|
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-04-065-004-004/165020734
(CHUHAT)
|
2404065004NRG24140620230763942
|
14/06/2023
|
LAKSHMI BINDHANI
|
2404065004WL034188
|
LAKSHMI BINDHANI
|
00048
|
BKID0005462
|
711
|
711
|
Processed
|
17/06/2023
|
|
2620189022
|
|
LAKSHMI BINDHANI
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-004-013/10742
(CHUHAT)
|
2404065004NRG24140620230764275
|
14/06/2023
|
BIBEKANANDA DAS
|
2404065004WL034206
|
BIBEKANANDA DAS
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620189016
|
|
BIBEKANANDA DAS
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-004-013/165021151
(CHUHAT)
|
2404065004NRG24140620230763904
|
14/06/2023
|
PRITI DHOL
|
2404065004WL034186
|
PRITI DHOL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620189018
|
|
PRITI DHOL
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-004-013/165021271
(CHUHAT)
|
2404065004NRG24140620230764283
|
14/06/2023
|
PINKY BARIK
|
2404065004WL034206
|
PINKY BARIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620189010
|
|
PINKY BARIK
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-004-013/165021271
(CHUHAT)
|
2404065004NRG24140620230764282
|
14/06/2023
|
SUKUMAR MAHANA
|
2404065004WL034206
|
SUKUMAR MAHANA
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620189017
|
|
SUKUMAR MAHANA
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-004-013/1650213337-A
(CHUHAT)
|
2404065004NRG24140620230764286
|
14/06/2023
|
MINATI DAS
|
2404065004WL034206
|
MINATI DAS
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620189009
|
|
MINATI DAS
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-004-014/10505
(CHUHAT)
|
2404065004NRG24140620230764290
|
14/06/2023
|
DUHKHIA NAIK
|
2404065004WL034206
|
DUHKHIA NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620189026
|
|
DUHKHIA NAIK
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-004-014/10524
(CHUHAT)
|
2404065004NRG24140620230764292
|
14/06/2023
|
SAPNA NAIK
|
2404065004WL034206
|
SAPNA NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620189024
|
|
SAPNA NAIK
|
()
|
|
9
|
SULIAPADA
|
OR-04-065-004-014/10575
(CHUHAT)
|
2404065004NRG24140620230764298
|
14/06/2023
|
SANJULATA NAIK
|
2404065004WL034206
|
SANJULATA NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620189008
|
|
SANJULATA NAIK
|
()
|
|
10
|
SULIAPADA
|
OR-04-065-004-014/10600
(CHUHAT)
|
2404065004NRG24140620230764302
|
14/06/2023
|
SUMANTA NAIK
|
2404065004WL034206
|
SUMANTA NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620189023
|
|
SUMANTA NAIK
|
()
|
|
11
|
SULIAPADA
|
OR-04-065-004-014/10605
(CHUHAT)
|
2404065004NRG24140620230764304
|
14/06/2023
|
RUPA NAIK
|
2404065004WL034206
|
RUPA NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620189019
|
|
RUPA NAIK
|
()
|
|
12
|
SULIAPADA
|
OR-04-065-004-014/10613
(CHUHAT)
|
2404065004NRG24140620230764305
|
14/06/2023
|
SUSHANTA NAIK
|
2404065004WL034206
|
SUSHANTA NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620189025
|
|
SUSHANTA NAIK
|
()
|
|
13
|
SULIAPADA
|
OR-04-065-004-014/10614
(CHUHAT)
|
2404065004NRG24140620230764306
|
14/06/2023
|
PHULAMANI TUDU
|
2404065004WL034206
|
PHULAMANI TUDU
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620189015
|
|
PHULAMANI TUDU
|
()
|
|
14
|
SULIAPADA
|
OR-04-065-004-014/165020925
(CHUHAT)
|
2404065004NRG24140620230764312
|
14/06/2023
|
DAITARI NAIK
|
2404065004WL034206
|
DAITARI NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620189021
|
|
DAITARI NAIK
|
()
|
|
15
|
SULIAPADA
|
OR-04-065-004-014/165021323
(CHUHAT)
|
2404065004NRG24140620230764314
|
14/06/2023
|
SARADAMANI PATRA
|
2404065004WL034206
|
SARADAMANI PATRA
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620189020
|
|
SARADAMANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
16
|
SULIAPADA
|
OR-04-065-004-004/165021025-A
(CHUHAT)
|
2404065004NRG24140620230763945
|
14/06/2023
|
PANAMANI MURMU
|
2404065004WL034188
|
PANAMANI MURMU
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
17/06/2023
|
|
2620189014
|
|
PANAMANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
17
|
SULIAPADA
|
OR-04-065-004-004/1650213341
(CHUHAT)
|
2404065004NRG24140620230763947
|
14/06/2023
|
LULIN BINDHANI
|
2404065004WL034188
|
LULIN BINDHANI
|
00415
|
SBIN0006934
|
237
|
237
|
Processed
|
17/06/2023
|
|
2620189027
|
|
MR LULIN BINDHANI
|
()
|
|
18
|
SULIAPADA
|
OR-04-065-004-013/165021292
(CHUHAT)
|
2404065004NRG24140620230764285
|
14/06/2023
|
MANA BHANJAN SAHU
|
2404065004WL034206
|
MANA BHANJAN SAHU
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620189011
|
|
MR MANA BHANJAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
SULIAPADA
|
OR-04-065-004-004/165020495
(CHUHAT)
|
2404065004NRG24140620230763939
|
14/06/2023
|
MR SUNARAM TUDU
|
2404065004WL034188
|
MR SUNARAM TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2620189013
|
|
MR SUNARAM TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
20
|
SULIAPADA
|
OR-04-065-004-014/10686
(CHUHAT)
|
2404065004NRG24140620230764309
|
14/06/2023
|
GOURAMAHAN NAIK
|
2404065004WL034206
|
GOURAMAHAN NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620189012
|
|
GOURAMAHAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|