|
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-23-001-013-003/98806
(Pratapsasan)
|
2423001013NRG24120620230085284
|
12/06/2023
|
SANTOSH BHOI
|
2423001013WL003520
|
SANTOSH BHOI
|
00078
|
CNRB0017253
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541392
|
|
MR SANTOSH BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIANTA
|
OR-23-001-013-003/98807
(Pratapsasan)
|
2423001013NRG24120620230085285
|
12/06/2023
|
SAGAR BHOI
|
2423001013WL003520
|
SAGAR BHOI
|
00078
|
CNRB0017253
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541393
|
|
SAGAR BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-013-003/15825
(Pratapsasan)
|
2423001013NRG24120620230085267
|
12/06/2023
|
Sumanta Kumar Nayak
|
2423001013WL003520
|
Sumanta Kumar Nayak
|
00354
|
PUNB0676300
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541372
|
|
SUMANTA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-013-003/14794
(Pratapsasan)
|
2423001013NRG24120620230085243
|
12/06/2023
|
GUNDICHI DAS
|
2423001013WL003520
|
GUNDICHI DAS
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541350
|
|
GUNDICHI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALIANTA
|
OR-23-001-013-003/15234
(Pratapsasan)
|
2423001013NRG24120620230085246
|
12/06/2023
|
RABI BHOI
|
2423001013WL003520
|
RABI BHOI
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541361
|
|
RABI BHOI
|
UCO BANK(607066)
|
|
6
|
BALIANTA
|
OR-23-001-013-003/15236
(Pratapsasan)
|
2423001013NRG24120620230085247
|
12/06/2023
|
Mrs KETAKI BHOI
|
2423001013WL003520
|
Mrs KETAKI BHOI
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541348
|
|
KETAKI BHOI
|
INDUSIND BANK(607189)
|
|
7
|
BALIANTA
|
OR-23-001-013-003/15237
(Pratapsasan)
|
2423001013NRG24120620230085248
|
12/06/2023
|
Dhulia Bhoi
|
2423001013WL003520
|
Dhulia Bhoi
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541355
|
|
MR DHULIA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-013-003/15238
(Pratapsasan)
|
2423001013NRG24120620230085249
|
12/06/2023
|
Surama Bhoi
|
2423001013WL003520
|
Surama Bhoi
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541358
|
|
MRS SURMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-013-003/15247
(Pratapsasan)
|
2423001013NRG24120620230085254
|
12/06/2023
|
Guna Bhoi
|
2423001013WL003520
|
Guna Bhoi
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541356
|
|
MR GUNIA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-013-003/15247
(Pratapsasan)
|
2423001013NRG24120620230085255
|
12/06/2023
|
Mili Bhoi
|
2423001013WL003520
|
Mili Bhoi
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541357
|
|
MRS MILI BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-013-003/15248
(Pratapsasan)
|
2423001013NRG24120620230085257
|
12/06/2023
|
Parbati Bhoi
|
2423001013WL003520
|
Parbati Bhoi
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541354
|
|
Parbati Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIANTA
|
OR-23-001-013-003/15248
(Pratapsasan)
|
2423001013NRG24120620230085256
|
12/06/2023
|
SRIDHAR BHOI
|
2423001013WL003520
|
SRIDHAR BHOI
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541353
|
|
MR SRIDHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIANTA
|
OR-23-001-013-003/15249
(Pratapsasan)
|
2423001013NRG24120620230085258
|
12/06/2023
|
PUSI BEHERA
|
2423001013WL003520
|
PUSI BEHERA
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541360
|
|
MRS PUSI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIANTA
|
OR-23-001-013-003/15699
(Pratapsasan)
|
2423001013NRG24120620230085259
|
12/06/2023
|
Mrs BANITA BHOI
|
2423001013WL003520
|
Mrs BANITA BHOI
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541395
|
|
BANITABHOI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BALIANTA
|
OR-23-001-013-003/15709
(Pratapsasan)
|
2423001013NRG24120620230085260
|
12/06/2023
|
SULOCHANA BHOI
|
2423001013WL003520
|
SULOCHANA BHOI
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541352
|
|
MRS SULOCHANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIANTA
|
OR-23-001-013-003/15731
(Pratapsasan)
|
2423001013NRG24120620230085262
|
12/06/2023
|
Mrs KUMUDINI BEHERA
|
2423001013WL003520
|
Mrs KUMUDINI BEHERA
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541365
|
|
NATABAR BHOI
|
UCO BANK(607066)
|
|
17
|
BALIANTA
|
OR-23-001-013-003/15750
(Pratapsasan)
|
2423001013NRG24120620230085263
|
12/06/2023
|
