|
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-23-001-006-010/7421
(Puranpradhan)
|
2423001006NRG24260620230109484
|
26/06/2023
|
Laxmikanta Panda
|
2423001006WL004450
|
Laxmikanta Panda
|
00078
|
CNRB0018008
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063627020
|
|
LAXMI KANTA PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-006-010/25385
(Puranpradhan)
|
2423001006NRG24260620230109457
|
26/06/2023
|
Ranju Sahoo
|
2423001006WL004449
|
Ranju Sahoo
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627002
|
|
Mrs. RANJU SAHOO
|
INDIAN BANK(607105)
|
|
3
|
BALIANTA
|
OR-23-001-006-010/25386
(Puranpradhan)
|
2423001006NRG24260620230109458
|
26/06/2023
|
Prasanta Nayak
|
2423001006WL004449
|
Prasanta Nayak
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063626994
|
|
Mr. PRASANTA NAYAK
|
INDIAN BANK(607105)
|
|
4
|
BALIANTA
|
OR-23-001-006-010/25387
(Puranpradhan)
|
2423001006NRG24260620230109459
|
26/06/2023
|
Bishnu Charan Nayak
|
2423001006WL004449
|
Bishnu Charan Nayak
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063626992
|
|
Mr. BISHNUCHARAN NAYAK
|
INDIAN BANK(607105)
|
|
5
|
BALIANTA
|
OR-23-001-006-010/25388
(Puranpradhan)
|
2423001006NRG24260620230109460
|
26/06/2023
|
Lobha Nayak
|
2423001006WL004449
|
Lobha Nayak
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627000
|
|
Mrs. LOBHA NAYAK (L.T.I.)
|
INDIAN BANK(607105)
|
|
6
|
BALIANTA
|
OR-23-001-006-010/25401
(Puranpradhan)
|
2423001006NRG24260620230109464
|
26/06/2023
|
Hemanta Kumar Nayak
|
2423001006WL004449
|
Hemanta Kumar Nayak
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627016
|
|
Mr. HEMANT NAYAK
|
INDIAN BANK(607105)
|
|
7
|
BALIANTA
|
OR-23-001-006-010/25401
(Puranpradhan)
|
2423001006NRG24260620230109463
|
26/06/2023
|
Sumanta Kumar Nayak
|
2423001006WL004449
|
Sumanta Kumar Nayak
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627011
|
|
Mr. SUMANT CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
8
|
BALIANTA
|
OR-23-001-006-010/25402
(Puranpradhan)
|
2423001006NRG24260620230109465
|
26/06/2023
|
Lata Dei
|
2423001006WL004449
|
Lata Dei
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627001
|
|
Mrs. Lata Dei
|
INDIAN BANK(607105)
|
|
9
|
BALIANTA
|
OR-23-001-006-010/25403
(Puranpradhan)
|
2423001006NRG24260620230109466
|
26/06/2023
|
Manasi Majhi
|
2423001006WL004449
|
Manasi Majhi
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063626997
|
|
Mrs. MANASI MAJHI
|
INDIAN BANK(607105)
|
|
10
|
BALIANTA
|
OR-23-001-006-010/25405
(Puranpradhan)
|
2423001006NRG24260620230109468
|
26/06/2023
|
Susama Barik
|
2423001006WL004449
|
Susama Barik
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063626998
|
|
Mrs. Susama Barik
|
INDIAN BANK(607105)
|
|
11
|
BALIANTA
|
OR-23-001-006-010/25406
(Puranpradhan)
|
2423001006NRG24260620230109469
|
26/06/2023
|
Sasmita Jena
|
2423001006WL004449
|
Sasmita Jena
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627008
|
|
Mrs. Sasmita Jena
|
INDIAN BANK(607105)
|
|
12
|
BALIANTA
|
OR-23-001-006-010/25407
(Puranpradhan)
|
2423001006NRG24260620230109470
|
26/06/2023
|
Banamali Behera
|
2423001006WL004449
