|
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-04-065-004-002/10319
(CHUHAT)
|
2404065004NRG24230620230867582
|
23/06/2023
|
SUKUL SOREN
|
2404065004WL038927
|
SUKUL SOREN
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239997
|
|
SUKUL SOREN
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-004-002/165021378-A
(CHUHAT)
|
2404065004NRG24230620230867586
|
23/06/2023
|
HIKIM SAREN
|
2404065004WL038927
|
HIKIM SAREN
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239983
|
|
HIKIM SAREN
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-004-004/10833-A
(CHUHAT)
|
2404065004NRG24230620230867592
|
23/06/2023
|
KAMAL PATRA
|
2404065004WL038927
|
KAMAL PATRA
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239951
|
|
KAMAL PATRA
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-004-004/10866
(CHUHAT)
|
2404065004NRG24230620230867595
|
23/06/2023
|
RANI MARNDI
|
2404065004WL038927
|
RANI MARNDI
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239995
|
|
RANI MARNDI
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-004-004/165020934
(CHUHAT)
|
2404065004NRG24230620230867600
|
23/06/2023
|
MADHUSUDAN HANSDA
|
2404065004WL038927
|
MADHUSUDAN HANSDA
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239984
|
|
MADHUSUDAN HANSDA
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-004-004/165020934
(CHUHAT)
|
2404065004NRG24230620230867601
|
23/06/2023
|
PARBATI HANSDA
|
2404065004WL038927
|
PARBATI HANSDA
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239985
|
|
PARBATI HANSDA
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-004-004/165021504
(CHUHAT)
|
2404065004NRG24230620230867602
|
23/06/2023
|
TAPAN AGUAN
|
2404065004WL038927
|
TAPAN AGUAN
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239957
|
|
TAPAN AGUAN
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-004-012/10431-A
(CHUHAT)
|
2404065004NRG24230620230867606
|
23/06/2023
|
SONATAN SING
|
2404065004WL038927
|
SONATAN SING
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239960
|
|
SONATAN SING
|
()
|
|
9
|
SULIAPADA
|
OR-04-065-004-012/10435-A
(CHUHAT)
|
2404065004NRG24230620230867607
|
23/06/2023
|
AKUL KHORDA
|
2404065004WL038927
|
AKUL KHORDA
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239962
|
|
AKUL KHORDA
|
()
|
|
10
|
SULIAPADA
|
OR-04-065-004-012/10437
(CHUHAT)
|
2404065004NRG24230620230867610
|
23/06/2023
|
ANANDA DANDAPAT
|
2404065004WL038927
|
ANANDA DANDAPAT
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239994
|
|
ANANDA DANDAPAT
|
()
|
|
11
|
SULIAPADA
|
OR-04-065-004-012/10457
(CHUHAT)
|
2404065004NRG24230620230867614
|
23/06/2023
|
SHATRUGHAN SING
|
2404065004WL038927
|
SHATRUGHAN SING
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239964
|
|
SHATRUGHAN SING
|
()
|
|
12
|
SULIAPADA
|
OR-04-065-004-012/10458
(CHUHAT)
|
2404065004NRG24230620230867615
|
23/06/2023
|
SHUKANTI PARIDA
|
2404065004WL038927
|
SHUKANTI PARIDA
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239953
|
|
SHUKANTI PARIDA
|
()
|
|
13
|
SULIAPADA
|
OR-04-065-004-012/10466
(CHUHAT)
|
2404065004NRG24230620230867617
|
23/06/2023
|
SUNA TUDU
|
2404065004WL038927
|
SUNA TUDU
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239967
|
|
SUNA TUDU
|
()
|
|
14
|
SULIAPADA
|
OR-04-065-004-012/10468
(CHUHAT)
|
2404065004NRG24230620230867619
|
23/06/2023
|
RUPAI KISKU
|
2404065004WL038927
|
RUPAI KISKU
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239980
|
|
RUPAI KISKU
|
()
|
|
15
|
SULIAPADA
|
OR-04-065-004-012/165020820
(CHUHAT)
|
2404065004NRG24230620230867639
|
23/06/2023
|
RUTHI SOREN
|
2404065004WL038927
|
RUTHI SOREN
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239986
|
|
RUTHI SOREN
|
()
|
|
16
|
SULIAPADA
|
OR-04-065-004-012/165020904
(CHUHAT)
|
2404065004NRG24230620230867645
|
23/06/2023
|
HASTANI SAHU
|
2404065004WL038927
|
HASTANI SAHU
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239950
|
|
HASTANI SAHU
|
()
|
