|
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-23-001-004-006/3624
(Kakarudrapur)
|
2423001004NRG24251120230271487
|
25/11/2023
|
Manasi Das
|
2423001004WL024301
|
Manasi Das
|
00354
|
PUNB0675900
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548943
|
|
MANASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALIANTA
|
OR-23-001-004-006/99060
(Kakarudrapur)
|
2423001004NRG24251120230271495
|
25/11/2023
|
MR SUKANTA DAS
|
2423001004WL024301
|
MR SUKANTA DAS
|
00354
|
PUNB0675900
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008548938
|
|
SUKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-004-006/99099
(Kakarudrapur)
|
2423001004NRG24251120230271496
|
25/11/2023
|
MANASA KUMAR BEHERA
|
2423001004WL024301
|
MANASA KUMAR BEHERA
|
00415
|
SBIN0012024
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548921
|
|
MR MANASA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-004-006/3580
(Kakarudrapur)
|
2423001004NRG24251120230271475
|
25/11/2023
|
Renubala Behera
|
2423001004WL024301
|
Renubala Behera
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548929
|
|
MRS RENUBALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-004-006/3600
(Kakarudrapur)
|
2423001004NRG24251120230271480
|
25/11/2023
|
Brajakishor BhoI
|
2423001004WL024301
|
Brajakishor BhoI
|
00415
|
SBIN0013596
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008548925
|
|
MR BRAJA BANDHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-004-006/3609
(Kakarudrapur)
|
2423001004NRG24251120230271482
|
25/11/2023
|
Mr. ABHIMANYU BHOI
|
2423001004WL024301
|
Mr. ABHIMANYU BHOI
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548930
|
|
ABHIMANYU BHOI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALIANTA
|
OR-23-001-004-006/3619
(Kakarudrapur)
|
2423001004NRG24251120230271484
|
25/11/2023
|
Sasmita BhoI
|
2423001004WL024301
|
Sasmita BhoI
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548924
|
|
MRS SASMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-004-006/3623
(Kakarudrapur)
|
2423001004NRG24251120230271485
|
25/11/2023
|
Mr. BHAGABAN DAS
|
2423001004WL024301
|
Mr. BHAGABAN DAS
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548922
|
|
BHAGABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-004-006/3631
(Kakarudrapur)
|
2423001004NRG24251120230271489
|
25/11/2023
|
BINODINI BHOI
|
2423001004WL024301
|
BINODINI BHOI
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9008548928
|
|
BINODINI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALIANTA
|
OR-23-001-004-006/3685
(Kakarudrapur)
|
2423001004NRG24251120230271490
|
25/11/2023
|
Lata BhoI
|
2423001004WL024301
|
Lata BhoI
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548923
|
|
MRS LATA DEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-004-006/3715
(Kakarudrapur)
|
2423001004NRG24251120230271494
|
25/11/2023
|
Rina Bhoi
|
2423001004WL024301
|
Rina Bhoi
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9008548927
|
|
RINA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
12
|
BALIANTA
|
OR-23-001-004-006/3687
(Kakarudrapur)
|
2423001004NRG24251120230271491
|
25/11/2023
|
Bijaya Kumar Behera
|
2423001004WL024301
|
Bijaya Kumar Behera
|
00415
|
SBIN0061698
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548931
|
|
BIJAYA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
BALIANTA
|
OR-23-001-004-006/25132-A
(Kakarudrapur)
|
2423001004NRG24251120230271472
|
25/11/2023
|
ASHA LATA DAS
|
2423001004WL024301
|
ASHA LATA DAS
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548935
|
|
ASHA LATA DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALIANTA
|
OR-23-001-004-006/25133-A
(Kakarudrapur)
|
2423001004NRG24251120230271473
|
25/11/2023
|
MS DALI BHOI
|
2423001004WL024301
|
MS DALI BHOI
