|
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-04-065-015-002/8635
(UFALGADIA)
|
2404065015NRG24151120231691366
|
15/11/2023
|
GURUCHARAN MAHANTA
|
2404065015WL168702
|
GURUCHARAN MAHANTA
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301428
|
|
GURU CHARAN MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-015-002/8641
(UFALGADIA)
|
2404065015NRG24151120231691368
|
15/11/2023
|
RABINDRA MOHANTA
|
2404065015WL168702
|
RABINDRA MOHANTA
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301439
|
|
MRS GURUBARI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULIAPADA
|
OR-04-065-015-007/165021082
(UFALGADIA)
|
2404065015NRG24151120231691358
|
15/11/2023
|
BISNU PRIYA DAS
|
2404065015WL168701
|
BISNU PRIYA DAS
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301437
|
|
BISNU PRIYA DAS
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-015-007/165021570
(UFALGADIA)
|
2404065015NRG24151120231691369
|
15/11/2023
|
MALATI DAS
|
2404065015WL168702
|
MALATI DAS
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301429
|
|
MALATI DAS
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-015-007/7555
(UFALGADIA)
|
2404065015NRG24151120231691371
|
15/11/2023
|
KARNA SI
|
2404065015WL168702
|
KARNA SI
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301440
|
|
KARNA SI
|
FEDERAL BANK(607165)
|
|
6
|
SULIAPADA
|
OR-04-065-015-007/7583
(UFALGADIA)
|
2404065015NRG24151120231691362
|
15/11/2023
|
PINTU DAS
|
2404065015WL168701
|
PINTU DAS
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301436
|
|
PINTU DAS
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-015-007/7590-B
(UFALGADIA)
|
2404065015NRG24151120231691372
|
15/11/2023
|
SARADA THAYAL
|
2404065015WL168702
|
SARADA THAYAL
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301430
|
|
SARADA THAYAL
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-015-007/7599
(UFALGADIA)
|
2404065015NRG24151120231691363
|
15/11/2023
|
SANATAN DAS
|
2404065015WL168701
|
SANATAN DAS
|
00048
|
BKID0005462
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993301433
|
|
MALATEE SI
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-015-007/7631-A
(UFALGADIA)
|
2404065015NRG24151120231691365
|
15/11/2023
|
KAMALAKANTA SI
|
2404065015WL168701
|
KAMALAKANTA SI
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301441
|
|
SULOCHANA SI
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-015-009/165020631
(UFALGADIA)
|
2404065015NRG24151120231693328
|
15/11/2023
|
KABITA MOHANTA
|
2404065015WL168994
|
KABITA MOHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993301421
|
|
KABITA MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-015-009/8401
(UFALGADIA)
|
2404065015NRG24151120231693325
|
15/11/2023
|
NAMITA MOHANTA
|
2404065015WL168992
|
NAMITA MOHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993301438
|
|
NAMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-015-009/8402-A
(UFALGADIA)
|
2404065015NRG24151120231693324
|
15/11/2023
|
BHARATEE SING
|
2404065015WL168991
|
BHARATEE SING
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993301427
|
|
BHARATEE SING
|
BANK OF INDIA(508505)
|
|
13
|
SULIAPADA
|
OR-04-065-015-009/8412-A
(UFALGADIA)
|
2404065015NRG24151120231693326
|
15/11/2023
|
SAHEB MAHANTA
|
2404065015WL168993
|
SAHEB MAHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993301432
|
|
SAHEB MAHANTA
|
BANK OF INDIA(508505)
|
|
14
|
SULIAPADA
|
OR-04-065-015-009/8429
(UFALGADIA)
|
2404065015NRG24151120231693231
|
15/11/2023
|
MAHENDRA MAHANTA
|
2404065015WL168976
|
MAHENDRA MAHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993301431
|
|
MAHENDRA MAHANTA
|
BANK OF INDIA(508505)
|
|
15
|
SULIAPADA
|
OR-04-065-015-009/8429
(UFALGADIA)
|
2404065015NRG24151120231693232
|
15/11/2023
|
RAJAKUMARI MAHANTA
|
2404065015WL168976
|
RAJAKUMARI MAHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993301426
|
|
RAJAKUMARI MAHANTA
|
BANK OF INDIA(508505)
|
|
16
|
SULIAPADA
|
OR-04-065-015-014/165021443
(UFALGADIA)
|
2404065015NRG24151120231693372
|
15/11/2023
|
RAJENDRA SOREN
|
2404065015WL168998
|
RAJENDRA SOREN
|
00048
|
BKID0005462
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993301424