|
17
|
SULIAPADA
|
OR-04-065-004-012/165020971
(CHUHAT)
|
2404065004NRG24230620230867648
|
23/06/2023
|
BABULU KISKU
|
2404065004WL038927
|
BABULU KISKU
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239970
|
|
BABULU KISKU
|
()
|
|
18
|
SULIAPADA
|
OR-04-065-004-012/1650213349
(CHUHAT)
|
2404065004NRG24230620230867654
|
23/06/2023
|
CHANDRAMOHAN KISKU
|
2404065004WL038927
|
CHANDRAMOHAN KISKU
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239973
|
|
CHANDRAMOHAN KISKU
|
()
|
|
19
|
SULIAPADA
|
OR-04-065-004-012/1650213350
(CHUHAT)
|
2404065004NRG24230620230867655
|
23/06/2023
|
REBATI PRUSTY
|
2404065004WL038927
|
REBATI PRUSTY
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239989
|
|
REBATI PRUSTY
|
()
|
|
20
|
SULIAPADA
|
OR-04-065-004-012/1650213351
(CHUHAT)
|
2404065004NRG24230620230867656
|
23/06/2023
|
MANKI KISKU
|
2404065004WL038927
|
MANKI KISKU
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239971
|
|
MANKI KISKU
|
()
|
|
21
|
SULIAPADA
|
OR-04-065-004-012/1650213389
(CHUHAT)
|
2404065004NRG24230620230867670
|
23/06/2023
|
MAYABATI SAREN
|
2404065004WL038927
|
MAYABATI SAREN
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239956
|
|
MAYABATI SAREN
|
()
|
|
22
|
SULIAPADA
|
OR-04-065-004-012/23782
(CHUHAT)
|
2404065004NRG24230620230867682
|
23/06/2023
|
DURGA MURMU
|
2404065004WL038927
|
DURGA MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860239963
|
|
DURGA MURMU
|
()
|
|
23
|
SULIAPADA
|
OR-04-065-004-012/9902
(CHUHAT)
|
2404065004NRG24230620230867686
|
23/06/2023
|
RASMATI KISKU
|
2404065004WL038927
|
RASMATI KISKU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860239991
|
|
RASMATI KISKU
|
()
|
|
24
|
SULIAPADA
|
OR-04-065-004-012/9902
(CHUHAT)
|
2404065004NRG24230620230867685
|
23/06/2023
|
SALHAI KISKU
|
2404065004WL038927
|
SALHAI KISKU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860239969
|
|
SALHAI KISKU
|
()
|
|
25
|
SULIAPADA
|
OR-04-065-004-012/9903
(CHUHAT)
|
2404065004NRG24230620230867687
|
23/06/2023
|
RANJIT KHARDA
|
2404065004WL038927
|
RANJIT KHARDA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860239965
|
|
RANJIT KHARDA
|
()
|
|
26
|
SULIAPADA
|
OR-04-065-004-012/9924
(CHUHAT)
|
2404065004NRG24230620230867691
|
23/06/2023
|
GANESH PARIDA
|
2404065004WL038927
|
GANESH PARIDA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860239961
|
|
GANESH PARIDA
|
()
|
|
27
|
SULIAPADA
|
OR-04-065-004-012/9927-A
(CHUHAT)
|
2404065004NRG24230620230867692
|
23/06/2023
|
JHARANA PRUSTI
|
2404065004WL038927
|
JHARANA PRUSTI
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239952
|
|
JHARANA PRUSTI
|
()
|
|
28
|
SULIAPADA
|
OR-04-065-004-012/9930
(CHUHAT)
|
2404065004NRG24230620230867693
|
23/06/2023
|
NARAYAN DANDPAT
|
2404065004WL038927
|
NARAYAN DANDPAT
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239966
|
|
NARAYAN DANDPAT
|
()
|
|
29
|
SULIAPADA
|
OR-04-065-004-012/9930-A
(CHUHAT)
|
2404065004NRG24230620230867694
|
23/06/2023
|
MANDAKINI DANDPAT
|
2404065004WL038927
|
MANDAKINI DANDPAT
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239978
|
|
MANDAKINI DANDPAT
|
()
|
|
30
|
SULIAPADA
|
OR-04-065-004-012/9939
(CHUHAT)
|
2404065004NRG24230620230867696
|
23/06/2023
|
TARANI KUMAR MANDAL
|
2404065004WL038927
|
TARANI KUMAR MANDAL
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239996
|
|
TARANI KUMAR MANDAL
|
()
|
|
31
|
SULIAPADA
|
OR-04-065-004-012/9940
(CHUHAT)
|
2404065004NRG24230620230867697
|
23/06/2023
|
BADAL KU. MANDAL
|
2404065004WL038927
|
BADAL KU. MANDAL
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239981
|
|
BADAL KU. MANDAL
|
()
|
|
32
|
SULIAPADA
|
OR-04-065-004-012/9948
(CHUHAT)
|
2404065004NRG24230620230867701
|
23/06/2023
|
BIMAL CHANDRA PUSTI
|
2404065004WL038927
|
BIMAL CHANDRA PUSTI
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239988
|
|
BIMAL CHANDRA PUSTI
|
()
|
|
33
|
SULIAPADA
|
OR-04-065-004-012/9950
(CHUHAT)
|
2404065004NRG24230620230867702
