|
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-23-001-017-005/100622
(Jhintisasan)
|
2423001017NRG24120220240311727
|
12/02/2024
|
Roji Bhoi
|
2423001017WL029183
|
Roji Bhoi
|
00354
|
PUNB0172110
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741922
|
|
ROJI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALIANTA
|
OR-23-001-017-005/100622
(Jhintisasan)
|
2423001017NRG24120220240311728
|
12/02/2024
|
Roji Bhoi
|
2423001017WL029183
|
Roji Bhoi
|
00354
|
PUNB0172110
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741923
|
|
ROJI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-017-005/20376
(Jhintisasan)
|
2423001017NRG24120220240311729
|
12/02/2024
|
Rajani Bhoi
|
2423001017WL029183
|
Rajani Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741920
|
|
MRS RAJANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-017-005/20376
(Jhintisasan)
|
2423001017NRG24120220240311730
|
12/02/2024
|
Rajani Bhoi
|
2423001017WL029183
|
Rajani Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741921
|
|
MRS RAJANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-017-005/20813
(Jhintisasan)
|
2423001017NRG24120220240311749
|
12/02/2024
|
Nalu Dei
|
2423001017WL029183
|
Nalu Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741914
|
|
MRS NALU DEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-017-005/20813
(Jhintisasan)
|
2423001017NRG24120220240311750
|
12/02/2024
|
Nalu Dei
|
2423001017WL029183
|
Nalu Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741915
|
|
MRS NALU DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
BALIANTA
|
OR-23-001-017-005/20475
(Jhintisasan)
|
2423001017NRG24120220240311731
|
12/02/2024
|
Pratima Bhoi
|
2423001017WL029183
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741916
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
8
|
BALIANTA
|
OR-23-001-017-005/20475
(Jhintisasan)
|
2423001017NRG24120220240311732
|
12/02/2024
|
Pratima Bhoi
|
2423001017WL029183
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741917
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
9
|
BALIANTA
|
OR-23-001-017-005/20627
(Jhintisasan)
|
2423001017NRG24120220240311733
|
12/02/2024
|
Pratima Bhoi
|
2423001017WL029183
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741906
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
10
|
BALIANTA
|
OR-23-001-017-005/20627
(Jhintisasan)
|
2423001017NRG24120220240311734
|
12/02/2024
|
Pratima Bhoi
|
2423001017WL029183
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741907
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
11
|
BALIANTA
|
OR-23-001-017-005/20630
(Jhintisasan)
|
2423001017NRG24120220240311735
|
12/02/2024
|
RINA BHOI
|
2423001017WL029183
|
RINA BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741912
|
|
MRS RINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-017-005/20630
(Jhintisasan)
|
2423001017NRG24120220240311736
|
12/02/2024
|
RINA BHOI
|
2423001017WL029183
|
RINA BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741913
|
|
MRS RINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIANTA
|
OR-23-001-017-005/20639
(Jhintisasan)
|
2423001017NRG24120220240311737
|
12/02/2024
|
Duli Bhoi
|
2423001017WL029183
|
Duli Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741898
|
|
DULI BHOI
|
UCO BANK(607066)
|
|
14
|
BALIANTA
|
OR-23-001-017-005/20639
(Jhintisasan)
|
2423001017NRG24120220240311738
|
12/02/2024
|
Duli Bhoi
|
2423001017WL029183
|
Duli Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741899
|
|
DULI BHOI
|
UCO BANK(607066)
|
|
15
|
BALIANTA
|
OR-23-001-017-005/20673
(Jhintisasan)
|
2423001017NRG24120220240311739
|
12/02/2024
|
Jharana Bhoi
|
2423001017WL029183
|
Jharana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741909
|
|
JHARANA BHOI
|
UCO BANK(607066)
|
|
16
|
BALIANTA
|
OR-23-001-017-005/20673
(Jhintisasan)
|
2423001017NRG24120220240311740
|
12/02/2024
|
Jharana Bhoi
|
2423001017WL029183
|
Jharana Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741910
|
|
JHARANA BHOI
|
UCO BANK(607066)
|
|
17
|
BALIANTA
|
OR-23-001-017-005/20679
(Jhintisasan)
|
2423001017NRG24120220240311741
|
12/02/2024
|
Kholana Dei
|
2423001017WL029183
|
Kholana Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741908
|
|
KHOLANA BHOI
|
UCO BANK(607066)
|
|
18
|
BALIANTA
|
OR-23-001-017-005/20679
(Jhintisasan)
|
2423001017NRG24120220240311742
|
12/02/2024
|
Kholana Dei
|
2423001017WL029183
|
Kholana Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741911
|
|
KHOLANA BHOI
|
UCO BANK(607066)
|
|
19
|
BALIANTA
|
OR-23-001-017-005/20725
(Jhintisasan)
|
2423001017NRG24120220240311743
|
12/02/2024
|
Rina Bhoi
|
2423001017WL029183
|
Rina Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741918
|
|
RINA BEHERA
|
UCO BANK(607066)
|
|
20
|
BALIANTA
|
OR-23-001-017-005/20725
(Jhintisasan)
|
2423001017NRG24120220240311744
|
12/02/2024
|
Rina Bhoi
|
2423001017WL029183
|
Rina Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741919
|
|
RINA BEHERA
|
UCO BANK(607066)
|
|
21
|
BALIANTA
|
OR-23-001-017-005/20729
(Jhintisasan)
|
2423001017NRG24120220240311745
|
12/02/2024
|
Radhamani Bhoi
|
2423001017WL029183
|
Radhamani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741902
|
|
RADHARANI BEHERA
|
UCO BANK(607066)
|
|
22
|
BALIANTA
|
OR-23-001-017-005/20729
(Jhintisasan)
|
2423001017NRG24120220240311746
|
12/02/2024
|
Radhamani Bhoi
|
2423001017WL029183
|
Radhamani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741903
|
|
RADHARANI BEHERA
|
UCO BANK(607066)
|
|
23
|
BALIANTA
|
OR-23-001-017-005/20742
(Jhintisasan)
|
2423001017NRG24120220240311747
|
12/02/2024
|
MALI BHOI
|
2423001017WL029183
|
MALI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741900
|
|
MALLI BHOI
|
CANARA BANK(508532)
|
|
24
|
BALIANTA
|
OR-23-001-017-005/20742
(Jhintisasan)
|
2423001017NRG24120220240311748
|
12/02/2024
|
MALI BHOI
|
2423001017WL029183
|
MALI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741901
|
|
MALLI BHOI
|
CANARA BANK(508532)
|
|
25
|
BALIANTA
|
OR-23-001-017-005/20850
(Jhintisasan)
|
2423001017NRG24120220240311751
|
12/02/2024
|
SUBASI BHOI
|
2423001017WL029183
|
SUBASI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741904
|
|
SUBASHI BHOI
|
UCO BANK(607066)
|
|
26
|
BALIANTA
|
OR-23-001-017-005/20850
(Jhintisasan)
|
2423001017NRG24120220240311752
|
12/02/2024
|
SUBASI BHOI
|
2423001017WL029183
|
SUBASI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801741905
|
|
SUBASHI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|