|
Banamali Behera
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627018
|
|
Mr. Banamali Behera
|
INDIAN BANK(607105)
|
|
13
|
BALIANTA
|
OR-23-001-006-010/25408
(Puranpradhan)
|
2423001006NRG24260620230109471
|
26/06/2023
|
Subhrajeet Nayak
|
2423001006WL004449
|
Subhrajeet Nayak
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627014
|
|
Mr. Subhrajit Nayak
|
INDIAN BANK(607105)
|
|
14
|
BALIANTA
|
OR-23-001-006-010/25434
(Puranpradhan)
|
2423001006NRG24260620230109475
|
26/06/2023
|
SAROJINI PATRA
|
2423001006WL004450
|
SAROJINI PATRA
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063627005
|
|
SAROJINI PATRA
|
BANK OF BARODA(606985)
|
|
15
|
BALIANTA
|
OR-23-001-006-010/25437
(Puranpradhan)
|
2423001006NRG24260620230109476
|
26/06/2023
|
DUSHASANA NAYAK
|
2423001006WL004450
|
DUSHASANA NAYAK
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627013
|
|
Mr. DUSHASANA NAYAK
|
INDIAN BANK(607105)
|
|
16
|
BALIANTA
|
OR-23-001-006-010/25437
(Puranpradhan)
|
2423001006NRG24260620230109477
|
26/06/2023
|
Jhunu Nayak
|
2423001006WL004450
|
Jhunu Nayak
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627004
|
|
Mrs. JHUNU NAYAK
|
INDIAN BANK(607105)
|
|
17
|
BALIANTA
|
OR-23-001-006-010/25438
(Puranpradhan)
|
2423001006NRG24260620230109478
|
26/06/2023
|
Niranjan Hota
|
2423001006WL004450
|
Niranjan Hota
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627017
|
|
Mr. NIRANJAN HOTA
|
INDIAN BANK(607105)
|
|
18
|
BALIANTA
|
OR-23-001-006-010/25441
(Puranpradhan)
|
2423001006NRG24260620230109480
|
26/06/2023
|
Bighnneswar Behera
|
2423001006WL004450
|
Bighnneswar Behera
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063627019
|
|
MR BEGHNNESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIANTA
|
OR-23-001-006-010/25443
(Puranpradhan)
|
2423001006NRG24260620230109481
|
26/06/2023
|
Jhalita Pattnaik
|
2423001006WL004450
|
Jhalita Pattnaik
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063627015
|
|
JHALITA PATTNAIK
|
AXIS BANK(607153)
|
|
20
|
BALIANTA
|
OR-23-001-006-010/7414
(Puranpradhan)
|
2423001006NRG24260620230109483
|
26/06/2023
|
JOGAMAYA HOTA
|
2423001006WL004450
|
JOGAMAYA HOTA
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063626996
|
|
JOGAMAYA HOTA
|
ICICI BANK LTD(508534)
|
|
21
|
BALIANTA
|
OR-23-001-006-010/7414
(Puranpradhan)
|
2423001006NRG24260620230109482
|
26/06/2023
|
Seshadev Hota
|
2423001006WL004450
|
Seshadev Hota
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063626995
|
|
Mr. SESHADEV HOTA
|
INDIAN BANK(607105)
|
|
22
|
BALIANTA
|
OR-23-001-006-010/7428
(Puranpradhan)
|
2423001006NRG24260620230109487
|
26/06/2023
|
SABITA BEHERA
|
2423001006WL004450
|
SABITA BEHERA
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627007
|
|
Mrs. SABITA BEHERA
|
INDIAN BANK(607105)
|
|
23
|
BALIANTA
|
OR-23-001-006-010/7428
(Puranpradhan)
|
2423001006NRG24260620230109486
|
26/06/2023
|
SURESH BEHERA
|
2423001006WL004450
|
SURESH BEHERA
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063626990
|
|
Ms. PRIYANKA BEHERA
|
INDIAN BANK(607105)
|
|
24
|
BALIANTA
|
OR-23-001-006-010/7552
(Puranpradhan)
|
2423001006NRG24260620230109489