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548940
|
|
DALI BHOI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALIANTA
|
OR-23-001-004-006/3584
(Kakarudrapur)
|
2423001004NRG24251120230271476
|
25/11/2023
|
MS TIKEI BHOI
|
2423001004WL024301
|
MS TIKEI BHOI
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548942
|
|
TIKEI BHOI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALIANTA
|
OR-23-001-004-006/3597
(Kakarudrapur)
|
2423001004NRG24251120230271478
|
25/11/2023
|
MS SABITRI BHOI
|
2423001004WL024301
|
MS SABITRI BHOI
|
00468
|
UBIN0931934
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008548926
|
|
SABITRI BHOI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALIANTA
|
OR-23-001-004-006/3599
(Kakarudrapur)
|
2423001004NRG24251120230271479
|
25/11/2023
|
MR SURESH BEHERA
|
2423001004WL024301
|
MR SURESH BEHERA
|
00468
|
UBIN0931934
|
711
|
711
|
Processed
|
02/01/2024
|
|
9008548934
|
|
SURESH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BALIANTA
|
OR-23-001-004-006/3600
(Kakarudrapur)
|
2423001004NRG24251120230271481
|
25/11/2023
|
MRS ARATI BHOI
|
2423001004WL024301
|
MRS ARATI BHOI
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548933
|
|
ARATI BHOI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALIANTA
|
OR-23-001-004-006/3629
(Kakarudrapur)
|
2423001004NRG24251120230271488
|
25/11/2023
|
MRS BASI DEI
|
2423001004WL024301
|
MRS BASI DEI
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548936
|
|
BasiDei
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BALIANTA
|
OR-23-001-004-006/3687
(Kakarudrapur)
|
2423001004NRG24251120230271492
|
25/11/2023
|
MS SWRNALATA BHOI
|
2423001004WL024301
|
MS SWRNALATA BHOI
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548941
|
|
SWARNALATA BHOI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALIANTA
|
OR-23-001-004-006/99099
(Kakarudrapur)
|
2423001004NRG24251120230271497
|
25/11/2023
|
MS KAMALINI BHOI
|
2423001004WL024301
|
MS KAMALINI BHOI
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548944
|
|
MRS KAMALANEE BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIANTA
|
OR-23-001-004-008/4530
(Kakarudrapur)
|
2423001004NRG24251120230271498
|
25/11/2023
|
MRS BINODINI BHOI
|
2423001004WL024301
|
MRS BINODINI BHOI
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548937
|
|
MRS BINODINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIANTA
|
OR-23-001-004-011/6277
(Kakarudrapur)
|
2423001004NRG24251120230271499
|
25/11/2023
|
MR BANSHIDHAR BHOI
|
2423001004WL024301
|
MR BANSHIDHAR BHOI
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548932
|
|
BANSHIDHAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALIANTA
|
OR-23-001-004-011/6328
(Kakarudrapur)
|
2423001004NRG24251120230271500
|
25/11/2023
|
MS SABITRI BHOI
|
2423001004WL024301
|
MS SABITRI BHOI
|
00468
|
UBIN0931934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548939
|
|
SABITRI BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
25
|
BALIANTA
|
OR-23-001-004-006/3580
(Kakarudrapur)
|
2423001004NRG24251120230271474
|
25/11/2023
|
GANESH BEHERA
|
2423001004WL024301
|
GANESH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548919
|
|
GANESH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALIANTA
|
OR-23-001-004-006/3624
(Kakarudrapur)
|
2423001004NRG24251120230271486
|
25/11/2023
|
Alekh Das
|
2423001004WL024301
|
Alekh Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9008548918
|
|
ALEKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALIANTA
|
OR-23-001-004-006/3715
(Kakarudrapur)
|
2423001004NRG24251120230271493
|
25/11/2023
|
Bhagydhara Bhoi
|
2423001004WL024301
|
Bhagydhara Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548920
|
|
BHAGYADHAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|