|
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-23-001-012-007/14460
(Umadeibrahmapur)
|
2423001012NRG23120520220027993
|
12/05/2022
|
Golakh Behera
|
2423001012WL0001503
|
Golakh Behera
|
00078
|
CNRB0017253
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022133
|
|
GolakhBehera
|
()
|
|
2
|
BALIANTA
|
OR-23-001-012-007/25159
(Umadeibrahmapur)
|
2423001012NRG23120520220028002
|
12/05/2022
|
Nayana Dei
|
2423001012WL0001503
|
Nayana Dei
|
00078
|
CNRB0017253
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022132
|
|
NayanaDei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-012-001/13151
(Umadeibrahmapur)
|
2423001012NRG23120520220028781
|
12/05/2022
|
Manjulata das
|
2423001012WL0001547
|
Manjulata das
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022142
|
|
MRS MANJULATA DAS
|
()
|
|
4
|
BALIANTA
|
OR-23-001-012-001/13187
(Umadeibrahmapur)
|
2423001012NRG23120520220028784
|
12/05/2022
|
Mrs.DEBAKI BEHERA
|
2423001012WL0001547
|
Mrs.DEBAKI BEHERA
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022141
|
|
MRS DEBAKI BEHERA
|
()
|
|
5
|
BALIANTA
|
OR-23-001-012-005/25148
(Umadeibrahmapur)
|
2423001012NRG23120520220028832
|
12/05/2022
|
Nayana Bewa
|
2423001012WL0001547
|
Nayana Bewa
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022140
|
|
MRS NAYANA SAHOO
|
()
|
|
6
|
BALIANTA
|
OR-23-001-012-007/14291
(Umadeibrahmapur)
|
2423001012NRG23120520220027965
|
12/05/2022
|
Mr.SURENDRA BHOI
|
2423001012WL0001503
|
Mr.SURENDRA BHOI
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022139
|
|
MR SURENDRA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
BALIANTA
|
OR-23-001-012-001/13198
(Umadeibrahmapur)
|
2423001012NRG23120520220028786
|
12/05/2022
|
Pratima das
|
2423001012WL0001547
|
Pratima das
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022146
|
|
NARENDRA DAS
|
()
|
|
8
|
BALIANTA
|
OR-23-001-012-004/13720
(Umadeibrahmapur)
|
2423001012NRG23120520220027958
|
12/05/2022
|
SAKHI BHOI
|
2423001012WL0001503
|
SAKHI BHOI
|
00462
|
UCBA0001098
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345022173
|
|
SAKHI BHOI
|
()
|
|
9
|
BALIANTA
|
OR-23-001-012-005/13784
(Umadeibrahmapur)
|
2423001012NRG23120520220028792
|
12/05/2022
|
Tophan Behera
|
2423001012WL0001547
|
Tophan Behera
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022172
|
|
TOPHAN BHOI
|
()
|
|
10
|
BALIANTA
|
OR-23-001-012-005/13786
(Umadeibrahmapur)
|
2423001012NRG23120520220028793
|
12/05/2022
|
TILOTAMA BHOI
|
2423001012WL0001547
|
TILOTAMA BHOI
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022147
|
|
TILOTAMA BHOI
|
()
|
|
11
|
BALIANTA
|
OR-23-001-012-005/13815
(Umadeibrahmapur)
|
2423001012NRG23120520220028805
|
12/05/2022
|
MRS SULOCHANA BEHERA
|
2423001012WL0001547
|
MRS SULOCHANA BEHERA
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022144
|
|
PRAKASH BEHERA
|
()
|
|
12
|
BALIANTA
|
OR-23-001-012-005/13835
(Umadeibrahmapur)
|
2423001012NRG23120520220028809
|
12/05/2022
|
babaji bhoi
|
2423001012WL0001547
|
babaji bhoi
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022145
|
|
BABAJI BHOI
|
()
|
|
13
|
BALIANTA
|
OR-23-001-012-005/13836
(Umadeibrahmapur)
|
2423001012NRG23120520220028811
|
12/05/2022
|
Papi Bhoi
|
2423001012WL0001547
|
Papi Bhoi
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022155
|
|
PAPI BHOI
|
()
|
|
14
|
BALIANTA
|
OR-23-001-012-005/13853
(Umadeibrahmapur)
|
2423001012NRG23120520220028814
|
12/05/2022
|
Gunai Behera
|
2423001012WL0001547
|
