|
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-04-065-002-007/25154
(BADBHALIA)
|
2404065002NRG24120620230725534
|
12/06/2023
|
PRAVAKAR NAIK
|
2404065002WL032518
|
PRAVAKAR NAIK
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566832996
|
|
PRABHAKAR NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-002-006/19078
(BADBHALIA)
|
2404065002NRG24120620230724806
|
12/06/2023
|
RAGHU KISKU
|
2404065002WL032493
|
RAGHU KISKU
|
00048
|
BKID0005488
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566833016
|
|
RAGHU KISKU S/O-SAGARAM KISKU
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-002-006/19078
(BADBHALIA)
|
2404065002NRG24120620230724807
|
12/06/2023
|
SUKAMANI KISKU
|
2404065002WL032493
|
SUKAMANI KISKU
|
00048
|
BKID0005488
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566833008
|
|
SUKAMUNI KISKU
|
CANARA BANK(508532)
|
|
4
|
SULIAPADA
|
OR-04-065-002-006/19079
(BADBHALIA)
|
2404065002NRG24120620230724808
|
12/06/2023
|
BASANTI MURMU
|
2404065002WL032493
|
BASANTI MURMU
|
00048
|
BKID0005488
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566833015
|
|
BASANTI MURMU
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-002-006/19084
(BADBHALIA)
|
2404065002NRG24120620230724810
|
12/06/2023
|
SANKHA KISKU
|
2404065002WL032493
|
SANKHA KISKU
|
00048
|
BKID0005488
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566833001
|
|
SANKHA KISKU
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-002-006/19088
(BADBHALIA)
|
2404065002NRG24120620230724812
|
12/06/2023
|
SUSIL SOREN
|
2404065002WL032493
|
SUSIL SOREN
|
00048
|
BKID0005488
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566832999
|
|
SUSIL SOREN
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-002-006/19108
(BADBHALIA)
|
2404065002NRG24120620230724816
|
12/06/2023
|
MALATI KISKU
|
2404065002WL032493
|
MALATI KISKU
|
00048
|
BKID0005488
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566833006
|
|
MALATI KISKU
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-002-006/19116
(BADBHALIA)
|
2404065002NRG24120620230724817
|
12/06/2023
|
BUDHURAY SOREN
|
2404065002WL032493
|
BUDHURAY SOREN
|
00048
|
BKID0005488
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566833002
|
|
BUDHARAY SOREN
|
IDBI BANK(607095)
|
|
9
|
SULIAPADA
|
OR-04-065-002-006/19119
(BADBHALIA)
|
2404065002NRG24120620230724818
|
12/06/2023
|
BAUN BESHRA
|
2404065002WL032493
|
BAUN BESHRA
|
00048
|
BKID0005488
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566833004
|
|
BAUN BESHRA
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-002-006/19132
(BADBHALIA)
|
2404065002NRG24120620230724819
|
12/06/2023
|
SUNARAM KISKU
|
2404065002WL032493
|
SUNARAM KISKU
|
00048
|
BKID0005488
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566833003
|
|
SUNARAM KISKU
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-002-006/24102
(BADBHALIA)
|
2404065002NRG24120620230724822
|
12/06/2023
|
DUBARAJ KISKU
|
2404065002WL032493
|
DUBARAJ KISKU
|
00048
|
BKID0005488
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566833017
|
|
DUBARAJ KISKU
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-002-006/24126
(BADBHALIA)
|
2404065002NRG24120620230724824
|
12/06/2023
|
BIJA KISKU
|
2404065002WL032493
|
BIJA KISKU
|
00048
|
BKID0005488
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566833012
|
|
BIJA KISKU
|
BANK OF INDIA(508505)
|
|
13
|
SULIAPADA
|
OR-04-065-002-007/18614-A
(BADBHALIA)
|
2404065002NRG24120620230725523
|
12/06/2023
|
PRAHALAD NAIK
|
2404065002WL032518
|
PRAHALAD NAIK
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566833009
|
|
PRAHALAD NAIK
|
AXIS BANK(607153)
|
|
14
|
SULIAPADA
|
OR-04-065-002-007/18614-A
(BADBHALIA)
|
2404065002NRG24120620230725524
|
12/06/2023
|
PRAMOD KUMAR NAIK
