|
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-04-065-009-001/165020655
(KANTISAHI)
|
2404065009NRG24131120231680748
|
14/11/2023
|
SARASWATI MAHANTA
|
2404065009WL167012
|
SARASWATI MAHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590687
|
|
SARASWATI MAHANTA
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-009-001/165020655
(KANTISAHI)
|
2404065009NRG24131120231680747
|
14/11/2023
|
SHANTUNU KUMAR MOHANTA
|
2404065009WL167012
|
SHANTUNU KUMAR MOHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590693
|
|
Mr. SHANTANU KUMAR MOHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SULIAPADA
|
OR-04-065-009-001/165020704-A
(KANTISAHI)
|
2404065009NRG24131120231681316
|
14/11/2023
|
ABANI KUMAR MOHANTA
|
2404065009WL167173
|
ABANI KUMAR MOHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590685
|
|
ABANI KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-009-001/165020704-A
(KANTISAHI)
|
2404065009NRG24131120231681317
|
14/11/2023
|
DEBASMITA MOHANTA
|
2404065009WL167173
|
DEBASMITA MOHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590701
|
|
DEBASMITA MOHANTA(M.Y.)
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-009-001/165020759
(KANTISAHI)
|
2404065009NRG24131120231681315
|
14/11/2023
|
RASHMITA MOHANTA
|
2404065009WL167172
|
RASHMITA MOHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590694
|
|
RASHMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-009-001/20165
(KANTISAHI)
|
2404065009NRG24131120231681307
|
14/11/2023
|
BINAPANI MAHANTA
|
2404065009WL167167
|
BINAPANI MAHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590689
|
|
BINAPANI MAHANTA
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-009-001/20165
(KANTISAHI)
|
2404065009NRG24131120231681308
|
14/11/2023
|
SANAKA MAHATA
|
2404065009WL167167
|
SANAKA MAHATA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590710
|
|
SANAKA MAHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-009-001/20177
(KANTISAHI)
|
2404065009NRG24131120231681312
|
14/11/2023
|
MOHAN MAHANTA
|
2404065009WL167170
|
MOHAN MAHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590691
|
|
MOHAN MAHANTA
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-009-001/20177
(KANTISAHI)
|
2404065009NRG24131120231681313
|
14/11/2023
|
PARBATI MOHANTA
|
2404065009WL167170
|
PARBATI MOHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590683
|
|
PARBATI MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-009-001/20201
(KANTISAHI)
|
2404065009NRG24131120231681311
|
14/11/2023
|
LAXMI MOHANTA
|
2404065009WL167169
|
LAXMI MOHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590682
|
|
LAXMI MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-009-002/20875-A
(KANTISAHI)
|
2404065009NRG24131120231681296
|
14/11/2023
|
CHAITANYA DEO
|
2404065009WL167161
|
CHAITANYA DEO
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590705
|
|
CHAITANYA DEO
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-009-002/20875-A
(KANTISAHI)
|
2404065009NRG24131120231681295
|
14/11/2023
|
SARASWATI DEO
|
2404065009WL167161
|
SARASWATI DEO
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590679
|
|
SARASWATI DEO
|
BANK OF INDIA(508505)
|
|
13
|
SULIAPADA
|
OR-04-065-009-002/20875-A
(KANTISAHI)
|
2404065009NRG24131120231681297
|
14/11/2023
|
SUBHADEEP DEO
|
2404065009WL167161
|
SUBHADEEP DEO
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590707
|
|
SUBHADEEP DEO
|
BANK OF INDIA(508505)
|
|
14
|
SULIAPADA
|
OR-04-065-009-002/21021
(KANTISAHI)
|
2404065009NRG24131120231681310
|
14/11/2023
|
MINATI BEHERA
|
2404065009WL167168
|
MINATI BEHERA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590697
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
15
|
SULIAPADA
|
OR-04-065-009-003/19746-A
(KANTISAHI)
|
2404065009NRG24131120231680745
|
14/11/2023
|
RAIMANI SOREN
|
2404065009WL167010
|
RAIMANI SOREN
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590695
|
|
RAIMANI SOREN
|
BANK OF INDIA(508505)
|
|
16
|
SULIAPADA
|
OR-04-065-009-005/165020566
(KANTISAHI)
|
2404065009NRG24131120231681305
|
14/11/2023
|
NIRUPAMA TUNG
|
2404065009WL167166
|
NIRUPAMA TUNG
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590692
|
|
NIRUPAMA TUNG
|
BANK OF INDIA(508505)
|
|
17
|
SULIAPADA
|
OR-04-065-009-005/165020618-A
(KANTISAHI)
|
2404065009NRG24131120231681301
|
14/11/2023
|
BASANTI DHIR
|
2404065009WL167163
|
BASANTI DHIR
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590704
|
|
BASANTI DHIR
|
BANK OF INDIA(508505)
|
|
18
|
SULIAPADA
|
