|
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-04-065-010-004/12877
(KOSTHA)
|
2404065000NRG24121220231883078
|
12/12/2023
|
SHAKUNTALA RAJ
|
2404065WL197979
|
SHAKUNTALA RAJ
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149739676
|
|
SHAKUNTALA RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-010-001/13071
(KOSTHA)
|
2404065000NRG24121220231879698
|
12/12/2023
|
NIRANJAN SI
|
2404065WL197539
|
NIRANJAN SI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149739685
|
|
MR NIRANJAN SI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULIAPADA
|
OR-04-065-010-002/1650205717-A
(KOSTHA)
|
2404065000NRG24121220231879636
|
12/12/2023
|
BHASKAR SI
|
2404065WL197530
|
BHASKAR SI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149739681
|
|
BHASKAR SI
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-010-003/1650205811
(KOSTHA)
|
2404065000NRG24121220231879700
|
12/12/2023
|
SHIBANI BHANJA
|
2404065WL197539
|
SHIBANI BHANJA
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149739679
|
|
SHIBANI BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-010-004/12529-A
(KOSTHA)
|
2404065000NRG24121220231883068
|
12/12/2023
|
Snehalata Panigrahi
|
2404065WL197979
|
Snehalata Panigrahi
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149739683
|
|
SNEHALATA PANIGRAHI
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-010-004/12553-A
(KOSTHA)
|
2404065000NRG24121220231883069
|
12/12/2023
|
SHIBASANKAR PRUSTY
|
2404065WL197979
|
SHIBASANKAR PRUSTY
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149739678
|
|
SHIBASANKAR PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-010-004/12561
(KOSTHA)
|
2404065000NRG24121220231883070
|
12/12/2023
|
JAYANTA SINGHA
|
2404065WL197979
|
JAYANTA SINGHA
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149739690
|
|
JAYANTA SINGHA
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-010-004/12561
(KOSTHA)
|
2404065000NRG24121220231883071
|
12/12/2023
|
ULLEKHA MANJARI SINGH
|
2404065WL197979
|
ULLEKHA MANJARI SINGH
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149739691
|
|
ULLEKHA MANJARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-010-004/12877
(KOSTHA)
|
2404065000NRG24121220231883079
|
12/12/2023
|
SAURABH KUMAR RAJ
|
2404065WL197979
|
SAURABH KUMAR RAJ
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149739671
|
|
SAURABH KUMAR RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-010-004/1650202633-A
(KOSTHA)
|
2404065000NRG24121220231879583
|
12/12/2023
|
KRUSHNA SINGHA
|
2404065WL197526
|
KRUSHNA SINGHA
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149739673
|
|
KRUSHNA SINGHA W/O-BISWAJIT SINGHA
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-010-004/1650202635-A
(KOSTHA)
|
2404065000NRG24121220231879644
|
12/12/2023
|
MADHUSMITA BEHERA
|
2404065WL197532
|
MADHUSMITA BEHERA
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149739674
|
|
MADHUSMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-010-004/1650202635-A
(KOSTHA)
|
2404065000NRG24121220231879645
|
12/12/2023
|
RAJAT KUMAR BEHERA
|
2404065WL197532
|
RAJAT KUMAR BEHERA
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149739682
|
|
RAJAT KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
SULIAPADA
|
OR-04-065-010-004/1650202645
(KOSTHA)
|
2404065000NRG24121220231879646
|
12/12/2023
|
DEBENDRA DAN
|
2404065WL197532
|
DEBENDRA DAN
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149739687
|
|
DEBENDRA DAN
|
BANK OF INDIA(508505)
|
|
14
|
SULIAPADA
|
OR-04-065-010-004/1650205736-A
(KOSTHA)
|
2404065000NRG24121220231879693
|
12/12/2023
|
GOBINDA CHANDRA DAN
|
2404065WL197536
|
GOBINDA CHANDRA DAN
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149739684
|
|
GOBINDA CHANDRA DAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-010-004/1650205756-A
(KOSTHA)
|
2404065000NRG24121220231879694
|
12/12/2023
|
MALATI DASBABU
|
2404065WL197536
|
MALATI DASBABU
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149739686
|
|
MALATI DASBABU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SULIAPADA
|
OR-04-065-010-004/1650205838
(KOSTHA)
|
2404065000NRG24121220231879590
|
12/12/2023
|
BINATA SING
|
2404065WL197527
|
BINATA SING
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149739677
|
|
BINATI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SULIAPADA
|
OR-04-065-010-005/14184
(KOSTHA)
|
2404065000NRG24121220231879591
|
12/12/2023
|
GEETA RANI SINGHA
|
2404065WL197527
|
GEETA RANI SINGHA
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149739675
|
|
GEETA RANI SINGHA
|
BANK OF INDIA(508505)
|
|
18
|
SULIAPADA
|
OR-04-065-010-005/1650202372
(KOSTHA)
|
2404065000NRG24121220231879648
|
12/12/2023
|
SWAPANA BEHERA
|
2404065WL197532
|
SWAPANA BEHERA
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149739689
|
|
SWAPNA BEHERA
|
BANK OF INDIA(508505)
|
|
19
|
SULIAPADA
|
OR-04-065-010-005/1650205752
(KOSTHA)
|
2404065000NRG24121220231879695
|
12/12/2023
|
LAXMI MODI
|
2404065WL197536
|
LAXMI MODI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149739688
