|
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-04-065-012-002/21278-B
(MOHABILLA)
|
2404065012NRG24260120242079808
|
29/01/2024
|
CHHABIRANI MAHANA
|
2404065012WL227637
|
CHHABIRANI MAHANA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151037243
|
|
CHHBI RANI BARIK
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-012-003/165020979
(MOHABILLA)
|
2404065012NRG24260120242079809
|
29/01/2024
|
MAMATA SI
|
2404065012WL227637
|
MAMATA SI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151037247
|
|
MAMATA SI
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-012-009/22369
(MOHABILLA)
|
2404065012NRG24280120242082679
|
29/01/2024
|
SURENDRA SING
|
2404065012WL228060
|
SURENDRA SING
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151037249
|
|
SURENDRA SING
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-012-011/165020568
(MOHABILLA)
|
2404065012NRG24280120242082678
|
29/01/2024
|
RUKMANI NAIK
|
2404065012WL228059
|
RUKMANI NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151037250
|
|
RUKMANI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-012-011/22638
(MOHABILLA)
|
2404065012NRG24260120242079807
|
29/01/2024
|
PADMINEE NAIK
|
2404065012WL227636
|
PADMINEE NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151037248
|
|
PADMINEE NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-012-011/22659
(MOHABILLA)
|
2404065012NRG24260120242079805
|
29/01/2024
|
RAGHUNATH DAS
|
2404065012WL227635
|
RAGHUNATH DAS
|
00048
|
BKID0005462
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151037246
|
|
RAGHUNATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
7
|
SULIAPADA
|
OR-04-065-012-003/165020760-A
(MOHABILLA)
|
2404065012NRG24260120242079810
|
29/01/2024
|
BARSHA RANI SARDAR
|
2404065012WL227638
|
BARSHA RANI SARDAR
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151037244
|
|
BARSHA RANI SARDAR
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-012-003/165020969-A
(MOHABILLA)
|
2404065012NRG24260120242079813
|
29/01/2024
|
BISHNUPRIYA SARDAR
|
2404065012WL227639
|
BISHNUPRIYA SARDAR
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151037242
|
|
BISHNUPRIYA SARDAR
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-012-003/165020969-A
(MOHABILLA)
|
2404065012NRG24260120242079814
|
29/01/2024
|
SUPRAVA SARDAR
|
2404065012WL227639
|
SUPRAVA SARDAR
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151037241
|
|
SUPRAVA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-012-003/22439
(MOHABILLA)
|
2404065012NRG24260120242079812
|
29/01/2024
|
JASOBANTA NARAYAN SARDAR
|
2404065012WL227638
|
JASOBANTA NARAYAN SARDAR
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151037240
|
|
JASOBANTA NARAYAN SARDAR
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-012-003/22439
(MOHABILLA)
|
2404065012NRG24260120242079811
|
29/01/2024
|
PADMINI SARDAR
|
2404065012WL227638
|
PADMINI SARDAR
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151037239
|
|
PADMINI SARDAR
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-012-003/22456
(MOHABILLA)
|
2404065012NRG24260120242079806
|
29/01/2024
|
SABITRI SARDAR
|
2404065012WL227636
|
SABITRI SARDAR
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151037245
|
|
SABITRI SARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|