Gunai Behera
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022170
|
|
GUNEI BHOI
|
()
|
|
15
|
BALIANTA
|
OR-23-001-012-005/13872
(Umadeibrahmapur)
|
2423001012NRG23120520220028819
|
12/05/2022
|
Ganesh Bhoi
|
2423001012WL0001547
|
Ganesh Bhoi
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022149
|
|
GANESH BHOI
|
()
|
|
16
|
BALIANTA
|
OR-23-001-012-005/13888
(Umadeibrahmapur)
|
2423001012NRG23120520220028824
|
12/05/2022
|
Saraswati bhoi
|
2423001012WL0001547
|
Saraswati bhoi
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022158
|
|
SARASWATI BHOI
|
()
|
|
17
|
BALIANTA
|
OR-23-001-012-005/13900
(Umadeibrahmapur)
|
2423001012NRG23120520220028825
|
12/05/2022
|
MAMATA BHOI
|
2423001012WL0001547
|
MAMATA BHOI
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022161
|
|
MAMATA BHOI
|
()
|
|
18
|
BALIANTA
|
OR-23-001-012-005/14005
(Umadeibrahmapur)
|
2423001012NRG23120520220028829
|
12/05/2022
|
Mohani Bhoi
|
2423001012WL0001547
|
Mohani Bhoi
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022148
|
|
MOHANI DEI
|
()
|
|
19
|
BALIANTA
|
OR-23-001-012-005/25166
(Umadeibrahmapur)
|
2423001012NRG23120520220028833
|
12/05/2022
|
Jharana Bhoi
|
2423001012WL0001547
|
Jharana Bhoi
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022169
|
|
JHARANA BHOI
|
()
|
|
20
|
BALIANTA
|
OR-23-001-012-005/25183
(Umadeibrahmapur)
|
2423001012NRG23120520220028834
|
12/05/2022
|
Pranati Bhoi
|
2423001012WL0001547
|
Pranati Bhoi
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022154
|
|
PRANTI BHOI
|
()
|
|
21
|
BALIANTA
|
OR-23-001-012-005/25187
(Umadeibrahmapur)
|
2423001012NRG23120520220028835
|
12/05/2022
|
Sukanta Behera
|
2423001012WL0001547
|
Sukanta Behera
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022168
|
|
SUJIT KUMAR BARIK
|
()
|
|
22
|
BALIANTA
|
OR-23-001-012-005/25214
(Umadeibrahmapur)
|
2423001012NRG23120520220028837
|
12/05/2022
|
Siba Bhoi
|
2423001012WL0001547
|
Siba Bhoi
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022163
|
|
SHIBA BHOI
|
()
|
|
23
|
BALIANTA
|
OR-23-001-012-007/14265
(Umadeibrahmapur)
|
2423001012NRG23120520220027959
|
12/05/2022
|
Tuku Dei
|
2423001012WL0001503
|
Tuku Dei
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022166
|
|
TUKU DEI
|
()
|
|
24
|
BALIANTA
|
OR-23-001-012-007/14274
(Umadeibrahmapur)
|
2423001012NRG23120520220027960
|
12/05/2022
|
sanjaya bhoi
|
2423001012WL0001503
|
sanjaya bhoi
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022152
|
|
SANJAY KUMAR BHOI
|
()
|
|
25
|
BALIANTA
|
OR-23-001-012-007/14285
(Umadeibrahmapur)
|
2423001012NRG23120520220027962
|
12/05/2022
|
Sita Bhoi
|
2423001012WL0001503
|
Sita Bhoi
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022167
|
|
SITA BHOI
|
()
|
|
26
|
BALIANTA
|
OR-23-001-012-007/14290
(Umadeibrahmapur)
|
2423001012NRG23120520220027964
|
12/05/2022
|
babita Bhoi
|
2423001012WL0001503
|
babita Bhoi
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022151
|
|
BABITA BHOI
|
()
|
|
27
|
BALIANTA
|
OR-23-001-012-007/14334
(Umadeibrahmapur)
|
2423001012NRG23120520220027968
|
12/05/2022
|
Khulana Bhoi
|
2423001012WL0001503
|
Khulana Bhoi
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022156
|
|
KHOLANA DEI
|
()
|
|
28
|
BALIANTA
|
OR-23-001-012-007/14363
(Umadeibrahmapur)
|
2423001012NRG23120520220027973
|
12/05/2022
|
Sabita Bhoi
|
2423001012WL0001503
|
Sabita Bhoi
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022150
|
|
SABITA BHOI
|
()
|
|
29
|
BALIANTA
|
