|
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-23-001-006-001/6167
(Puranpradhan)
|
2423001006NRG24090620230080615
|
09/06/2023
|
SHIBA BHOI
|
2423001006WL003343
|
SHIBA BHOI
|
00176
|
IDIB000B158
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562925846
|
|
Mr. SHIBA BHOI
|
INDIAN BANK(607105)
|
|
2
|
BALIANTA
|
OR-23-001-006-001/6200
(Puranpradhan)
|
2423001006NRG24090620230080617
|
09/06/2023
|
Muguni Dei
|
2423001006WL003343
|
Muguni Dei
|
00176
|
IDIB000B158
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562925841
|
|
Mrs. MUGUNI DEI
|
INDIAN BANK(607105)
|
|
3
|
BALIANTA
|
OR-23-001-006-001/6317
(Puranpradhan)
|
2423001006NRG24090620230080631
|
09/06/2023
|
Rekha Behera
|
2423001006WL003343
|
Rekha Behera
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925843
|
|
Mrs. REKHA BEHERA (L.T.I)
|
INDIAN BANK(607105)
|
|
4
|
BALIANTA
|
OR-23-001-006-001/6339
(Puranpradhan)
|
2423001006NRG24090620230080633
|
09/06/2023
|
Anusaya Bhoi
|
2423001006WL003343
|
Anusaya Bhoi
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925842
|
|
MRS ANUSAYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-006-002/25220
(Puranpradhan)
|
2423001006NRG24090620230080639
|
09/06/2023
|
Pabani Behera
|
2423001006WL003343
|
Pabani Behera
|
00176
|
IDIB000B158
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562925844
|
|
Mr. PABANI BEHERA
|
INDIAN BANK(607105)
|
|
6
|
BALIANTA
|
OR-23-001-006-002/25285
(Puranpradhan)
|
2423001006NRG24090620230080640
|
09/06/2023
|
Jasoda Bhoi
|
2423001006WL003343
|
Jasoda Bhoi
|
00176
|
IDIB000B158
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562925845
|
|
Mrs. Jasoda Bhoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
BALIANTA
|
OR-23-001-006-001/25216
(Puranpradhan)
|
2423001006NRG24090620230080606
|
09/06/2023
|
MINATI BEHERA
|
2423001006WL003343
|
MINATI BEHERA
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562925839
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-006-001/6064
(Puranpradhan)
|
2423001006NRG24090620230080607
|
09/06/2023
|
SOBHABATI BHOI
|
2423001006WL003343
|
SOBHABATI BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562925864
|
|
MRS SOBHABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-006-001/6073
(Puranpradhan)
|
2423001006NRG24090620230080608
|
09/06/2023
|
TILOTAMA BHOI
|
2423001006WL003343
|
TILOTAMA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562925862
|
|
MRS TILOTAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-006-001/6123
(Puranpradhan)
|
2423001006NRG24090620230080610
|
09/06/2023
|
KAUSALYA BHOI
|
2423001006WL003343
|
KAUSALYA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562925833
|
|
MR KAUSALYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-006-001/6133
(Puranpradhan)
|
2423001006NRG24090620230080611
|
09/06/2023
|
Keti Dei
|
2423001006WL003343
|
Keti Dei
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562925837
|
|
MRS KETI DEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-006-001/6139
(Puranpradhan)
|
2423001006NRG24090620230080612
|
09/06/2023
|
LATA BHOI
|
2423001006WL003343
|
LATA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562925869
|
|
MRS LATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIANTA
|
OR-23-001-006-001/6154
(Puranpradhan)
|
2423001006NRG24090620230080613
|
09/06/2023
|
NAMITA BHOI
|
2423001006WL003343
|
NAMITA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562925859
|
|
Mrs. NAMITA BHOI
|
INDIAN BANK(607105)
|
|
14
|
BALIANTA
|
OR-23-001-006-001/6167
(Puranpradhan)
|
2423001006NRG24090620230080614
|
09/06/2023
|
JYOSNA BHOI
|
2423001006WL003343
|
JYOSNA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562925847
|
|
MRS JYOSNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIANTA
|
OR-23-001-006-001/6209
(Puranpradhan)
|
2423001006NRG24090620230080618
|
09/06/2023
|
SURENDRA BHOI
|
2423001006WL003343
|
SURENDRA BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925855
|
|
MR SURENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIANTA
|
OR-23-001-006-001/6220
(Puranpradhan)
|
2423001006NRG24090620230080620
|
09/06/2023
|
JHARANA BHOI
|
2423001006WL003343
|
JHARANA BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925834
|
|
Mrs. JHARANA BHOI
|
INDIAN BANK(607105)
|
|
17
|
BALIANTA
|
OR-23-001-006-001/6231
(Puranpradhan)
|
2423001006NRG24090620230080622
|
09/06/2023
|
Manorama Dei
|
2423001006WL003343
|
Manorama Dei
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925838
|
|
Mrs. MANORAMA DEI(L.T.I.)