|
26/06/2023
|
Sanjukta Behera
|
2423001006WL004450
|
Sanjukta Behera
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063627003
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIANTA
|
OR-23-001-006-010/7567
(Puranpradhan)
|
2423001006NRG24260620230109492
|
26/06/2023
|
RABINDRA BEHERA
|
2423001006WL004450
|
RABINDRA BEHERA
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063626999
|
|
Mr. RABINDRA BEHERA
|
INDIAN BANK(607105)
|
|
26
|
BALIANTA
|
OR-23-001-006-010/7578
(Puranpradhan)
|
2423001006NRG24260620230109493
|
26/06/2023
|
Manoranjan Hota
|
2423001006WL004450
|
Manoranjan Hota
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627022
|
|
Mr. MANORANJAN HOTA
|
INDIAN BANK(607105)
|
|
27
|
BALIANTA
|
OR-23-001-006-010/7592
(Puranpradhan)
|
2423001006NRG24260620230109495
|
26/06/2023
|
BABAN BEHERA
|
2423001006WL004450
|
BABAN BEHERA
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627012
|
|
Mr. BABAN BEHERA (L.T.I.)
|
INDIAN BANK(607105)
|
|
28
|
BALIANTA
|
OR-23-001-006-010/7592
(Puranpradhan)
|
2423001006NRG24260620230109496
|
26/06/2023
|
PURNA CHANDRA BEHERA
|
2423001006WL004450
|
PURNA CHANDRA BEHERA
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063626991
|
|
Mr. Purna Chandra Behera
|
INDIAN BANK(607105)
|
|
29
|
BALIANTA
|
OR-23-001-006-010/7665
(Puranpradhan)
|
2423001006NRG24260620230109499
|
26/06/2023
|
Manoj Behera
|
2423001006WL004450
|
Manoj Behera
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627009
|
|
Mr. MANOJ BEHERA
|
INDIAN BANK(607105)
|
|
30
|
BALIANTA
|
OR-23-001-006-010/7665
(Puranpradhan)
|
2423001006NRG24260620230109498
|
26/06/2023
|
RAMESH BEHERA
|
2423001006WL004450
|
RAMESH BEHERA
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627034
|
|
Mr. Ramesh Chandra Behera
|
INDIAN BANK(607105)
|
|
31
|
BALIANTA
|
OR-23-001-006-010/8239
(Puranpradhan)
|
2423001006NRG24260620230109501
|
26/06/2023
|
AMITA PATTANAIK
|
2423001006WL004450
|
AMITA PATTANAIK
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627006
|
|
Mrs. AMITA PATTANAIK
|
INDIAN BANK(607105)
|
|
32
|
BALIANTA
|
OR-23-001-006-010/8239
(Puranpradhan)
|
2423001006NRG24260620230109500
|
26/06/2023
|
Prasanta Kumar Pattnaik
|
2423001006WL004450
|
Prasanta Kumar Pattnaik
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627021
|
|
Mr. PRASANTA KUMAR PATTNAIK
|
INDIAN BANK(607105)
|
|
33
|
BALIANTA
|
OR-23-001-006-010/8777
(Puranpradhan)
|
2423001006NRG24260620230109503
|
26/06/2023
|
PRADIP KUMAR BARIK
|
2423001006WL004450
|
PRADIP KUMAR BARIK
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627035
|
|
Mr. PRADIP KUMAR BARIK
|
INDIAN BANK(607105)
|
|
34
|
BALIANTA
|
OR-23-001-006-010/9122
(Puranpradhan)
|
2423001006NRG24260620230109504
|
26/06/2023
|
Jagabandhu Pattanayak
|
2423001006WL004450
|
Jagabandhu Pattanayak
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063626993
|
|
Mr. JAGABANDHU PATTANAYAK
|
INDIAN BANK(607105)
|
|
35
|
BALIANTA
|
OR-23-001-006-010/9362
(Puranpradhan)
|
2423001006NRG24260620230109506
|
26/06/2023
|
Tikina Sahoo
|
2423001006WL004450
|
Tikina Sahoo
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627010
