|
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-23-001-010-001/10090
(Bhingarpur)
|
2423001010NRG24221120230268476
|
22/11/2023
|
Urmila Bhoi
|
2423001010WL023937
|
Urmila Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938545
|
|
Urmila Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIANTA
|
OR-23-001-010-001/10096
(Bhingarpur)
|
2423001010NRG24221120230268477
|
22/11/2023
|
SARASWATI BHOI
|
2423001010WL023937
|
SARASWATI BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938538
|
|
SARASWATI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALIANTA
|
OR-23-001-010-001/10145
(Bhingarpur)
|
2423001010NRG24221120230268478
|
22/11/2023
|
Tikina Bhoi
|
2423001010WL023937
|
Tikina Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938539
|
|
Tikina Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALIANTA
|
OR-23-001-010-001/10185
(Bhingarpur)
|
2423001010NRG24221120230268479
|
22/11/2023
|
Sarojini Bhoi
|
2423001010WL023937
|
Sarojini Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938530
|
|
Sarojini Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALIANTA
|
OR-23-001-010-001/10216
(Bhingarpur)
|
2423001010NRG24221120230268480
|
22/11/2023
|
Kakeni Behera
|
2423001010WL023937
|
Kakeni Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938532
|
|
Kakeni Behera
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIANTA
|
OR-23-001-010-001/10222
(Bhingarpur)
|
2423001010NRG24221120230268481
|
22/11/2023
|
Mallika Bhoi
|
2423001010WL023937
|
Mallika Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938526
|
|
Mallika Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIANTA
|
OR-23-001-010-001/10228
(Bhingarpur)
|
2423001010NRG24221120230268482
|
22/11/2023
|
Binapani Bhoi
|
2423001010WL023937
|
Binapani Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938537
|
|
Binapani Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIANTA
|
OR-23-001-010-001/10239
(Bhingarpur)
|
2423001010NRG24221120230268483
|
22/11/2023
|
Chhabi Bhoi
|
2423001010WL023937
|
Chhabi Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938531
|
|
Chhabi Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIANTA
|
OR-23-001-010-001/10310
(Bhingarpur)
|
2423001010NRG24221120230268484
|
22/11/2023
|
Guna Bhoi
|
2423001010WL023937
|
Guna Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938543
|
|
Guna Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIANTA
|
OR-23-001-010-001/10430
(Bhingarpur)
|
2423001010NRG24221120230268485
|
22/11/2023
|
Chhabi Bhoi
|
2423001010WL023937
|
Chhabi Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938544
|
|
Chhabi Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIANTA
|
OR-23-001-010-001/10434
(Bhingarpur)
|
2423001010NRG24221120230268486
|
22/11/2023
|
Purnima Bhoi
|
2423001010WL023937
|
Purnima Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938528
|
|
Purnima Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIANTA
|
OR-23-001-010-001/10437
(Bhingarpur)
|
2423001010NRG24221120230268487
|
22/11/2023
|
Jemamani Bhoi
|
2423001010WL023937
|
Jemamani Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938529
|
|
Jemamani Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALIANTA
|
OR-23-001-010-001/10442
(Bhingarpur)
|
2423001010NRG24221120230268488
|
22/11/2023
|
Lata Behera
|
2423001010WL023937
|
Lata Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938535
|
|
Lata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BALIANTA
|
OR-23-001-010-001/96144
(Bhingarpur)
|
2423001010NRG24221120230268489
|
22/11/2023
|
Dillip Kumar Panda
|
2423001010WL023937
|
Dillip Kumar Panda
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938540
|
|
Dillip Kumar Panda
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BALIANTA
|
OR-23-001-010-001/96175
(Bhingarpur)
|
2423001010NRG24221120230268490
|
22/11/2023
|
Lalita Bhoi
|
2423001010WL023937
|
Lalita Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938527
|
|
Lalita Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALIANTA
|
OR-23-001-010-001/96181
(Bhingarpur)
|
2423001010NRG24221120230268491
|
22/11/2023
|
Santilata Bhoi
|
2423001010WL023937
|
Santilata Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938525
|
|
Santilata Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALIANTA
|
OR-23-001-010-001/96207
(Bhingarpur)
|
2423001010NRG24221120230268492
|
22/11/2023
|
Mamata Bhoi
|
2423001010WL023937
|
Mamata Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938542
|
|
Mamata Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALIANTA
|
OR-23-001-010-001/96208
(Bhingarpur)
|
2423001010NRG24221120230268493
|
22/11/2023
|
Susama Bhoi
|
2423001010WL023937
|
Susama Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938546
|
|
Susama Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALIANTA
|
OR-23-001-010-001/96220
(Bhingarpur)
|
2423001010NRG24221120230268495
|
22/11/2023
|
Arnapurna Bhoi
|
2423001010WL023937
|
Arnapurna Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938536
|
|
MRS ANAPURNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIANTA
|
OR-23-001-010-001/96321
(Bhingarpur)
|
2423001010NRG24221120230268496
|
22/11/2023
|
SANTOSH KUMAR BHOI
|
2423001010WL023937
|
SANTOSH KUMAR BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938541
|
|
SANTOSH KUMAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BALIANTA
|
OR-23-001-010-001/96324
(Bhingarpur)
|
2423001010NRG24221120230268497
|
22/11/2023
|
Puja Bhoi
|
2423001010WL023937
|
Puja Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938534
|
|
Puja Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BALIANTA
|
OR-23-001-010-001/96325
(Bhingarpur)
|
2423001010NRG24221120230268498
|
22/11/2023
|
SABITA BHOI
|
2423001010WL023937
|
SABITA BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099938533
|
|
SABITA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|