|
23/06/2023
|
GAURANGA DANDPAT
|
2404065004WL038927
|
GAURANGA DANDPAT
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239959
|
|
GAURANGA DANDPAT
|
()
|
|
34
|
SULIAPADA
|
OR-04-065-004-012/9955
(CHUHAT)
|
2404065004NRG24230620230867705
|
23/06/2023
|
CHANDA MANI MURMU
|
2404065004WL038927
|
CHANDA MANI MURMU
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239987
|
|
CHANDA MANI MURMU
|
()
|
|
35
|
SULIAPADA
|
OR-04-065-004-012/9956
(CHUHAT)
|
2404065004NRG24230620230867706
|
23/06/2023
|
PACHA TUDU
|
2404065004WL038927
|
PACHA TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860239958
|
|
PACHA TUDU
|
()
|
|
36
|
SULIAPADA
|
OR-04-065-004-012/9957
(CHUHAT)
|
2404065004NRG24230620230867707
|
23/06/2023
|
RAMESH KISKU
|
2404065004WL038927
|
RAMESH KISKU
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239968
|
|
RAMESH KISKU
|
()
|
|
37
|
SULIAPADA
|
OR-04-065-004-013/10742
(CHUHAT)
|
2404065004NRG24230620230870277
|
23/06/2023
|
BIBEKANANDA DAS
|
2404065004WL039040
|
BIBEKANANDA DAS
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860239972
|
|
BIBEKANANDA DAS
|
()
|
|
38
|
SULIAPADA
|
OR-04-065-004-014/10524
(CHUHAT)
|
2404065004NRG24230620230870284
|
23/06/2023
|
SAPNA NAIK
|
2404065004WL039040
|
SAPNA NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860239992
|
|
SAPNA NAIK
|
()
|
|
39
|
SULIAPADA
|
OR-04-065-004-014/10575
(CHUHAT)
|
2404065004NRG24230620230870290
|
23/06/2023
|
SANJULATA NAIK
|
2404065004WL039040
|
SANJULATA NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860239979
|
|
SANJULATA NAIK
|
()
|
|
40
|
SULIAPADA
|
OR-04-065-004-014/10600
(CHUHAT)
|
2404065004NRG24230620230870294
|
23/06/2023
|
SUMANTA NAIK
|
2404065004WL039040
|
SUMANTA NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860239990
|
|
SUMANTA NAIK
|
()
|
|
41
|
SULIAPADA
|
OR-04-065-004-014/10605
(CHUHAT)
|
2404065004NRG24230620230870296
|
23/06/2023
|
RUPA NAIK
|
2404065004WL039040
|
RUPA NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860239982
|
|
RUPA NAIK
|
()
|
|
42
|
SULIAPADA
|
OR-04-065-004-014/10613
(CHUHAT)
|
2404065004NRG24230620230870297
|
23/06/2023
|
SUSHANTA NAIK
|
2404065004WL039040
|
SUSHANTA NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860239993
|
|
SUSHANTA NAIK
|
()
|
|
43
|
SULIAPADA
|
OR-04-065-004-014/10614
(CHUHAT)
|
2404065004NRG24230620230870298
|
23/06/2023
|
PHULAMANI TUDU
|
2404065004WL039040
|
PHULAMANI TUDU
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860239977
|
|
PHULAMANI TUDU
|
()
|
|
44
|
SULIAPADA
|
OR-04-065-004-014/165020925
(CHUHAT)
|
2404065004NRG24230620230870304
|
23/06/2023
|
DAITARI NAIK
|
2404065004WL039040
|
DAITARI NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860239954
|
|
DAITARI NAIK
|
()
|
|
45
|
SULIAPADA
|
OR-04-065-004-014/165021323
(CHUHAT)
|
2404065004NRG24230620230870306
|
23/06/2023
|
SARADAMANI PATRA
|
2404065004WL039040
|
SARADAMANI PATRA
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860239955
|
|
SARADAMANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68967
|
68967
|
|
|
|
|
|
|
|
|
46
|
SULIAPADA
|
OR-04-065-004-012/1650213353
(CHUHAT)
|
2404065004NRG24230620230867658
|
23/06/2023
|
MADHUSUDAN SAHU
|
2404065004WL038927
|
MADHUSUDAN SAHU
|
00415
|
SBIN0006934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239975
|
|
MR MADHUSUDAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
47
|
SULIAPADA
|
OR-04-065-004-002/10341-A
(CHUHAT)
|
2404065004NRG24230620230867583
|
23/06/2023
|
LAXMIDHAR NAIK
|
2404065004WL038927
|
LAXMIDHAR NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860239976
|
|
LAXMIDHAR NAIK
|
()
|
|
48
|
SULIAPADA
|
OR-04-065-004-014/10686
(CHUHAT)
|
2404065004NRG24230620230870301
|
23/06/2023
|
GOURAMAHAN NAIK
|
2404065004WL039040
|
GOURAMAHAN NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860239974
|
|
GOURAMAHAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73470
|
73470
|
|
|
|
|
|
|
|