|
2404065002WL032518
|
PRAMOD KUMAR NAIK
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566833014
|
|
PRAMOD KUMAR NAIK S/O-RATNAKAR NAIK
|
BANK OF INDIA(508505)
|
|
15
|
SULIAPADA
|
OR-04-065-002-007/18614-A
(BADBHALIA)
|
2404065002NRG24120620230725521
|
12/06/2023
|
RATNAKAR NAIK
|
2404065002WL032518
|
RATNAKAR NAIK
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566832998
|
|
RATNAKAR NAIK
|
BANK OF INDIA(508505)
|
|
16
|
SULIAPADA
|
OR-04-065-002-007/18638
(BADBHALIA)
|
2404065002NRG24120620230723023
|
12/06/2023
|
ANJAN KUMAR NAIK
|
2404065002WL032404
|
ANJAN KUMAR NAIK
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566833000
|
|
ANJAN KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
17
|
SULIAPADA
|
OR-04-065-002-007/18673
(BADBHALIA)
|
2404065002NRG24120620230725529
|
12/06/2023
|
JEMAMANI NAIK
|
2404065002WL032518
|
JEMAMANI NAIK
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566833005
|
|
JEMAMANI NAIK
|
BANK OF INDIA(508505)
|
|
18
|
SULIAPADA
|
OR-04-065-002-007/18673
(BADBHALIA)
|
2404065002NRG24120620230725528
|
12/06/2023
|
KIRTTIBAS NAIK
|
2404065002WL032518
|
KIRTTIBAS NAIK
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566833010
|
|
KIRTTIBAS NAIK
|
BANK OF INDIA(508505)
|
|
19
|
SULIAPADA
|
OR-04-065-002-007/18727
(BADBHALIA)
|
2404065002NRG24120620230725532
|
12/06/2023
|
BASANTI NAIK
|
2404065002WL032518
|
BASANTI NAIK
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566833007
|
|
BASANTI NAIK
|
BANK OF INDIA(508505)
|
|
20
|
SULIAPADA
|
OR-04-065-002-008/19218
(BADBHALIA)
|
2404065002NRG24120620230723028
|
12/06/2023
|
CHHITA MURMU
|
2404065002WL032404
|
CHHITA MURMU
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566833011
|
|
CHHITA MURMU
|
BANK OF INDIA(508505)
|
|
21
|
SULIAPADA
|
OR-04-065-002-008/23985
(BADBHALIA)
|
2404065002NRG24120620230723029
|
12/06/2023
|
KAPU HEMBRAM
|
2404065002WL032404
|
KAPU HEMBRAM
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566833013
|
|
KAPU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SULIAPADA
|
OR-04-065-002-008/24064
(BADBHALIA)
|
2404065002NRG24120620230723030
|
12/06/2023
|
GUMI MARNDI
|
2404065002WL032404
|
GUMI MARNDI
|
00048
|
BKID0005488
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566832997
|
|
GUMI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
23
|
SULIAPADA
|
OR-04-065-002-006/19084
(BADBHALIA)
|
2404065002NRG24120620230724811
|
12/06/2023
|
BHUDUNI KISKU
|
2404065002WL032493
|
BHUDUNI KISKU
|
00078
|
CNRB0001796
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566833018
|
|
BUDHANI KISKU
|
CANARA BANK(508532)
|
|
24
|
SULIAPADA
|
OR-04-065-002-006/19091
(BADBHALIA)
|
2404065002NRG24120620230724813
|
12/06/2023
|
GURUBARI MURMU
|
2404065002WL032493
|
GURUBARI MURMU
|
00078
|
CNRB0001796
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566832994
|
|
GURUBARI MURMU
|
CANARA BANK(508532)
|
|
25
|
SULIAPADA
|
OR-04-065-002-006/19092
(BADBHALIA)
|
2404065002NRG24120620230724814
|
12/06/2023
|
KANDRA TUDU
|
2404065002WL032493
|
KANDRA TUDU
|
00078
|
CNRB0001796
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566833022
|
|
KANDRA TUDU
|
CANARA BANK(508532)
|
|
26
|
SULIAPADA
|
OR-04-065-002-006/19092
(BADBHALIA)
|
2404065002NRG24120620230724815
|
12/06/2023
|
RADHI TUDU
|
2404065002WL032493
|
RADHI TUDU
|
00078
|
CNRB0001796
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566832995
|
|
RADHI TUDU
|
CANARA BANK(508532)
|
|
27
|
SULIAPADA
|
OR-04-065-002-006/19136
(BADBHALIA)
|
2404065002NRG24120620230724820
|
12/06/2023
|
LAKHAI MARNDI
|
2404065002WL032493
|
LAKHAI MARNDI
|
00078
|
CNRB0001796
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566832989
|
|
LAKHAI MARNDI S O BALAMAT MARNDI
|
CANARA BANK(508532)
|
|
28
|