|
INDIAN BANK(607105)
|
|
18
|
BALIANTA
|
OR-23-001-006-001/6236
(Puranpradhan)
|
2423001006NRG24090620230080623
|
09/06/2023
|
NARAYAN BHOI
|
2423001006WL003343
|
NARAYAN BHOI
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562925866
|
|
Mr. NARAYAN BHOI
|
INDIAN BANK(607105)
|
|
19
|
BALIANTA
|
OR-23-001-006-001/6236
(Puranpradhan)
|
2423001006NRG24090620230080624
|
09/06/2023
|
TANULATA BHOI
|
2423001006WL003343
|
TANULATA BHOI
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562925873
|
|
Mrs. TANULATA BHOI(L.T.I.)
|
INDIAN BANK(607105)
|
|
20
|
BALIANTA
|
OR-23-001-006-001/6246
(Puranpradhan)
|
2423001006NRG24090620230080625
|
09/06/2023
|
PRAMILA DEI
|
2423001006WL003343
|
PRAMILA DEI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925870
|
|
Mrs. PRAMILA DEI(L.T.I.)
|
INDIAN BANK(607105)
|
|
21
|
BALIANTA
|
OR-23-001-006-001/6259
(Puranpradhan)
|
2423001006NRG24090620230080627
|
09/06/2023
|
LAXMI BHOI
|
2423001006WL003343
|
LAXMI BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925868
|
|
Mrs. LAXMI BHOI
|
INDIAN BANK(607105)
|
|
22
|
BALIANTA
|
OR-23-001-006-001/6259
(Puranpradhan)
|
2423001006NRG24090620230080626
|
09/06/2023
|
SARANGA BHOI
|
2423001006WL003343
|
SARANGA BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925865
|
|
Mr. SARANGA BHOI
|
INDIAN BANK(607105)
|
|
23
|
BALIANTA
|
OR-23-001-006-001/6289
(Puranpradhan)
|
2423001006NRG24090620230080629
|
09/06/2023
|
MANJULATA DEI
|
2423001006WL003343
|
MANJULATA DEI
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562925860
|
|
MRS MANJULATA DEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIANTA
|
OR-23-001-006-001/6300
(Puranpradhan)
|
2423001006NRG24090620230080630
|
09/06/2023
|
LAXMAN BEHERA
|
2423001006WL003343
|
LAXMAN BEHERA
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562925867
|
|
Mr. Laxman Behera
|
INDIAN BANK(607105)
|
|
25
|
BALIANTA
|
OR-23-001-006-001/6327
(Puranpradhan)
|
2423001006NRG24090620230080632
|
09/06/2023
|
SAJANI DEI
|
2423001006WL003343
|
SAJANI DEI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925863
|
|
Mrs. Sajani Dei BHOI(L.T.I.)
|
INDIAN BANK(607105)
|
|
26
|
BALIANTA
|
OR-23-001-006-001/6406
(Puranpradhan)
|
2423001006NRG24090620230080635
|
09/06/2023
|
BASANTI BEHERA
|
2423001006WL003343
|
BASANTI BEHERA
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925831
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIANTA
|
OR-23-001-006-001/6415
(Puranpradhan)
|
2423001006NRG24090620230080636
|
09/06/2023
|
KUNTALA DEI
|
2423001006WL003343
|
KUNTALA DEI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925871
|
|
MRS KUNTALA DEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALIANTA
|
OR-23-001-006-002/25192-A
(Puranpradhan)
|
2423001006NRG24090620230080637
|
09/06/2023
|
URMILA BEHERA
|
2423001006WL003343
|
URMILA BEHERA
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925858
|
|
Mrs. URMILA BHOI
|
INDIAN BANK(607105)
|
|
29
|
BALIANTA
|
OR-23-001-006-002/25334
(Puranpradhan)
|
2423001006NRG24090620230080641
|
09/06/2023
|
Jitendra Bhoi
|
2423001006WL003343
|
Jitendra Bhoi
|
00415
|
SBIN0012031
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562925840
|
|
MR JITENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIANTA
|
OR-23-001-006-002/5877
(Puranpradhan)
|
2423001006NRG24090620230080642
|
09/06/2023
|
BABULA BHOI
|
2423001006WL003343
|
BABULA BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925848
|
|
Mr. BABULA BHOI(HANDICAP)
|
INDIAN BANK(607105)
|
|
31
|
BALIANTA
|
OR-23-001-006-002/5877
(Puranpradhan)
|
2423001006NRG24090620230080643
|
09/06/2023
|
MINA DEI
