|
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-23-001-017-005/20413
(Jhintisasan)
|
2423001000NRG24211120230267891
|
21/11/2023
|
NARMADA PRADHAN
|
2423001WL023860
|
NARMADA PRADHAN
|
00165
|
IBKL0001112
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011128752
|
|
NARMADA PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-017-005/100622
(Jhintisasan)
|
2423001000NRG24211120230267890
|
21/11/2023
|
Roji Bhoi
|
2423001WL023860
|
Roji Bhoi
|
00354
|
PUNB0172110
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011128758
|
|
ROJI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-017-005/20550
(Jhintisasan)
|
2423001000NRG24211120230267893
|
21/11/2023
|
Jayanti Gochhayat
|
2423001WL023860
|
Jayanti Gochhayat
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011128757
|
|
MRS JAYANTI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-017-005/20667
(Jhintisasan)
|
2423001000NRG24211120230267897
|
21/11/2023
|
Deba Bhoi
|
2423001WL023860
|
Deba Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011128753
|
|
MR DEBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-017-005/20737
(Jhintisasan)
|
2423001000NRG24211120230267899
|
21/11/2023
|
Giridhari Bhoi
|
2423001WL023860
|
Giridhari Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011128756
|
|
MR GIRIDHARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-017-005/20777
(Jhintisasan)
|
2423001000NRG24211120230267902
|
21/11/2023
|
Runu Behera
|
2423001WL023860
|
Runu Behera
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011128754
|
|
MRS RUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-017-005/20822
(Jhintisasan)
|
2423001000NRG24211120230267904
|
21/11/2023
|
Rabindra Bhoi
|
2423001WL023860
|
Rabindra Bhoi
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011128755
|
|
MR RABINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
BALIANTA
|
OR-23-001-017-005/20475
(Jhintisasan)
|
2423001000NRG24211120230267892
|
21/11/2023
|
Pratima Bhoi
|
2423001WL023860
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011128749
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
9
|
BALIANTA
|
OR-23-001-017-005/20613
(Jhintisasan)
|
2423001000NRG24211120230267894
|
21/11/2023
|
Kalyani Bhoi
|
2423001WL023860
|
Kalyani Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011128751
|
|
KAILYNI BHANJA
|
UCO BANK(607066)
|
|
10
|
BALIANTA
|
OR-23-001-017-005/20627
(Jhintisasan)
|
2423001000NRG24211120230267896
|
21/11/2023
|
Pratima Bhoi
|
2423001WL023860
|
Pratima Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011128746
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
11
|
BALIANTA
|
OR-23-001-017-005/20712
(Jhintisasan)
|
2423001000NRG24211120230267898
|
21/11/2023
|
Banita Dei
|
2423001WL023860
|
Banita Dei
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011128747
|
|
BANITA BHOI
|
UCO BANK(607066)
|
|
12
|
BALIANTA
|
OR-23-001-017-005/20742
(Jhintisasan)
|
2423001000NRG24211120230267900
|
21/11/2023
|
MALI BHOI
|
2423001WL023860
|
MALI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011128743
|
|
MALLI BHOI
|
CANARA BANK(508532)
|
|
13
|
BALIANTA
|
OR-23-001-017-005/20754
(Jhintisasan)
|
2423001000NRG24211120230267901
|
21/11/2023
|
Nilima Priyadarsini bhoi
|
2423001WL023860
|
Nilima Priyadarsini bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011128744
|
|
NILIMA PRIYADARSINI BHOI
|
UCO BANK(607066)
|
|
14
|
BALIANTA
|
OR-23-001-017-005/20808
(Jhintisasan)
|
2423001000NRG24211120230267903
|
21/11/2023
|
Gitanjali bhoi
|
2423001WL023860
|
Gitanjali bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011128750
|
|
GITANJALI BHOI
|
UCO BANK(607066)
|
|
15
|
BALIANTA
|
OR-23-001-017-005/20822
(Jhintisasan)
|
2423001000NRG24211120230267905
|
21/11/2023
|
Tikei Bhoi
|
2423001WL023860
|
Tikei Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011128748
|
|
TIKILI BHOI
|
UCO BANK(607066)
|
|
16
|
BALIANTA
|
OR-23-001-017-005/20850
(Jhintisasan)
|
2423001000NRG24211120230267906
|
21/11/2023
|
SUBASI BHOI
|
2423001WL023860
|
SUBASI BHOI
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011128745
|
|
SUBASHI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|