|
|
Mrs. TIKINA SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
36
|
BALIANTA
|
OR-23-001-006-010/25389
(Puranpradhan)
|
2423001006NRG24260620230109461
|
26/06/2023
|
Dipu Sahoo
|
2423001006WL004449
|
Dipu Sahoo
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063627026
|
|
DIPU SAHU
|
IDBI BANK(607095)
|
|
37
|
BALIANTA
|
OR-23-001-006-010/25389
(Puranpradhan)
|
2423001006NRG24260620230109462
|
26/06/2023
|
Rasmita Sahoo
|
2423001006WL004449
|
Rasmita Sahoo
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063627032
|
|
MRS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALIANTA
|
OR-23-001-006-010/25404
(Puranpradhan)
|
2423001006NRG24260620230109467
|
26/06/2023
|
Sonalis Barik
|
2423001006WL004449
|
Sonalis Barik
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063627030
|
|
MISS SONALIS BARIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALIANTA
|
OR-23-001-006-010/25411
(Puranpradhan)
|
2423001006NRG24260620230109472
|
26/06/2023
|
Kumudini Bira
|
2423001006WL004449
|
Kumudini Bira
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627033
|
|
Mrs. KUMUDINI BIRA
|
INDIAN BANK(607105)
|
|
40
|
BALIANTA
|
OR-23-001-006-010/25427
(Puranpradhan)
|
2423001006NRG24260620230109473
|
26/06/2023
|
Debasis Pattnayak
|
2423001006WL004450
|
Debasis Pattnayak
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063627028
|
|
MR DEBASIS PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALIANTA
|
OR-23-001-006-010/7552
(Puranpradhan)
|
2423001006NRG24260620230109491
|
26/06/2023
|
CHHABILATA BEHERA
|
2423001006WL004450
|
CHHABILATA BEHERA
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063627029
|
|
MRS CHHABILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALIANTA
|
OR-23-001-006-010/7552
(Puranpradhan)
|
2423001006NRG24260620230109490
|
26/06/2023
|
TRINATH BEHERA
|
2423001006WL004450
|
TRINATH BEHERA
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063627031
|
|
MR TRINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALIANTA
|
OR-23-001-006-010/7598
(Puranpradhan)
|
2423001006NRG24260620230109497
|
26/06/2023
|
Rajkishore Behera
|
2423001006WL004450
|
Rajkishore Behera
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627027
|
|
Mr. RAJKISHORE BEHERA
|
INDIAN BANK(607105)
|
|
44
|
BALIANTA
|
OR-23-001-006-010/8662
(Puranpradhan)
|
2423001006NRG24260620230109502
|
26/06/2023
|
SURESH KUMAR SAHOO
|
2423001006WL004450
|
SURESH KUMAR SAHOO
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063627024
|
|
Mr. SURESH KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
45
|
BALIANTA
|
OR-23-001-006-010/9362
(Puranpradhan)
|
2423001006NRG24260620230109505
|
26/06/2023
|
BANAMALI SAHOO
|
2423001006WL004450
|
BANAMALI SAHOO
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063627025
|
|
MR BANAMALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
46
|
BALIANTA
|
OR-23-001-006-010/7578
(Puranpradhan)
|
2423001006NRG24260620230109494
|
26/06/2023
|
Parbati Hota
|
2423001006WL004450
|
Parbati Hota
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063627023
|
|
PARBATI HOTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|