|
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-23-001-017-005/21755
(Jhintisasan)
|
2423001017NRG24070620230075540
|
08/06/2023
|
Nirakar Panda
|
2423001017WL003137
|
Nirakar Panda
|
00078
|
CNRB0017253
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525632
|
|
NIRAKAR PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-017-005/100599
(Jhintisasan)
|
2423001017NRG24080620230076563
|
08/06/2023
|
Madan Mohan Pradhan
|
2423001017WL003188
|
Madan Mohan Pradhan
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525649
|
|
MADAN MOHAN PRADHAN
|
IDBI BANK(607095)
|
|
3
|
BALIANTA
|
OR-23-001-017-005/100599
(Jhintisasan)
|
2423001017NRG24080620230076564
|
08/06/2023
|
Madan Mohan Pradhan
|
2423001017WL003188
|
Madan Mohan Pradhan
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525648
|
|
MADAN MOHAN PRADHAN
|
IDBI BANK(607095)
|
|
4
|
BALIANTA
|
OR-23-001-017-005/100620
(Jhintisasan)
|
2423001017NRG24080620230076565
|
08/06/2023
|
Kajwal Puritlochan Bhoi
|
2423001017WL003188
|
Kajwal Puritlochan Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525636
|
|
KAJWAL PURIT LOCHAN BHOI
|
UCO BANK(607066)
|
|
5
|
BALIANTA
|
OR-23-001-017-005/100620
(Jhintisasan)
|
2423001017NRG24080620230076566
|
08/06/2023
|
Kajwal Puritlochan Bhoi
|
2423001017WL003188
|
Kajwal Puritlochan Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525635
|
|
KAJWAL PURIT LOCHAN BHOI
|
UCO BANK(607066)
|
|
6
|
BALIANTA
|
OR-23-001-017-005/100623
(Jhintisasan)
|
2423001017NRG24080620230076567
|
08/06/2023
|
Anu Bhoi
|
2423001017WL003188
|
Anu Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525617
|
|
ANU BHOI
|
UCO BANK(607066)
|
|
7
|
BALIANTA
|
OR-23-001-017-005/100623
(Jhintisasan)
|
2423001017NRG24080620230076568
|
08/06/2023
|
Anu Bhoi
|
2423001017WL003188
|
Anu Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525614
|
|
ANU BHOI
|
UCO BANK(607066)
|
|
8
|
BALIANTA
|
OR-23-001-017-005/100652
(Jhintisasan)
|
2423001017NRG24080620230076569
|
08/06/2023
|
Sanatana Mahapatra
|
2423001017WL003188
|
Sanatana Mahapatra
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525644
|
|
SANATANA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-017-005/100652
(Jhintisasan)
|
2423001017NRG24080620230076570
|
08/06/2023
|
Sanatana Mahapatra
|
2423001017WL003188
|
Sanatana Mahapatra
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525643
|
|
SANATANA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-017-005/20437
(Jhintisasan)
|
2423001017NRG24080620230076571
|
08/06/2023
|
RABINDRA PAL
|
2423001017WL003188
|
RABINDRA PAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525638
|
|
MR RABINDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-017-005/20437
(Jhintisasan)
|
2423001017NRG24080620230076572
|
08/06/2023
|
RABINDRA PAL
|
2423001017WL003188
|
RABINDRA PAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525637
|
|
MR RABINDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-017-005/20647
(Jhintisasan)
|
2423001017NRG24080620230076573
|
08/06/2023
|
Sasmita Bhoi
|
2423001017WL003188
|
Sasmita Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525622
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
13
|
BALIANTA
|
OR-23-001-017-005/20647
(Jhintisasan)
|
2423001017NRG24080620230076574
|
08/06/2023
|
Sasmita Bhoi
|
2423001017WL003188
|
Sasmita Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525623
|
|
SASMITA BHOI
|
UCO BANK(607066)
|
|
14
|
BALIANTA
|
OR-23-001-017-005/20667
(Jhintisasan)
|
2423001017NRG24080620230076575
|
08/06/2023
|
Deba Bhoi
|
2423001017WL003188
|
Deba Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525627
|
|
MR DEBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIANTA
|
OR-23-001-017-005/20667
(Jhintisasan)
|
2423001017NRG24080620230076576
|
08/06/2023
|
Deba Bhoi
|
2423001017WL003188
|
Deba Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525628
|
|
MR DEBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIANTA
|
OR-23-001-017-005/20669
(Jhintisasan)
|
2423001017NRG24080620230076577
|
08/06/2023
|
Manju Bhoi
|
2423001017WL003188
|
Manju Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525640
|
|
MRS MANJU BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIANTA
|
OR-23-001-017-005/20669
(Jhintisasan)
|
2423001017NRG24080620230076578
|
08/06/2023
|
Manju Bhoi
|
2423001017WL003188
|
Manju Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525639
|
|
MRS MANJU BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIANTA
|
OR-23-001-017-005/20675
(Jhintisasan)
|
2423001017NRG24080620230076579
|
08/06/2023
|
RUMA BHOI
|
2423001017WL003188
|
RUMA BHOI
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525634
|
|
MRS RUMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIANTA
|
OR-23-001-017-005/20675
(Jhintisasan)
|
2423001017NRG24080620230076580
|
08/06/2023
|
RUMA BHOI
|
2423001017WL003188
|
RUMA BHOI
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525633
|
|
MRS RUMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIANTA
|
OR-23-001-017-005/20683
(Jhintisasan)
|
2423001017NRG24080620230076581
|
08/06/2023
|
Fula Dei
|
2423001017WL003188
|
Fula Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525653
|
|
MRS FULA DEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIANTA
|
OR-23-001-017-005/20683
(Jhintisasan)
|
2423001017NRG24080620230076582
|
08/06/2023