OR-23-001-012-007/14364
(Umadeibrahmapur)
|
2423001012NRG23120520220027974
|
12/05/2022
|
BINA BHOI
|
2423001012WL0001503
|
BINA BHOI
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022159
|
|
BINA BHOI
|
()
|
|
30
|
BALIANTA
|
OR-23-001-012-007/14365
(Umadeibrahmapur)
|
2423001012NRG23120520220027975
|
12/05/2022
|
Bijaya Bhoi
|
2423001012WL0001503
|
Bijaya Bhoi
|
00462
|
UCBA0001098
|
222
|
222
|
Processed
|
18/05/2022
|
|
1345022153
|
|
BIJAYA BHOI
|
()
|
|
31
|
BALIANTA
|
OR-23-001-012-007/14454
(Umadeibrahmapur)
|
2423001012NRG23120520220027992
|
12/05/2022
|
DHANI BHOI
|
2423001012WL0001503
|
DHANI BHOI
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022164
|
|
DHANI DEI
|
()
|
|
32
|
BALIANTA
|
OR-23-001-012-007/25140
(Umadeibrahmapur)
|
2423001012NRG23120520220027998
|
12/05/2022
|
GITA BHOI
|
2423001012WL0001503
|
GITA BHOI
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022165
|
|
GITA BHOI
|
()
|
|
33
|
BALIANTA
|
OR-23-001-012-007/25141
(Umadeibrahmapur)
|
2423001012NRG23120520220027999
|
12/05/2022
|
Biswanatha Das
|
2423001012WL0001503
|
Biswanatha Das
|
00462
|
UCBA0001098
|
444
|
444
|
Processed
|
18/05/2022
|
|
1345022160
|
|
BISWANATH DAS
|
()
|
|
34
|
BALIANTA
|
OR-23-001-012-007/25143
(Umadeibrahmapur)
|
2423001012NRG23120520220028000
|
12/05/2022
|
Kabita Bhoi
|
2423001012WL0001503
|
Kabita Bhoi
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022162
|
|
KABITA BHOI
|
()
|
|
35
|
BALIANTA
|
OR-23-001-012-007/25158
(Umadeibrahmapur)
|
2423001012NRG23120520220028001
|
12/05/2022
|
Satyabhama Dei
|
2423001012WL0001503
|
Satyabhama Dei
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022143
|
|
SATYABHAMA SAHOO
|
()
|
|
36
|
BALIANTA
|
OR-23-001-012-007/25163
(Umadeibrahmapur)
|
2423001012NRG23120520220028003
|
12/05/2022
|
Bulu Bhoi
|
2423001012WL0001503
|
Bulu Bhoi
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022171
|
|
BULU BHOI
|
()
|
|
37
|
BALIANTA
|
OR-23-001-012-007/25193
(Umadeibrahmapur)
|
2423001012NRG23120520220028004
|
12/05/2022
|
Sabitri Das
|
2423001012WL0001503
|
Sabitri Das
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022157
|
|
SABITRI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39072
|
39072
|
|
|
|
|
|
|
|
|
38
|
BALIANTA
|
OR-23-001-012-001/13131
(Umadeibrahmapur)
|
2423001012NRG23120520220028778
|
12/05/2022
|
Mamina Das
|
2423001012WL0001547
|
Mamina Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022137
|
|
MaminaDas
|
()
|
|
39
|
BALIANTA
|
OR-23-001-012-001/13144
(Umadeibrahmapur)
|
2423001012NRG23120520220028779
|
12/05/2022
|
Jini Das
|
2423001012WL0001547
|
Jini Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022138
|
|
JiniDas
|
()
|
|
40
|
BALIANTA
|
OR-23-001-012-001/13219
(Umadeibrahmapur)
|
2423001012NRG23120520220028788
|
12/05/2022
|
Tarulata Behera
|
2423001012WL0001547
|
Tarulata Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022136
|
|
TarulataBehera
|
()
|
|
41
|
BALIANTA
|
OR-23-001-012-005/25141
(Umadeibrahmapur)
|
2423001012NRG23120520220028831
|
12/05/2022
|
Nayana Dei
|
2423001012WL0001547
|
Nayana Dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022134
|
|
NayanaDei
|
()
|
|
42
|
BALIANTA
|
OR-23-001-012-005/25213
(Umadeibrahmapur)
|
2423001012NRG23120520220028836
|
12/05/2022
|
Shardhanjali Bhoi
|
2423001012WL0001547
|
Shardhanjali Bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345022135
|
|
ShardhanjaliBhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53724
|
53724
|
|
|
|
|
|
|
|