BASANTI BEHERA
|
2423001013WL003520
|
BASANTI BEHERA
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541349
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIANTA
|
OR-23-001-013-003/15755
(Pratapsasan)
|
2423001013NRG24120620230085264
|
12/06/2023
|
Basanti Bhoi
|
2423001013WL003520
|
Basanti Bhoi
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541359
|
|
MRS BASANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIANTA
|
OR-23-001-013-003/16006
(Pratapsasan)
|
2423001013NRG24120620230085268
|
12/06/2023
|
Mr.BIKRAM BHOI
|
2423001013WL003520
|
Mr.BIKRAM BHOI
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541363
|
|
MR BIKRAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIANTA
|
OR-23-001-013-003/16009
(Pratapsasan)
|
2423001013NRG24120620230085269
|
12/06/2023
|
Manjari Bhoi
|
2423001013WL003520
|
Manjari Bhoi
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541370
|
|
MRS MANJARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIANTA
|
OR-23-001-013-003/16406
(Pratapsasan)
|
2423001013NRG24120620230085270
|
12/06/2023
|
Basanta Bhoi
|
2423001013WL003520
|
Basanta Bhoi
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541351
|
|
MR BASANTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIANTA
|
OR-23-001-013-003/24125
(Pratapsasan)
|
2423001013NRG24120620230085271
|
12/06/2023
|
Mrs. Harash Swain
|
2423001013WL003520
|
Mrs. Harash Swain
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541368
|
|
MRS HARAS SWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIANTA
|
OR-23-001-013-003/24125
(Pratapsasan)
|
2423001013NRG24120620230085272
|
12/06/2023
|
Mrs. SASMITA SWAIN
|
2423001013WL003520
|
Mrs. SASMITA SWAIN
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541369
|
|
MRS SASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIANTA
|
OR-23-001-013-003/98734
(Pratapsasan)
|
2423001013NRG24120620230085277
|
12/06/2023
|
Mrs HARASHA BHOI
|
2423001013WL003520
|
Mrs HARASHA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604541366
|
|
MRS HARASH BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIANTA
|
OR-23-001-013-003/98737
(Pratapsasan)
|
2423001013NRG24120620230085278
|
12/06/2023
|
Mrs AMITA BHOI
|
2423001013WL003520
|
Mrs AMITA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604541362
|
|
MRS AMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIANTA
|
OR-23-001-013-003/98739
(Pratapsasan)
|
2423001013NRG24120620230085280
|
12/06/2023
|
MANARAMA BHOI
|
2423001013WL003520
|
MANARAMA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604541364
|
|
MRS MANARAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIANTA
|
OR-23-001-013-003/98746
(Pratapsasan)
|
2423001013NRG24120620230085282
|
12/06/2023
|
Mrs SAROJENI BHOI
|
2423001013WL003520
|
Mrs SAROJENI BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604541394
|
|
MRS SAROJINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALIANTA
|
OR-23-001-013-003/98837
(Pratapsasan)
|
2423001013NRG24120620230085286
|
12/06/2023
|
Mr. GAJENDRA SETHI
|
2423001013WL003520
|
Mr. GAJENDRA SETHI
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541396
|
|
MR GAJENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIANTA
|
OR-23-001-013-003/98838
(Pratapsasan)
|
2423001013NRG24120620230085287
|
12/06/2023
|
Mr.TRILOCHAN SETHI
|
2423001013WL003520
|
Mr.TRILOCHAN SETHI
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541371
|
|
Mr.TRILOCHAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BALIANTA
|
OR-23-001-013-003/98877
(Pratapsasan)
|
2423001013NRG24120620230085292
|
12/06/2023
|
Mr. HARI SETHI
|
2423001013WL003520
|
Mr. HARI SETHI
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541367
|
|
Mr. HARI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
31
|
BALIANTA
|
OR-23-001-013-003/15233
(Pratapsasan)
|
2423001013NRG24120620230085245
|
12/06/2023
|
KHULANA BHOI
|
2423001013WL003520
|
KHULANA BHOI
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541387
|
|
KHULANA BHOI
|
UCO BANK(607066)
|
|
32
|
BALIANTA
|
OR-23-001-013-003/15241
(Pratapsasan)
|
2423001013NRG24120620230085250
|
12/06/2023
|
MANJU BHOI
|
2423001013WL003520
|
MANJU BHOI
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541383
|
|
MANJU BHOI
|
UCO BANK(607066)
|
|
33
|
BALIANTA
|
OR-23-001-013-003/15244
(Pratapsasan)
|
2423001013NRG24120620230085253
|
12/06/2023
|
JYOSHNA BHOI
|
2423001013WL003520
|