SULIAPADA
|
OR-04-065-002-007/18529
(BADBHALIA)
|
2404065002NRG24120620230725516
|
12/06/2023
|
AMULYA NAIK
|
2404065002WL032518
|
AMULYA NAIK
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566832992
|
|
AMULYA NAIK
|
CANARA BANK(508532)
|
|
29
|
SULIAPADA
|
OR-04-065-002-007/18578
(BADBHALIA)
|
2404065002NRG24120620230725518
|
12/06/2023
|
DUKHISYAM NAIK
|
2404065002WL032518
|
DUKHISYAM NAIK
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566832986
|
|
DUKHI SHYAM NAIK
|
CANARA BANK(508532)
|
|
30
|
SULIAPADA
|
OR-04-065-002-007/18593
(BADBHALIA)
|
2404065002NRG24120620230725520
|
12/06/2023
|
BASANTI NAIK
|
2404065002WL032518
|
BASANTI NAIK
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566833021
|
|
BASANTIMANI NAIK W O SYAMSUNDAR NAIK
|
CANARA BANK(508532)
|
|
31
|
SULIAPADA
|
OR-04-065-002-007/18614-A
(BADBHALIA)
|
2404065002NRG24120620230725522
|
12/06/2023
|
SUMITRA NAIK
|
2404065002WL032518
|
SUMITRA NAIK
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566832990
|
|
SUMITRA NAIK
|
CANARA BANK(508532)
|
|
32
|
SULIAPADA
|
OR-04-065-002-007/18661
(BADBHALIA)
|
2404065002NRG24120620230725525
|
12/06/2023
|
MANJULATA NAIK
|
2404065002WL032518
|
MANJULATA NAIK
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566833020
|
|
MANJULATA NAIK W O SUSHANTA NAIK
|
CANARA BANK(508532)
|
|
33
|
SULIAPADA
|
OR-04-065-002-007/18669
(BADBHALIA)
|
2404065002NRG24120620230725526
|
12/06/2023
|
BHASKAR NAIK
|
2404065002WL032518
|
BHASKAR NAIK
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566832993
|
|
BHASKAR NAIK
|
CANARA BANK(508532)
|
|
34
|
SULIAPADA
|
OR-04-065-002-007/18669
(BADBHALIA)
|
2404065002NRG24120620230725527
|
12/06/2023
|
SAMABARI NAIK
|
2404065002WL032518
|
SAMABARI NAIK
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566832991
|
|
SAMABARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SULIAPADA
|
OR-04-065-002-007/18725
(BADBHALIA)
|
2404065002NRG24120620230725530
|
12/06/2023
|
BAIDHAR SINGH
|
2404065002WL032518
|
BAIDHAR SINGH
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566833019
|
|
BAIDHAR SING
|
CANARA BANK(508532)
|
|
36
|
SULIAPADA
|
OR-04-065-002-008/19177
(BADBHALIA)
|
2404065002NRG24120620230723025
|
12/06/2023
|
RAIBARI MURMU
|
2404065002WL032404
|
RAIBARI MURMU
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566832988
|
|
RAIBARI MURMU W O NANDA MURMU
|
CANARA BANK(508532)
|
|
37
|
SULIAPADA
|
OR-04-065-002-008/19186
(BADBHALIA)
|
2404065002NRG24120620230723026
|
12/06/2023
|
RAMA CH. SI
|
2404065002WL032404
|
RAMA CH. SI
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566832984
|
|
RAMA CHANDRA SI S O LT KALI CHARAN SI
|
CANARA BANK(508532)
|
|
38
|
SULIAPADA
|
OR-04-065-002-008/19208
(BADBHALIA)
|
2404065002NRG24120620230723027
|
12/06/2023
|
KHULANA SI
|
2404065002WL032404
|
KHULANA SI
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566832987
|
|
KHULANA SI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
39
|
SULIAPADA
|
OR-04-065-002-007/18725
(BADBHALIA)
|
2404065002NRG24120620230725531
|
12/06/2023
|
GELHI SINGH
|
2404065002WL032518
|
GELHI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
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2566832985
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GELHI SINGH
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ODISHA GRAMYA BANK(607060)
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SubTotal
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948
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948
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Total
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35550
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35550
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