|
Fula Dei
|
2423001017WL003188
|
Fula Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525652
|
|
MRS FULA DEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIANTA
|
OR-23-001-017-005/20702
(Jhintisasan)
|
2423001017NRG24080620230076583
|
08/06/2023
|
Basanta kumar Bhoi
|
2423001017WL003188
|
Basanta kumar Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525619
|
|
MR BASANTA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIANTA
|
OR-23-001-017-005/20702
(Jhintisasan)
|
2423001017NRG24080620230076584
|
08/06/2023
|
Basanta kumar Bhoi
|
2423001017WL003188
|
Basanta kumar Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525621
|
|
MR BASANTA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIANTA
|
OR-23-001-017-005/20715
(Jhintisasan)
|
2423001017NRG24080620230076585
|
08/06/2023
|
Minakshi Dei
|
2423001017WL003188
|
Minakshi Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525646
|
|
MRS MINAKHI DEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIANTA
|
OR-23-001-017-005/20715
(Jhintisasan)
|
2423001017NRG24080620230076586
|
08/06/2023
|
Minakshi Dei
|
2423001017WL003188
|
Minakshi Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525645
|
|
MRS MINAKHI DEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIANTA
|
OR-23-001-017-005/20737
(Jhintisasan)
|
2423001017NRG24080620230076587
|
08/06/2023
|
Giridhari Bhoi
|
2423001017WL003188
|
Giridhari Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525651
|
|
MR GIRIDHARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIANTA
|
OR-23-001-017-005/20737
(Jhintisasan)
|
2423001017NRG24080620230076588
|
08/06/2023
|
Giridhari Bhoi
|
2423001017WL003188
|
Giridhari Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525650
|
|
MR GIRIDHARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALIANTA
|
OR-23-001-017-005/20813
(Jhintisasan)
|
2423001017NRG24080620230076589
|
08/06/2023
|
Nalu Dei
|
2423001017WL003188
|
Nalu Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525642
|
|
MRS NALU DEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIANTA
|
OR-23-001-017-005/20813
(Jhintisasan)
|
2423001017NRG24080620230076590
|
08/06/2023
|
Nalu Dei
|
2423001017WL003188
|
Nalu Dei
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525641
|
|
MRS NALU DEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIANTA
|
OR-23-001-017-005/20819
(Jhintisasan)
|
2423001017NRG24080620230076591
|
08/06/2023
|
Dasarathi Behera
|
2423001017WL003188
|
Dasarathi Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525620
|
|
DASHARATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIANTA
|
OR-23-001-017-005/20819
(Jhintisasan)
|
2423001017NRG24080620230076592
|
08/06/2023
|
Dasarathi Behera
|
2423001017WL003188
|
Dasarathi Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525624
|
|
DASHARATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALIANTA
|
OR-23-001-017-005/20822
(Jhintisasan)
|
2423001017NRG24080620230076593
|
08/06/2023
|
Rabindra Bhoi
|
2423001017WL003188
|
Rabindra Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525625
|
|
MR RABINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALIANTA
|
OR-23-001-017-005/20822
(Jhintisasan)
|
2423001017NRG24080620230076594
|
08/06/2023
|
Rabindra Bhoi
|
2423001017WL003188
|
Rabindra Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525626
|
|
MR RABINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALIANTA
|
OR-23-001-017-005/21353
(Jhintisasan)
|
2423001017NRG24070620230075534
|
08/06/2023
|
GUNANIDHI PATRA
|
2423001017WL003137
|
GUNANIDHI PATRA
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525647
|
|
GUNANIDHI PATRA
|
UCO BANK(607066)
|
|
35
|
BALIANTA
|
OR-23-001-017-005/21425
(Jhintisasan)
|
2423001017NRG24070620230075537
|
08/06/2023
|
Janmejaya Swain
|
2423001017WL003137
|
Janmejaya Swain
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525631
|
|
MR JANMEJAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALIANTA
|
OR-23-001-017-005/21618
(Jhintisasan)
|
2423001017NRG24070620230075538
|
08/06/2023
|
Dillip Kumar Panda
|
2423001017WL003137
|
Dillip Kumar Panda
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525629
|
|
DILLIP KUMAR PANDA
|
UCO BANK(607066)
|
|
37
|
BALIANTA
|
OR-23-001-017-005/21781
(Jhintisasan)
|
2423001017NRG24070620230075542
|
08/06/2023
|
BENUDHAR MAHAL
|
2423001017WL003137
|
BENUDHAR MAHAL
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525618
|
|
BENUDHAR MAHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
38
|
BALIANTA
|
OR-23-001-017-005/21653
(Jhintisasan)
|
2423001017NRG24070620230075539
|
08/06/2023
|
Gunanidhi Mohapatra
|
2423001017WL003137
|
Gunanidhi Mohapatra
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525630
|
|
MR GUNANIDHI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
39
|
BALIANTA
|
OR-23-001-017-005/21133
(Jhintisasan)
|
2423001017NRG24070620230075532
|
08/06/2023
|
Jyoti Ranjan Panda
|
2423001017WL003137
|
Jyoti Ranjan Panda
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525616
|
|
JYOTI RANJAN PANDA
|
UCO BANK(607066)
|
|
40
|
BALIANTA
|
OR-23-001-017-005/21402
(Jhintisasan)
|
2423001017NRG24070620230075536
|
08/06/2023
|
Budhanath Barik
|
2423001017WL003137
|
Budhanath Barik
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492525615
|
|
BUDHANTH BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|