|
2423001006WL003343
|
MINA DEI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925872
|
|
MRS MINA DEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALIANTA
|
OR-23-001-006-002/5902
(Puranpradhan)
|
2423001006NRG24090620230080644
|
09/06/2023
|
Puspalata Bhoi
|
2423001006WL003343
|
Puspalata Bhoi
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925832
|
|
MRS PUSPALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALIANTA
|
OR-23-001-006-002/5909
(Puranpradhan)
|
2423001006NRG24090620230080645
|
09/06/2023
|
ARJUNA BHOI
|
2423001006WL003343
|
ARJUNA BHOI
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562925836
|
|
MR ARJUNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALIANTA
|
OR-23-001-006-002/5922
(Puranpradhan)
|
2423001006NRG24090620230080647
|
09/06/2023
|
BIPIN BHOI
|
2423001006WL003343
|
BIPIN BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925835
|
|
Mr. BIPIN BHOI
|
INDIAN BANK(607105)
|
|
35
|
BALIANTA
|
OR-23-001-006-002/5932
(Puranpradhan)
|
2423001006NRG24090620230080649
|
09/06/2023
|
Manorama Bhoi
|
2423001006WL003343
|
Manorama Bhoi
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925861
|
|
MRS MANORAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALIANTA
|
OR-23-001-006-002/5934
(Puranpradhan)
|
2423001006NRG24090620230080650
|
09/06/2023
|
MAMINA BHOI
|
2423001006WL003343
|
MAMINA BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925830
|
|
Mrs. MAMINA BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
37
|
BALIANTA
|
OR-23-001-006-001/6108
(Puranpradhan)
|
2423001006NRG24090620230080609
|
09/06/2023
|
SAKUNTALA BHOI
|
2423001006WL003343
|
SAKUNTALA BHOI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562925851
|
|
Mrs. SAKUNTALA BHOI(L.T.I.)
|
INDIAN BANK(607105)
|
|
38
|
BALIANTA
|
OR-23-001-006-001/6176
(Puranpradhan)
|
2423001006NRG24090620230080616
|
09/06/2023
|
Narendra Bhoi
|
2423001006WL003343
|
Narendra Bhoi
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925852
|
|
Mrs. KHULANA DEI@BHOI(L.T.I.)
|
INDIAN BANK(607105)
|
|
39
|
BALIANTA
|
OR-23-001-006-001/6209
(Puranpradhan)
|
2423001006NRG24090620230080619
|
09/06/2023
|
PRAMILA DEI
|
2423001006WL003343
|
PRAMILA DEI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562925850
|
|
PRAMILA DEI
|
UCO BANK(607066)
|
|
40
|
BALIANTA
|
OR-23-001-006-001/6231
(Puranpradhan)
|
2423001006NRG24090620230080621
|
09/06/2023
|
DURYADHAN BHOI
|
2423001006WL003343
|
DURYADHAN BHOI
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925856
|
|
Mr. JUJANI BHOI(L.T.I.)
|
INDIAN BANK(607105)
|
|
41
|
BALIANTA
|
OR-23-001-006-001/6287
(Puranpradhan)
|
2423001006NRG24090620230080628
|
09/06/2023
|
DEIA BHOI
|
2423001006WL003343
|
DEIA BHOI
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925854
|
|
Mrs. DEYA BHOI(L.T.I.)
|
INDIAN BANK(607105)
|
|
42
|
BALIANTA
|
OR-23-001-006-001/6396
(Puranpradhan)
|
2423001006NRG24090620230080634
|
09/06/2023
|
SURENDRA BHOI
|
2423001006WL003343
|
SURENDRA BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562925853
|
|
Mr. SURENDRA BHOI
|
INDIAN BANK(607105)
|
|
43
|
BALIANTA
|
OR-23-001-006-002/5909
(Puranpradhan)
|
2423001006NRG24090620230080646
|
09/06/2023
|
LATA BHOI
|
2423001006WL003343
|
LATA BHOI
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925849
|
|
LATA BHOI
|
UCO BANK(607066)
|
|
44
|
BALIANTA
|
OR-23-001-006-002/5928
(Puranpradhan)
|
2423001006NRG24090620230080648
|
09/06/2023
|
SITA BHOI
|
2423001006WL003343
|
SITA BHOI
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562925857
|
|
Mrs. SITA BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|