JYOSHNA BHOI
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541390
|
|
MAA NAGESWARI SHG
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALIANTA
|
OR-23-001-013-003/15244
(Pratapsasan)
|
2423001013NRG24120620230085252
|
12/06/2023
|
RINA BHOI
|
2423001013WL003520
|
RINA BHOI
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541391
|
|
RINA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BALIANTA
|
OR-23-001-013-003/15719
(Pratapsasan)
|
2423001013NRG24120620230085261
|
12/06/2023
|
Sunita Behera
|
2423001013WL003520
|
Sunita Behera
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541380
|
|
SUNITA BEHERA
|
UCO BANK(607066)
|
|
36
|
BALIANTA
|
OR-23-001-013-003/15825
(Pratapsasan)
|
2423001013NRG24120620230085266
|
12/06/2023
|
Lina Nayak
|
2423001013WL003520
|
Lina Nayak
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541385
|
|
LINA NAYAK
|
UCO BANK(607066)
|
|
37
|
BALIANTA
|
OR-23-001-013-003/98733
(Pratapsasan)
|
2423001013NRG24120620230085276
|
12/06/2023
|
BINI BHOI
|
2423001013WL003520
|
BINI BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604541389
|
|
BINI BHOI
|
UCO BANK(607066)
|
|
38
|
BALIANTA
|
OR-23-001-013-003/98738
(Pratapsasan)
|
2423001013NRG24120620230085279
|
12/06/2023
|
SABITA BHOI
|
2423001013WL003520
|
SABITA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604541386
|
|
SABITA BHOI
|
UCO BANK(607066)
|
|
39
|
BALIANTA
|
OR-23-001-013-003/98741
(Pratapsasan)
|
2423001013NRG24120620230085281
|
12/06/2023
|
Chagali Bhoi
|
2423001013WL003520
|
Chagali Bhoi
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604541381
|
|
CHAGALI BHOI
|
UCO BANK(607066)
|
|
40
|
BALIANTA
|
OR-23-001-013-003/98843
(Pratapsasan)
|
2423001013NRG24120620230085289
|
12/06/2023
|
SUNA MANI BHOI
|
2423001013WL003520
|
SUNA MANI BHOI
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541382
|
|
SUNA MANI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BALIANTA
|
OR-23-001-013-003/98847
(Pratapsasan)
|
2423001013NRG24120620230085290
|
12/06/2023
|
SUMANTA BEHERA
|
2423001013WL003520
|
SUMANTA BEHERA
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541384
|
|
SUMANTA BEHERA
|
UCO BANK(607066)
|
|
42
|
BALIANTA
|
OR-23-001-013-003/98854
(Pratapsasan)
|
2423001013NRG24120620230085291
|
12/06/2023
|
SASMITA BHOI
|
2423001013WL003520
|
SASMITA BHOI
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541388
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
43
|
BALIANTA
|
OR-23-001-013-003/15225
(Pratapsasan)
|
2423001013NRG24120620230085244
|
12/06/2023
|
MRS NIRUPAMA BHOI
|
2423001013WL003520
|
MRS NIRUPAMA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541376
|
|
MRS NIRUPAMA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BALIANTA
|
OR-23-001-013-003/15243
(Pratapsasan)
|
2423001013NRG24120620230085251
|
12/06/2023
|
MRS REKHA BHOI
|
2423001013WL003520
|
MRS REKHA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541375
|
|
MRS REKHA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BALIANTA
|
OR-23-001-013-003/98691
(Pratapsasan)
|
2423001013NRG24120620230085273
|
12/06/2023
|
Puspanjali Barik
|
2423001013WL003520
|
Puspanjali Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604541377
|
|
Puspanjali Barik
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BALIANTA
|
OR-23-001-013-003/98691
(Pratapsasan)
|
2423001013NRG24120620230085274
|
12/06/2023
|
Santosh Barik
|
2423001013WL003520
|
Santosh Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604541373
|
|
Santosh Barik
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BALIANTA
|
OR-23-001-013-003/98731
(Pratapsasan)
|
2423001013NRG24120620230085275
|
12/06/2023
|
MRS GITANJALI BHOI
|
2423001013WL003520
|
MRS GITANJALI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604541374
|
|
MRS GITANJALI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BALIANTA
|
OR-23-001-013-003/98800
(Pratapsasan)
|
2423001013NRG24120620230085283
|
12/06/2023
|
MS SAMI BHOI
|
2423001013WL003520
|
MS SAMI BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541378
|
|
MS SAMI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BALIANTA
|
OR-23-001-013-003/98842
(Pratapsasan)
|
2423001013NRG24120620230085288
|
12/06/2023
|
MRS SANJUKTA BHOI
|
2423001013WL003520
|
MRS SANJUKTA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541379
|
|
SANJUKTA BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|