoi
|
2423001017WL024383
|
Nilima Priyadarsini bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892433
|
|
NILIMA PRIYADARSINI BHOI
|
UCO BANK(607066)
|
|
32
|
BALIANTA
|
OR-23-001-017-005/20754
(Jhintisasan)
|
2423001017NRG24281120230272115
|
28/11/2023
|
Nilima Priyadarsini bhoi
|
2423001017WL024383
|
Nilima Priyadarsini bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892432
|
|
NILIMA PRIYADARSINI BHOI
|
UCO BANK(607066)
|
|
33
|
BALIANTA
|
OR-23-001-017-005/20754
(Jhintisasan)
|
2423001017NRG24281120230272116
|
28/11/2023
|
Nilima Priyadarsini bhoi
|
2423001017WL024383
|
Nilima Priyadarsini bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892431
|
|
NILIMA PRIYADARSINI BHOI
|
UCO BANK(607066)
|
|
34
|
BALIANTA
|
OR-23-001-017-005/20808
(Jhintisasan)
|
2423001017NRG24281120230272117
|
28/11/2023
|
Gitanjali bhoi
|
2423001017WL024383
|
Gitanjali bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892424
|
|
GITANJALI BHOI
|
UCO BANK(607066)
|
|
35
|
BALIANTA
|
OR-23-001-017-005/20808
(Jhintisasan)
|
2423001017NRG24281120230272118
|
28/11/2023
|
Gitanjali bhoi
|
2423001017WL024383
|
Gitanjali bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892423
|
|
GITANJALI BHOI
|
UCO BANK(607066)
|
|
36
|
BALIANTA
|
OR-23-001-017-005/20808
(Jhintisasan)
|
2423001017NRG24281120230272119
|
28/11/2023
|
Gitanjali bhoi
|
2423001017WL024383
|
Gitanjali bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892422
|
|
GITANJALI BHOI
|
UCO BANK(607066)
|
|
37
|
BALIANTA
|
OR-23-001-017-005/20822
(Jhintisasan)
|
2423001017NRG24281120230272120
|
28/11/2023
|
Tikei Bhoi
|
2423001017WL024383
|
Tikei Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892439
|
|
TIKILI BHOI
|
UCO BANK(607066)
|
|
38
|
BALIANTA
|
OR-23-001-017-005/20822
(Jhintisasan)
|
2423001017NRG24281120230272121
|
28/11/2023
|
Tikei Bhoi
|
2423001017WL024383
|
Tikei Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892438
|
|
TIKILI BHOI
|
UCO BANK(607066)
|
|
39
|
BALIANTA
|
OR-23-001-017-005/20822
(Jhintisasan)
|
2423001017NRG24281120230272122
|
28/11/2023
|
Tikei Bhoi
|
2423001017WL024383
|
Tikei Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892437
|
|
TIKILI BHOI
|
UCO BANK(607066)
|
|
40
|
BALIANTA
|
OR-23-001-017-005/20850
(Jhintisasan)
|
2423001017NRG24281120230272123
|
28/11/2023
|
SUBASI BHOI
|
2423001017WL024383
|
SUBASI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892445
|
|
SUBASHI BHOI
|
UCO BANK(607066)
|
|
41
|
BALIANTA
|
OR-23-001-017-005/20850
(Jhintisasan)
|
2423001017NRG24281120230272124
|
28/11/2023
|
SUBASI BHOI
|
2423001017WL024383
|
SUBASI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892444
|
|
SUBASHI BHOI
|
UCO BANK(607066)
|
|
42
|
BALIANTA
|
OR-23-001-017-005/20850
(Jhintisasan)
|
2423001017NRG24281120230272125
|
28/11/2023
|
SUBASI BHOI
|
2423001017WL024383
|
SUBASI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099892443
|
|
SUBASHI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|