|
|
LAXMI MODI
|
BANK OF INDIA(508505)
|
|
20
|
SULIAPADA
|
OR-04-065-010-006/13567
(KOSTHA)
|
2404065000NRG24121220231879640
|
12/12/2023
|
Jashnarani Patra
|
2404065WL197530
|
Jashnarani Patra
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149739680
|
|
JYOTSNA RANI PATRA
|
BANK OF INDIA(508505)
|
|
21
|
SULIAPADA
|
OR-04-065-010-006/1650202427
(KOSTHA)
|
2404065000NRG24121220231879594
|
12/12/2023
|
CHABI RANI PATRA
|
2404065WL197527
|
CHABI RANI PATRA
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149739672
|
|
CHABI RANI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
22
|
SULIAPADA
|
OR-04-065-010-001/12907-A
(KOSTHA)
|
2404065000NRG24121220231879635
|
12/12/2023
|
SUBASH CHANDRA DHIR
|
2404065WL197530
|
SUBASH CHANDRA DHIR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149739667
|
|
SUBASH CHANDRA DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SULIAPADA
|
OR-04-065-010-002/13796
(KOSTHA)
|
2404065000NRG24121220231879642
|
12/12/2023
|
MRINAL KANTI SARDAR
|
2404065WL197532
|
MRINAL KANTI SARDAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149739665
|
|
MRINAL KANTI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SULIAPADA
|
OR-04-065-010-002/1650205781-A
(KOSTHA)
|
2404065000NRG24121220231879691
|
12/12/2023
|
RABINDRA SARDAR
|
2404065WL197536
|
RABINDRA SARDAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149739666
|
|
RABINDRA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SULIAPADA
|
OR-04-065-010-004/12529-A
(KOSTHA)
|
2404065000NRG24121220231883067
|
12/12/2023
|
Satyashib Panigrahi
|
2404065WL197979
|
Satyashib Panigrahi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149739692
|
|
Satyashib Panigrahi
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SULIAPADA
|
OR-04-065-010-004/12674
(KOSTHA)
|
2404065000NRG24121220231883072
|
12/12/2023
|
CHANDAN RANA
|
2404065WL197979
|
CHANDAN RANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149739701
|
|
CHANDAN RANA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SULIAPADA
|
OR-04-065-010-004/12688
(KOSTHA)
|
2404065000NRG24121220231883073
|
12/12/2023
|
Mamata Pattanayak
|
2404065WL197979
|
Mamata Pattanayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149739696
|
|
Mamata Pattanayak
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SULIAPADA
|
OR-04-065-010-004/12742
(KOSTHA)
|
2404065000NRG24121220231883074
|
12/12/2023
|
BIJAYKRUSNA PATTNAIK
|
2404065WL197979
|
BIJAYKRUSNA PATTNAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149739699
|
|
BIJAYKRUSNA PATTNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SULIAPADA
|
OR-04-065-010-004/12758
(KOSTHA)
|
2404065000NRG24121220231883075
|
12/12/2023
|
GURUBARI NAIK
|
2404065WL197979
|
GURUBARI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149739695
|
|
GURUBARI NAIK
|
INDUSIND BANK(607189)
|
|
30
|
SULIAPADA
|
OR-04-065-010-004/12770-A
(KOSTHA)
|
2404065000NRG24121220231883076
|
12/12/2023
|
PARBATI CHAUDHURY
|
2404065WL197979
|
PARBATI CHAUDHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149739697
|
|
PARBATI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
31
|
SULIAPADA
|
OR-04-065-010-004/12873
(KOSTHA)
|
2404065000NRG24121220231883077
|
12/12/2023
|
PARAMESWAR SATHUA
|
2404065WL197979
|
PARAMESWAR SATHUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149739668
|
|
PARAMESWAR SATHUA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SULIAPADA
|
OR-04-065-010-004/12889
(KOSTHA)
|
2404065000NRG24121220231883080
|
12/12/2023
|
BIRAJANANDA PATTNAIK
|
2404065WL197979
|
BIRAJANANDA PATTNAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149739700
|
|
BIRAJA NANDA PATTANAYAK
|
BANK OF INDIA(508505)
|
|
33
|
SULIAPADA
|
OR-04-065-010-005/13489
(KOSTHA)
|
2404065000NRG24121220231883081
|
12/12/2023
|
MR AJIT DANGUA
|
2404065WL197979
|
MR AJIT DANGUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149739698
|
|
MR AJIT DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SULIAPADA
|
OR-04-065-010-005/13672
(KOSTHA)
|
2404065000NRG24121220231883082
|
12/12/2023
|
DAMBARUDHAR NAIK
|
2404065WL197979
|
DAMBARUDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149739694
|
|
DAMBURUDHAR NAIK
|
BANK OF INDIA(508505)
|
|
35
|
SULIAPADA
|
OR-04-065-010-005/1650202575-A
(KOSTHA)
|
2404065000NRG24121220231879584
|
12/12/2023
|
MRS. JHUNA NAIK
|
2404065WL197526
|
MRS. JHUNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149739669
|
|
MRS. JHUNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SULIAPADA
|
OR-04-065-010-006/13528
(KOSTHA)
|
2404065000NRG24121220231879593
|
12/12/2023
|
BIRANCHI PATRA
|
2404065WL197527
|
BIRANCHI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149739693
|
|
BIRANCHI PATRA
|
BANK OF INDIA(508505)
|
|
37
|
SULIAPADA
|
OR-04-065-010-006/13616-A
(KOSTHA)
|
2404065000NRG24121220231879587
|
12/12/2023
|
BAIDEHI DASBABU
|
2404065WL197526
|
BAIDEHI DASBABU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149739670
|
|
BAIDEHI DASBABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80817
|
80817
|
|
|
|
|
|
|
|