|
|
RAJENDRA SOREN
|
BANK OF INDIA(508505)
|
|
17
|
SULIAPADA
|
OR-04-065-015-014/7674
(UFALGADIA)
|
2404065015NRG24151120231693373
|
15/11/2023
|
DHANU KISKU
|
2404065015WL168998
|
DHANU KISKU
|
00048
|
BKID0005462
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993301422
|
|
DHANU KISKU
|
CANARA BANK(508532)
|
|
18
|
SULIAPADA
|
OR-04-065-015-014/7674
(UFALGADIA)
|
2404065015NRG24151120231693374
|
15/11/2023
|
RAIMANI KISKU
|
2404065015WL168998
|
RAIMANI KISKU
|
00048
|
BKID0005462
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993301442
|
|
RAIMANI KISKU
|
BANK OF INDIA(508505)
|
|
19
|
SULIAPADA
|
OR-04-065-015-015/165021452
(UFALGADIA)
|
2404065015NRG24151120231691373
|
15/11/2023
|
BHUTA SING
|
2404065015WL168703
|
BHUTA SING
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993301423
|
|
BHUTA SING
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SULIAPADA
|
OR-04-065-015-015/165021452
(UFALGADIA)
|
2404065015NRG24151120231691375
|
15/11/2023
|
KHAIRI SING
|
2404065015WL168703
|
KHAIRI SING
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993301434
|
|
KHAIRI SING
|
BANK OF INDIA(508505)
|
|
21
|
SULIAPADA
|
OR-04-065-015-017/8131
(UFALGADIA)
|
2404065015NRG24151120231693377
|
15/11/2023
|
DUKHINI SOREN
|
2404065015WL168998
|
DUKHINI SOREN
|
00048
|
BKID0005462
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993301435
|
|
DUKHINI SOREN
|
BANK OF INDIA(508505)
|
|
22
|
SULIAPADA
|
OR-04-065-015-020/8602-B
(UFALGADIA)
|
2404065015NRG24151120231693533
|
15/11/2023
|
JHUNKI MOHANTA
|
2404065015WL169006
|
JHUNKI MOHANTA
|
00048
|
BKID0005462
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993301425
|
|
JHUNAKI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
23
|
SULIAPADA
|
OR-04-065-015-007/165021082
(UFALGADIA)
|
2404065015NRG24151120231691359
|
15/11/2023
|
CHANDRAKANTA DAS
|
2404065015WL168701
|
CHANDRAKANTA DAS
|
00078
|
CNRB0001796
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301444
|
|
CHANDRAKANTA DAS
|
CANARA BANK(508532)
|
|
24
|
SULIAPADA
|
OR-04-065-015-007/165021533
(UFALGADIA)
|
2404065015NRG24151120231691361
|
15/11/2023
|
RAJIB LOCHAN SI
|
2404065015WL168701
|
RAJIB LOCHAN SI
|
00078
|
CNRB0001796
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301443
|
|
RAJIB LOCHAN SI
|
BANK OF INDIA(508505)
|
|
25
|
SULIAPADA
|
OR-04-065-015-007/165021570
(UFALGADIA)
|
2404065015NRG24151120231691370
|
15/11/2023
|
JAGADISH CHANDRA DAS
|
2404065015WL168702
|
JAGADISH CHANDRA DAS
|
00078
|
CNRB0001796
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301416
|
|
JAGADISH CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
26
|
SULIAPADA
|
OR-04-065-015-014/7695
(UFALGADIA)
|
2404065015NRG24151120231693375
|
15/11/2023
|
MEGHARAY MURMU
|
2404065015WL168998
|
MEGHARAY MURMU
|
00078
|
CNRB0001796
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993301417
|
|
MEGHARAY MURMU
|
CANARA BANK(508532)
|
|
27
|
SULIAPADA
|
OR-04-065-015-014/7711
(UFALGADIA)
|
2404065015NRG24151120231693376
|
15/11/2023
|
SUMAN HEMBRAM
|
2404065015WL168998
|
SUMAN HEMBRAM
|
00078
|
CNRB0001796
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993301418
|
|
Suman Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SULIAPADA
|
OR-04-065-015-015/165021452
(UFALGADIA)
|
2404065015NRG24151120231691374
|
15/11/2023
|
RAIMANI SINGH
|
2404065015WL168703
|
RAIMANI SINGH
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993301415
|
|
RAIMANI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
29
|
SULIAPADA
|
OR-04-065-015-009/165021515
(UFALGADIA)
|
2404065015NRG24151120231693329
|
15/11/2023
|
PRAKASH KUMAR MOHANTA
|
2404065015WL168995
|
PRAKASH KUMAR MOHANTA
|
00415
|
SBIN0006934
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993301419
|
|
PRAKASH KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
30
|
SULIAPADA
|
OR-04-065-015-009/8412-A
(UFALGADIA)
|
2404065015NRG24151120231693327
|
15/11/2023
|
ANIMA MOHANTA
|
2404065015WL168993
|
ANIMA MOHANTA
|
00415
|
SBIN0006934
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993301420
|
|
ANIMA MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62331
|
62331
|
|
|
|
|
|
|
|