|
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-04-065-009-002/20960
(KANTISAHI)
|
2404065009NRG24280220242172590
|
28/02/2024
|
BASANTI SI
|
2404065009WL240563
|
BASANTI SI
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799527838
|
|
BASANTI SI
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-009-002/20960
(KANTISAHI)
|
2404065009NRG24280220242172589
|
28/02/2024
|
MADHAB SI
|
2404065009WL240563
|
MADHAB SI
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799527835
|
|
MADHAB CHANDRA SI
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-009-002/21015
(KANTISAHI)
|
2404065009NRG24280220242172587
|
28/02/2024
|
NABINA BEHERA
|
2404065009WL240562
|
NABINA BEHERA
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799527839
|
|
NABINA BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-009-002/21015
(KANTISAHI)
|
2404065009NRG24280220242172588
|
28/02/2024
|
RUMA BEHERA
|
2404065009WL240562
|
RUMA BEHERA
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799527834
|
|
RUMA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-009-003/106020703-A
(KANTISAHI)
|
2404065009NRG24280220242172585
|
28/02/2024
|
ALADI SING
|
2404065009WL240561
|
ALADI SING
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799527842
|
|
ALADI SING
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-009-003/106020703-A
(KANTISAHI)
|
2404065009NRG24280220242172584
|
28/02/2024
|
RATNAKAR SING
|
2404065009WL240561
|
RATNAKAR SING
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799527836
|
|
RATNAKAR SING
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-009-003/165020709
(KANTISAHI)
|
2404065009NRG24280220242172627
|
28/02/2024
|
BUDHU MURMU
|
2404065009WL240573
|
BUDHU MURMU
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799527844
|
|
BUDHU MURMU
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-009-004/165020825
(KANTISAHI)
|
2404065009NRG24280220242172626
|
28/02/2024
|
GURUBARI SOREN
|
2404065009WL240572
|
GURUBARI SOREN
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799527840
|
|
GURUBARI SOREN
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-009-005/20315
(KANTISAHI)
|
2404065009NRG24270220242170895
|
28/02/2024
|
ARUP KUMAR NAIK
|
2404065009WL240347
|
ARUP KUMAR NAIK
|
00048
|
BKID0005462
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799527843
|
|
ARUP KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-009-008/20265
(KANTISAHI)
|
2404065009NRG24270220242170896
|
28/02/2024
|
PADMINI DHAL
|
2404065009WL240348
|
PADMINI DHAL
|
00048
|
BKID0005462
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799527837
|
|
PADMINI DHAL
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-009-011/20482
(KANTISAHI)
|
2404065009NRG24280220242172596
|
28/02/2024
|
SALMA SOREN
|
2404065009WL240567
|
SALMA SOREN
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799527841
|
|
SALMA SOREN
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-009-013/20718-B
(KANTISAHI)
|
2404065009NRG24280220242172594
|
28/02/2024
|
SALMA SOREN
|
2404065009WL240566
|
SALMA SOREN
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799527846
|
|
SALMA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SULIAPADA
|
OR-04-065-009-013/20737
(KANTISAHI)
|
2404065009NRG24280220242172595
|
28/02/2024
|
GORA KISKU
|
2404065009WL240566
|
GORA KISKU
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799527845
|
|
GORA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
14
|
SULIAPADA
|
OR-04-065-009-003/19837-C
(KANTISAHI)
|
2404065009NRG24280220242172591
|
28/02/2024
|
AASHALATA DEYI
|
2404065009WL240564
|
AASHALATA DEYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799527832
|
|
AASHALATA DEYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SULIAPADA
|
OR-04-065-009-003/19837-C
(KANTISAHI)
|
2404065009NRG24280220242172592
|
28/02/2024
|
LATIKA MAHANA
|
2404065009WL240564
|
LATIKA MAHANA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799527833
|
|
LATIKA MAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|