OR-04-065-009-005/165020618-A
(KANTISAHI)
|
2404065009NRG24131120231681300
|
14/11/2023
|
RATI KANTA DHIR
|
2404065009WL167163
|
RATI KANTA DHIR
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590686
|
|
RATI KANTA DHIR
|
BANK OF INDIA(508505)
|
|
19
|
SULIAPADA
|
OR-04-065-009-005/165020730
(KANTISAHI)
|
2404065009NRG24131120231681262
|
14/11/2023
|
MANJULATA SI
|
2404065009WL167152
|
MANJULATA SI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590698
|
|
MANJULATA SI
|
BANK OF INDIA(508505)
|
|
20
|
SULIAPADA
|
OR-04-065-009-005/165020731
(KANTISAHI)
|
2404065009NRG24131120231681302
|
14/11/2023
|
PRASHANT KUMAR NAIK
|
2404065009WL167164
|
PRASHANT KUMAR NAIK
|
00048
|
BKID0005462
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991590678
|
|
PRASHANT KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
21
|
SULIAPADA
|
OR-04-065-009-005/165020731
(KANTISAHI)
|
2404065009NRG24131120231681303
|
14/11/2023
|
RANJITA NAIK
|
2404065009WL167164
|
RANJITA NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590702
|
|
RANJITA NAIK
|
BANK OF INDIA(508505)
|
|
22
|
SULIAPADA
|
OR-04-065-009-005/165020752-A
(KANTISAHI)
|
2404065009NRG24131120231681281
|
14/11/2023
|
KABITA MOHANTA
|
2404065009WL167159
|
KABITA MOHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590706
|
|
KABITA MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
SULIAPADA
|
OR-04-065-009-005/20368
(KANTISAHI)
|
2404065009NRG24131120231681265
|
14/11/2023
|
MAGALI SI
|
2404065009WL167154
|
MAGALI SI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590680
|
|
MANGLI SI
|
BANK OF INDIA(508505)
|
|
24
|
SULIAPADA
|
OR-04-065-009-005/20532
(KANTISAHI)
|
2404065009NRG24131120231681306
|
14/11/2023
|
SANTOSH NAIK
|
2404065009WL167166
|
SANTOSH NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590684
|
|
SANTOSH NAIK
|
BANK OF INDIA(508505)
|
|
25
|
SULIAPADA
|
OR-04-065-009-005/20557-A
(KANTISAHI)
|
2404065009NRG24131120231681266
|
14/11/2023
|
MAMATA DHAL
|
2404065009WL167155
|
MAMATA DHAL
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590681
|
|
MAMATA DHAL
|
BANK OF INDIA(508505)
|
|
26
|
SULIAPADA
|
OR-04-065-009-005/20606-A
(KANTISAHI)
|
2404065009NRG24131120231681251
|
14/11/2023
|
SANJULATA NAIK
|
2404065009WL167149
|
SANJULATA NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590690
|
|
SANJULATA NAIK
|
BANK OF INDIA(508505)
|
|
27
|
SULIAPADA
|
OR-04-065-009-005/20615-B
(KANTISAHI)
|
2404065009NRG24131120231681304
|
14/11/2023
|
CHANDINI DHAL
|
2404065009WL167165
|
CHANDINI DHAL
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590709
|
|
CHANDINI DHAL
|
BANK OF INDIA(508505)
|
|
28
|
SULIAPADA
|
OR-04-065-009-005/20618
(KANTISAHI)
|
2404065009NRG24131120231681263
|
14/11/2023
|
NARENDRA SI
|
2404065009WL167152
|
NARENDRA SI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590700
|
|
NARENDRA SI
|
BANK OF INDIA(508505)
|
|
29
|
SULIAPADA
|
OR-04-065-009-008/165020844
(KANTISAHI)
|
2404065009NRG24131120231681250
|
14/11/2023
|
SNEHALATA DHAL
|
2404065009WL167148
|
SNEHALATA DHAL
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590688
|
|
SNEHALATA SI
|
BANK OF INDIA(508505)
|
|
30
|
SULIAPADA
|
OR-04-065-009-008/165020875
(KANTISAHI)
|
2404065009NRG24131120231681248
|
14/11/2023
|
MANIKA DHAL
|
2404065009WL167147
|
MANIKA DHAL
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590699
|
|
MANIKA DHAL
|
BANK OF INDIA(508505)
|
|
31
|
SULIAPADA
|
OR-04-065-009-010/165020525-A
(KANTISAHI)
|
2404065009NRG24131120231681252
|
14/11/2023
|
SASMITA NAIK
|
2404065009WL167150
|
SASMITA NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590703
|
|
SASMITA NAIK
|
BANK OF INDIA(508505)
|
|
32
|
SULIAPADA
|
OR-04-065-009-010/165020775
(KANTISAHI)
|
2404065009NRG24131120231681280
|
14/11/2023
|
LILI PARMANIK
|
2404065009WL167158
|
LILI PARMANIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590696
|
|
LILI PARMANIK (M.Y)
|
BANK OF INDIA(508505)
|
|
33
|
SULIAPADA
|
OR-04-065-009-010/165020776-A
(KANTISAHI)
|
2404065009NRG24131120231681279
|
14/11/2023
|
MINI NAIK
|
2404065009WL167157
|
MINI NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590708
|
|
MINI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108783
|
108783
|
|
|
|
|
|
|
|
|
34
|
SULIAPADA
|
OR-04-065-009-008/165020844
(KANTISAHI)
|
2404065009NRG24131120231681249
|
14/11/2023
|
PRABAS DHAL
|
2404065009WL167148
|
PRABAS DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991590677
|
|
PRABAS DHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112101
|
112101
|
|
|
|
|
|
|
|