|
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-04-065-009-001/20156
(KANTISAHI)
|
2404065009NRG24301220231993090
|
30/12/2023
|
MALATI MAHANTA
|
2404065009WL213001
|
MALATI MAHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552888402
|
|
MALATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SULIAPADA
|
OR-04-065-009-001/20182
(KANTISAHI)
|
2404065009NRG24301220231993091
|
30/12/2023
|
KRITIBASHA MAHANTA
|
2404065009WL213002
|
KRITIBASHA MAHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552888407
|
|
KRUTIBASA MAHANTA
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-009-001/20182
(KANTISAHI)
|
2404065009NRG24301220231993092
|
30/12/2023
|
PRAMILA MOHANTA
|
2404065009WL213002
|
PRAMILA MOHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552888405
|
|
PRAMILA MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-009-005/165020499
(KANTISAHI)
|
2404065009NRG24301220231993128
|
30/12/2023
|
KABITA DEO
|
2404065009WL213009
|
KABITA DEO
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552888410
|
|
KABITA DEO
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-009-005/165020749-A
(KANTISAHI)
|
2404065009NRG24301220231993093
|
30/12/2023
|
SAIDA BIBI
|
2404065009WL213003
|
SAIDA BIBI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552888403
|
|
SAIDA BIBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SULIAPADA
|
OR-04-065-009-005/165020754-A
(KANTISAHI)
|
2404065009NRG24301220231993127
|
30/12/2023
|
SULTANA BIBI
|
2404065009WL213008
|
SULTANA BIBI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552888406
|
|
SULTANA BIBI
|
INDUSIND BANK(607189)
|
|
7
|
SULIAPADA
|
OR-04-065-009-005/20361
(KANTISAHI)
|
2404065009NRG24301220231993099
|
30/12/2023
|
LAXMI MOHANTA
|
2404065009WL213006
|
LAXMI MOHANTA
|
00048
|
BKID0005462
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552888411
|
|
LAXMI MOHANTA
|
INDUSIND BANK(607189)
|
|
8
|
SULIAPADA
|
OR-04-065-009-005/20361
(KANTISAHI)
|
2404065009NRG24301220231993098
|
30/12/2023
|
SUNIL MOHANTA
|
2404065009WL213006
|
SUNIL MOHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552888408
|
|
SUNIL MAHANTA
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-009-010/19992-B
(KANTISAHI)
|
2404065009NRG24301220231993198
|
30/12/2023
|
DHUSA NAIK
|
2404065009WL213026
|
DHUSA NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552888412
|
|
DHUSA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-009-010/20086-A
(KANTISAHI)
|
2404065009NRG24301220231993100
|
30/12/2023
|
SUSHANTI NAIK
|
2404065009WL213006
|
SUSHANTI NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552888409
|
|
SUSHANTI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-009-011/165020656
(KANTISAHI)
|
2404065009NRG24301220231993129
|
30/12/2023
|
SARATHI CHAPEYAR
|
2404065009WL213010
|
SARATHI CHAPEYAR
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552888404
|
|
SARATHI CHAPEYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
12
|
SULIAPADA
|
OR-04-065-009-001/165020913
(KANTISAHI)
|
2404065009NRG24301220231993196
|
30/12/2023
|
BIBACHANA BINDHANI
|
2404065009WL213025
|
BIBACHANA BINDHANI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552888401
|
|
BIBACHANA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SULIAPADA
|
OR-04-065-009-001/20160
(KANTISAHI)
|
2404065009NRG24301220231993197
|
30/12/2023
|
LALMOHAN BINDHANI
|
2404065009WL213025
|
LALMOHAN BINDHANI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552888400
|
|
LALMOHAN BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|