|
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-23-001-013-003/15248
(Pratapsasan)
|
2423001013NRG24120220240312016
|
12/02/2024
|
Parbati Bhoi
|
2423001013WL029201
|
Parbati Bhoi
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801673466
|
|
Parbati Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIANTA
|
OR-23-001-013-003/15249
(Pratapsasan)
|
2423001013NRG24120220240312017
|
12/02/2024
|
PUSI BEHERA
|
2423001013WL029201
|
PUSI BEHERA
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801673468
|
|
MRS PUSI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIANTA
|
OR-23-001-013-003/15717
(Pratapsasan)
|
2423001013NRG24120220240312018
|
12/02/2024
|
Kalandi Samal
|
2423001013WL029201
|
Kalandi Samal
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801673467
|
|
MR KALANDI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-013-003/15717
(Pratapsasan)
|
2423001013NRG24120220240312019
|
12/02/2024
|
Swarnalata Samala
|
2423001013WL029201
|
Swarnalata Samala
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801673464
|
|
Mrs. Swarnalata Samal
|
INDIAN BANK(607105)
|
|
5
|
BALIANTA
|
OR-23-001-013-003/16111
(Pratapsasan)
|
2423001013NRG24120220240312020
|
12/02/2024
|
Amulya Bhoi
|
2423001013WL029201
|
Amulya Bhoi
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801673465
|
|
MR AMULYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-013-003/16133
(Pratapsasan)
|
2423001013NRG24120220240312022
|
12/02/2024
|
Jema Dei
|
2423001013WL029201
|
Jema Dei
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801673470
|
|
MRS JEMA DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-013-003/98837
(Pratapsasan)
|
2423001013NRG24120220240312027
|
12/02/2024
|
Mr. GAJENDRA SETHI
|
2423001013WL029201
|
Mr. GAJENDRA SETHI
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801673463
|
|
MR GAJENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-013-003/98838
(Pratapsasan)
|
2423001013NRG24120220240312028
|
12/02/2024
|
Mr.TRILOCHAN SETHI
|
2423001013WL029201
|
Mr.TRILOCHAN SETHI
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801673469
|
|
Mr.TRILOCHAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
BALIANTA
|
OR-23-001-013-003/15244
(Pratapsasan)
|
2423001013NRG24120220240312014
|
12/02/2024
|
RINA BHOI
|
2423001013WL029201
|
RINA BHOI
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801673461
|
|
RINA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIANTA
|
OR-23-001-013-003/15245
(Pratapsasan)
|
2423001013NRG24120220240312015
|
12/02/2024
|
BIDULATA BHOI
|
2423001013WL029201
|
BIDULATA BHOI
|
00462
|
UCBA0001098
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801673460
|
|
BIDULATA BHOI
|
INDUSIND BANK(607189)
|
|
11
|
BALIANTA
|
OR-23-001-013-003/16111
(Pratapsasan)
|
2423001013NRG24120220240312021
|
12/02/2024
|
SUJATA BHOI
|
2423001013WL029201
|
SUJATA BHOI
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801673462
|
|
SUJATA BHOI
|
UCO BANK(607066)
|
|
12
|
BALIANTA
|
OR-23-001-013-003/16136
(Pratapsasan)
|
2423001013NRG24120220240312023
|
12/02/2024
|
RAJKISHORE BHOI
|
2423001013WL029201
|
RAJKISHORE BHOI
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801673457
|
|
RAJKISHORE BHOI
|
UCO BANK(607066)
|
|
13
|
BALIANTA
|
OR-23-001-013-003/98743
(Pratapsasan)
|
2423001013NRG24120220240312024
|
12/02/2024
|
BABULI BHOI
|
2423001013WL029201
|
BABULI BHOI
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801673458
|
|
BABULI BHOI
|
UCO BANK(607066)
|
|
14
|
BALIANTA
|
OR-23-001-013-003/98805
(Pratapsasan)
|
2423001013NRG24120220240312026
|
12/02/2024
|
SUSHAMA BHOI
|
2423001013WL029201
|
SUSHAMA BHOI
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801673459
|
|
MRS SUSHAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
15
|
BALIANTA
|
OR-23-001-013-003/98800
(Pratapsasan)
|
2423001013NRG24120220240312025
|
12/02/2024
|
MS SAMI BHOI
|
2423001013WL029201
|
MS SAMI BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801673455
|
|
MS SAMI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALIANTA
|
OR-23-001-013-003/98842
(Pratapsasan)
|
2423001013NRG24120220240312029
|
12/02/2024
|
MRS SANJUKTA BHOI
|
2423001013WL029201
|
MRS SANJUKTA BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801673456
|
|
SANJUKTA BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|