|
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
|
SULIAPADA
|
OR-04-065-008-006/12017-A
(KANIMOHULI)
|
2404065008NRG24160620230783289
|
16/06/2023
|
AHALYA SI
|
2404065008WL035052
|
AHALYA SI
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806972434
|
|
AHALYA SI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SULIAPADA
|
OR-04-065-008-009/11022-A
(KANIMOHULI)
|
2404065008NRG24160620230783292
|
16/06/2023
|
TARAKANTA RAJ
|
2404065008WL035052
|
TARAKANTA RAJ
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806972435
|
|
TARAKANTA RAJ
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-008-009/11057
(KANIMOHULI)
|
2404065008NRG24160620230783296
|
16/06/2023
|
SHAKUNTALA NAIK
|
2404065008WL035052
|
SHAKUNTALA NAIK
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806972438
|
|
SHAKUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-008-009/11112-A
(KANIMOHULI)
|
2404065008NRG24160620230783300
|
16/06/2023
|
DEBENDRA NAIK
|
2404065008WL035052
|
DEBENDRA NAIK
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806972436
|
|
DEBENDRA NAIK S/O-LALMOHAN NAIKL
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-008-009/11112-A
(KANIMOHULI)
|
2404065008NRG24160620230783301
|
16/06/2023
|
DRAUPADI NAIK
|
2404065008WL035052
|
DRAUPADI NAIK
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806972437
|
|
DRAUPADI NAIK
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-008-009/11114-A
(KANIMOHULI)
|
2404065008NRG24160620230783302
|
16/06/2023
|
USAMANI RAJ
|
2404065008WL035052
|
USAMANI RAJ
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806972432
|
|
USAMANI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-008-009/165020700
(KANIMOHULI)
|
2404065008NRG24160620230783307
|
16/06/2023
|
SANDHYARANI BHOI
|
2404065008WL035052
|
SANDHYARANI BHOI
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806972439
|
|
SANDHYARANI BHOI
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-008-009/165020705
(KANIMOHULI)
|
2404065008NRG24160620230783309
|
16/06/2023
|
SHISHUPA MANJARI NAIK
|
2404065008WL035052
|
SHISHUPA MANJARI NAIK
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806972433
|
|
SISUPA MANJARI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
SULIAPADA
|
OR-04-065-008-006/12017-A
(KANIMOHULI)
|
2404065008NRG24160620230783290
|
16/06/2023
|
BIRANCHI SI
|
2404065008WL035052
|
BIRANCHI SI
|
00354
|
PUNB0090220
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806972444
|
|
BIRANCHI SI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
SULIAPADA
|
OR-04-065-008-009/11032
(KANIMOHULI)
|
2404065008NRG24160620230783293
|
16/06/2023
|
ANANTA DHAL
|
2404065008WL035052
|
ANANTA DHAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806972427
|
|
ANANTA DHAL
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-008-009/11032
(KANIMOHULI)
|
2404065008NRG24160620230783294
|
16/06/2023
|
YAMUNA DHAL
|
2404065008WL035052
|
YAMUNA DHAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806972429
|
|
YAMUNA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-008-009/11057
(KANIMOHULI)
|
2404065008NRG24160620230783295
|
16/06/2023
|
HAREKRUSNA NAIK
|
2404065008WL035052
|
HAREKRUSNA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806972443
|
|
HAREKRUSNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-008-009/11099-A
(KANIMOHULI)
|
2404065008NRG24160620230783297
|
16/06/2023
|
SATYABHAMA TUNG
|
2404065008WL035052
|
SATYABHAMA TUNG
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806972428
|
|
SATYABHAMA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-008-009/11106-A
(KANIMOHULI)
|
2404065008NRG24160620230783298
|
16/06/2023
|
BIDYADHAR DHAL
|
2404065008WL035052
|
BIDYADHAR DHAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806972442
|
|
BIDYADHAR DHAL
|
BANK OF INDIA(508505)
|
|
15
|
SULIAPADA
|
OR-04-065-008-009/11106-A
(KANIMOHULI)
|
2404065008NRG24160620230783299
|
16/06/2023
|
JASHODA DHAL
|
2404065008WL035052
|
JASHODA DHAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806972431
|
|
JASHODA DHAL
|
BANK OF INDIA(508505)
|
|
16
|
SULIAPADA
|
OR-04-065-008-009/11124
(KANIMOHULI)
|
2404065008NRG24160620230783303
|
16/06/2023
|
SUREKHA DHIR
|
2404065008WL035052
|
SUREKHA DHIR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806972441
|
|
SUREKHA DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SULIAPADA
|
OR-04-065-008-009/11126-A
(KANIMOHULI)
|
2404065008NRG24160620230783304
|
16/06/2023
|
PHUNKI NAIK
|
2404065008WL035052
|
PHUNKI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806972430
|
|
PHUNKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SULIAPADA
|
OR-04-065-008-009/165020688-A
(KANIMOHULI)
|
2404065008NRG24160620230783306
|
16/06/2023
|
PRATIVA MANJARI NAIK
|
2404065008WL035052
|
PRATIVA MANJARI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806972440
|
|
MRS PRATIVA MANJARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|