|
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-23-001-008-001/8035
(Sarakana)
|
2423001008NRG24141120230261600
|
14/11/2023
|
Minakhi Bhoi
|
2423001008WL023015
|
Minakhi Bhoi
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008576004
|
|
MRS MINAKSHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIANTA
|
OR-23-001-008-001/8055
(Sarakana)
|
2423001008NRG24141120230261601
|
14/11/2023
|
NAYANA DAS
|
2423001008WL023015
|
NAYANA DAS
|
00415
|
SBIN0012031
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008576009
|
|
MRS NAYANA BALA DEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIANTA
|
OR-23-001-008-001/8694
(Sarakana)
|
2423001008NRG24141120230261602
|
14/11/2023
|
Malati Bhoi
|
2423001008WL023015
|
Malati Bhoi
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008576005
|
|
MRS MALATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-008-001/8711
(Sarakana)
|
2423001008NRG24141120230261603
|
14/11/2023
|
Radhasyama Behera
|
2423001008WL023015
|
Radhasyama Behera
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008576003
|
|
MR RADHASHYAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-008-001/8711
(Sarakana)
|
2423001008NRG24141120230261604
|
14/11/2023
|
SASIREKHA BEHERA
|
2423001008WL023015
|
SASIREKHA BEHERA
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008576010
|
|
MRS SASHIREKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-008-001/9259
(Sarakana)
|
2423001008NRG24141120230261605
|
14/11/2023
|
JADUMANI BEHERA
|
2423001008WL023015
|
JADUMANI BEHERA
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008576006
|
|
MR JADUMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-008-010/252382
(Sarakana)
|
2423001008NRG24141120230261608
|
14/11/2023
|
MINAXI SETHI
|
2423001008WL023015
|
MINAXI SETHI
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008576015
|
|
MINAKHI SETHI
|
UCO BANK(607066)
|
|
8
|
BALIANTA
|
OR-23-001-008-010/9575
(Sarakana)
|
2423001008NRG24141120230261611
|
14/11/2023
|
BABI DALIE
|
2423001008WL023015
|
BABI DALIE
|
00415
|
SBIN0012031
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008576011
|
|
MRS BABI DALEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-008-010/9592
(Sarakana)
|
2423001008NRG24141120230261612
|
14/11/2023
|
JAGANNATH MALLICK
|
2423001008WL023015
|
JAGANNATH MALLICK
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008576007
|
|
JAGANNATH MALLIK
|
UCO BANK(607066)
|
|
10
|
BALIANTA
|
OR-23-001-008-010/9676
(Sarakana)
|
2423001008NRG24141120230261614
|
14/11/2023
|
Bikash Samal
|
2423001008WL023015
|
Bikash Samal
|
00415
|
SBIN0012031
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008576013
|
|
SHRI BIKASH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIANTA
|
OR-23-001-008-010/9676
(Sarakana)
|
2423001008NRG24141120230261613
|
14/11/2023
|
KAMINI SAMAL
|
2423001008WL023015
|
KAMINI SAMAL
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008576008
|
|
MRS KAMINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-008-010/9706
(Sarakana)
|
2423001008NRG24141120230261615
|
14/11/2023
|
GAYADHAR BHOI
|
2423001008WL023015
|
GAYADHAR BHOI
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008576014
|
|
MR GAYADHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIANTA
|
OR-23-001-008-010/9790
(Sarakana)
|
2423001008NRG24141120230261617
|
14/11/2023
|
RENU SETHY
|
2423001008WL023015
|
RENU SETHY
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008576012
|
|
MRS RENUBALA SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
14
|
BALIANTA
|
OR-23-001-008-001/10080
(Sarakana)
|
2423001008NRG24141120230261599
|
14/11/2023
|
KUNACHANDRA BHOI
|
2423001008WL023015
|
KUNACHANDRA BHOI
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008575998
|
|
MR PURNA CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIANTA
|
OR-23-001-008-001/9522
(Sarakana)
|
2423001008NRG24141120230261607
|
14/11/2023
|
MANJU BHOI
|
2423001008WL023015
|
MANJU BHOI
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008576002
|
|
MANJU DEI
|
UCO BANK(607066)
|
|
16
|
BALIANTA
|
OR-23-001-008-010/9568
(Sarakana)
|
2423001008NRG24141120230261609
|
14/11/2023
|
SURENDAR BHOI
|
2423001008WL023015
|
SURENDAR BHOI
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008575999
|
|
SURENDRA BHOI
|
UCO BANK(607066)
|
|
17
|
BALIANTA
|
OR-23-001-008-010/9571
(Sarakana)
|
2423001008NRG24141120230261610
|
14/11/2023
|
MAMA BHOI
|
2423001008WL023015
|
MAMA BHOI
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008576001
|
|
MAMATA BHOI
|
BANK OF INDIA(508505)
|
|
18
|
BALIANTA
|
OR-23-001-008-010/9746
(Sarakana)
|
2423001008NRG24141120230261616
|
14/11/2023
|
BIJAYA KU SAMAL
|
2423001008WL023015
|
BIJAYA KU SAMAL
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008576000
|
|
BIJAY SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|