|
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-04-065-003-004/6239
(BAGHADA)
|
2404065003NRG24130320242211528
|
13/03/2024
|
MANDAKINI DEO
|
2404065003WL245731
|
MANDAKINI DEO
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897161964
|
|
MANDAKINI DEO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SULIAPADA
|
OR-04-065-003-005/7058
(BAGHADA)
|
2404065003NRG24130320242211514
|
13/03/2024
|
DILLIP KUMAR MOHANTA
|
2404065003WL245729
|
DILLIP KUMAR MOHANTA
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897161963
|
|
DILLIP KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-003-004/24108
(BAGHADA)
|
2404065003NRG24130320242211527
|
13/03/2024
|
MANJULATA DEO
|
2404065003WL245731
|
MANJULATA DEO
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897161969
|
|
MANJULATA DEO
|
CANARA BANK(508532)
|
|
4
|
SULIAPADA
|
OR-04-065-003-005/7094
(BAGHADA)
|
2404065003NRG24130320242211516
|
13/03/2024
|
KHUKI MOHANTA
|
2404065003WL245729
|
KHUKI MOHANTA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897161965
|
|
KHUKI MOHANTA
|
CANARA BANK(508532)
|
|
5
|
SULIAPADA
|
OR-04-065-003-005/7094
(BAGHADA)
|
2404065003NRG24130320242211515
|
13/03/2024
|
LAXMI DHAR MAHANTA
|
2404065003WL245729
|
LAXMI DHAR MAHANTA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897161967
|
|
LAXMI DHAR MAHANTA
|
CANARA BANK(508532)
|
|
6
|
SULIAPADA
|
OR-04-065-003-005/7103
(BAGHADA)
|
2404065003NRG24130320242211517
|
13/03/2024
|
PURNACHANDRA MAHANTA
|
2404065003WL245729
|
PURNACHANDRA MAHANTA
|
00078
|
CNRB0001796
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897161958
|
|
PURNACHANDRA MAHANTA
|
CANARA BANK(508532)
|
|
7
|
SULIAPADA
|
OR-04-065-003-005/7120
(BAGHADA)
|
2404065003NRG24130320242211518
|
13/03/2024
|
MANORAMA MOHANTA
|
2404065003WL245729
|
MANORAMA MOHANTA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897161970
|
|
MANORAMA MOHANTA
|
CANARA BANK(508532)
|
|
8
|
SULIAPADA
|
OR-04-065-003-006/24359
(BAGHADA)
|
2404065003NRG24130320242211519
|
13/03/2024
|
KADAMBARI NAIK
|
2404065003WL245729
|
KADAMBARI NAIK
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897161952
|
|
KADAMBARI NAIK
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-003-006/24360
(BAGHADA)
|
2404065003NRG24130320242211520
|
13/03/2024
|
MANJULATA NAIK
|
2404065003WL245729
|
MANJULATA NAIK
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897161955
|
|
MANJULATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SULIAPADA
|
OR-04-065-003-006/6883
(BAGHADA)
|
2404065003NRG24130320242211571
|
13/03/2024
|
HARISHCHANDRA NAIK
|
2404065003WL245733
|
HARISHCHANDRA NAIK
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897161971
|
|
HARISH CH NAIK
|
CANARA BANK(508532)
|
|
11
|
SULIAPADA
|
OR-04-065-003-010/24131
(BAGHADA)
|
2404065003NRG24130320242211530
|
13/03/2024
|
LAXMI BEHERA
|
2404065003WL245731
|
LAXMI BEHERA
|
00078
|
CNRB0001796
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897161956
|
|
LAXMI BEHERA
|
CANARA BANK(508532)
|
|
12
|
SULIAPADA
|
OR-04-065-003-010/24131
(BAGHADA)
|
2404065003NRG24130320242211529
|
13/03/2024
|
RAJIB BEHERA
|
2404065003WL245731
|
RAJIB BEHERA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897161957
|
|
RAJIB BEHERA
|
CANARA BANK(508532)
|
|
13
|
SULIAPADA
|
OR-04-065-003-010/5733
(BAGHADA)
|
2404065003NRG24130320242211531
|
13/03/2024
|
MANMATHA BEHERA
|
2404065003WL245731
|
MANMATHA BEHERA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897161961
|
|
MANMATHA BEHERA
|
CANARA BANK(508532)
|
|
14
|
SULIAPADA
|
OR-04-065-003-011/7007-A
(BAGHADA)
|
2404065003NRG24130320242211532
|
13/03/2024
|
SUMITRA
|
2404065003WL245731
|
SUMITRA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897161962
|
|
SUMITRA NAIK
|
CANARA BANK(508532)
|
|
15
|
SULIAPADA
|
OR-04-065-003-012/24329
(BAGHADA)
|
2404065003NRG24130320242211521
|
13/03/2024
|
PRAMILA MOHANTA
|
2404065003WL245730
|
PRAMILA MOHANTA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897161960
|
|
MR PARIMAL MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULIAPADA
|
OR-04-065-003-012/24329
(BAGHADA)
|
2404065003NRG24130320242211522
|
13/03/2024
|
SOMA MOHANTA
|
2404065003WL245730
|
SOMA MOHANTA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897161959
|
|
SOMA MOHANTA
|
CANARA BANK(508532)
|
|
17
|
SULIAPADA
|
OR-04-065-003-012/7514
(BAGHADA)
|
2404065003NRG24130320242211523
|
13/03/2024
|
RANJIT MOHANTA
|
2404065003WL245730
|
RANJIT MOHANTA
|
00078
|
CNRB0001796
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897161954
|
|
MR RANJIT MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULIAPADA
|
OR-04-065-003-012/7518
(BAGHADA)
|
2404065003NRG24130320242211524
|
13/03/2024
|
HARISH CHANDRA MOHANTA
|
2404065003WL245730
|
HARISH CHANDRA MOHANTA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897161968
|
|
HARISH CHANDRA MAHANTA
|
CANARA BANK(508532)
|
|
19
|
SULIAPADA
|
OR-04-065-003-012/7526
(BAGHADA)
|
2404065003NRG24130320242211525
|
13/03/2024
|
BADAL MAHANTA
|
2404065003WL245730
|
BADAL MAHANTA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897161966
|
|
BADAL MOHANTA
|
CANARA BANK(508532)
|
|
20
|
SULIAPADA
|
OR-04-065-003-012/7531
(BAGHADA)
|
2404065003NRG24130320242211526
|
13/03/2024
|
PRAMILA MOHANTA
|
2404065003WL245730
|
PRAMILA MOHANTA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897161953
|
|
PRAMILA MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61857
|
61857
|
|
|
|
|
|
|
|