|
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-04-065-009-002/20858
(KANTISAHI)
|
2404065009NRG24180620230809144
|
18/06/2023
|
KANHU CHARAN DEO
|
2404065009WL036200
|
KANHU CHARAN DEO
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519240
|
|
KANHU CHARAN DEO
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-009-005/20663
(KANTISAHI)
|
2404065009NRG24170620230807771
|
18/06/2023
|
DEBI GIRI
|
2404065009WL036129
|
DEBI GIRI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519234
|
|
MRS DEBI GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULIAPADA
|
OR-04-065-009-005/20672-A
(KANTISAHI)
|
2404065009NRG24170620230807773
|
18/06/2023
|
SONALI BARIK
|
2404065009WL036129
|
SONALI BARIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519244
|
|
SONALI BARIK
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-009-007/19685
(KANTISAHI)
|
2404065009NRG24170620230807776
|
18/06/2023
|
BASANTI MOHAKUD
|
2404065009WL036129
|
BASANTI MOHAKUD
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519246
|
|
BASANTI MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SULIAPADA
|
OR-04-065-009-007/19685
(KANTISAHI)
|
2404065009NRG24170620230807777
|
18/06/2023
|
BIJAY KUMAR MAHAKUD
|
2404065009WL036129
|
BIJAY KUMAR MAHAKUD
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519232
|
|
BIJAY KUMAR MAHAKUD
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-009-007/19694
(KANTISAHI)
|
2404065009NRG24170620230807779
|
18/06/2023
|
JOSHADA GIRI
|
2404065009WL036129
|
JOSHADA GIRI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519242
|
|
JOSADA GIRI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
SULIAPADA
|
OR-04-065-009-007/19694
(KANTISAHI)
|
2404065009NRG24170620230807778
|
18/06/2023
|
PURNA CHANDRA GIRI
|
2404065009WL036129
|
PURNA CHANDRA GIRI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519245
|
|
PURNACHANDRA GIRI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
SULIAPADA
|
OR-04-065-009-008/20257-A
(KANTISAHI)
|
2404065009NRG24180620230809146
|
18/06/2023
|
MANDAKINI DEO
|
2404065009WL036200
|
MANDAKINI DEO
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519243
|
|
MANDAKINI DEO(M.Y)
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-009-008/20265
(KANTISAHI)
|
2404065009NRG24180620230809147
|
18/06/2023
|
PADMINI DHAL
|
2404065009WL036200
|
PADMINI DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519226
|
|
PADMINI DHAL
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-009-008/20268
(KANTISAHI)
|
2404065009NRG24180620230809148
|
18/06/2023
|
SUKADEV DHAL
|
2404065009WL036200
|
SUKADEV DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519228
|
|
SUKADEV DHAL
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-009-008/20268
(KANTISAHI)
|
2404065009NRG24180620230809149
|
18/06/2023
|
SUNITA DHAL
|
2404065009WL036200
|
SUNITA DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519237
|
|
SUNITA DHAL(M.Y)
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-009-008/20270-A
(KANTISAHI)
|
2404065009NRG24180620230809150
|
18/06/2023
|
BHARATI DHAL
|
2404065009WL036200
|
BHARATI DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519231
|
|
BHARATI DHAL
|
BANK OF INDIA(508505)
|
|
13
|
SULIAPADA
|
OR-04-065-009-010/165020541-A
(KANTISAHI)
|
2404065009NRG24170620230807733
|
18/06/2023
|
PUTUL HEMBRAM
|
2404065009WL036126
|
PUTUL HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519238
|
|
PUTUL HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
SULIAPADA
|
OR-04-065-009-010/165020605
(KANTISAHI)
|
2404065009NRG24170620230807734
|
18/06/2023
|
LAXMI SOREN
|
2404065009WL036126
|
LAXMI SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519241
|
|
LAXMI SOREN
|
BANK OF INDIA(508505)
|
|
15
|
SULIAPADA
|
OR-04-065-009-010/165020858
(KANTISAHI)
|
2404065009NRG24170620230807735
|
18/06/2023
|
SURUBALI HANSDAH
|
2404065009WL036126
|
SURUBALI HANSDAH
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519236
|
|
SURUBALI HANSDAH
|
BANK OF INDIA(508505)
|
|
16
|
SULIAPADA
|
OR-04-065-009-010/165020859
(KANTISAHI)
|
2404065009NRG24170620230807736
|
18/06/2023
|
RAM HANSHDA
|
2404065009WL036126
|
RAM HANSHDA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519248
|
|
RAM HANSHDA
|
BANK OF INDIA(508505)
|
|
17
|
SULIAPADA
|
OR-04-065-009-010/19984-A
(KANTISAHI)
|
2404065009NRG24170620230807738
|
18/06/2023
|
UTTAM BHAKTA
|
2404065009WL036126
|
UTTAM BHAKTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519233
|
|
UTTAM BHAKTA
|
BANK OF INDIA(508505)
|
|
18
|
SULIAPADA
|
OR-04-065-009-010/20003
(KANTISAHI)
|
2404065009NRG24170620230807739
|
18/06/2023
|
SHIBA BESRA
|
2404065009WL036126
|
SHIBA BESRA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519247
|
|
SHIBA BESRA
|
BANK OF INDIA(508505)
|
|
19
|
SULIAPADA
|
OR-04-065-009-010/20046-A
(KANTISAHI)
|
2404065009NRG24170620230807743
|
18/06/2023
|
LEDEM MARNDI
|
2404065009WL036126
|
LEDEM MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519230
|
|
LEDEM MARNDI
|
BANK OF INDIA(508505)
|
|
20
|
SULIAPADA
|
OR-04-065-009-010/20117
(KANTISAHI)
|
2404065009NRG24170620230807745
|
18/06/2023
|
GOLAPI NAIK
|
2404065009WL036126
|
GOLAPI NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519235
|
|
GOLAPI NAIK
|
BANK OF INDIA(508505)
|
|
21
|
SULIAPADA
|
OR-04-065-009-012/20746-A
(KANTISAHI)
|
2404065009NRG24170620230807781
|
18/06/2023
|
JAYANTA KUMAR GIRI
|
2404065009WL036129
|
JAYANTA KUMAR GIRI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519239
|
|
JAYANTA KUMAR GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SULIAPADA
|
OR-04-065-009-012/20756
(KANTISAHI)
|
2404065009NRG24170620230807782
|
18/06/2023
|
SHATRUGHANA NAIK
|
2404065009WL036129
|
SHATRUGHANA NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519229
|
|
SHATRUGHANA NAYAK,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
23
|
SULIAPADA
|
OR-04-065-009-005/20663
(KANTISAHI)
|
2404065009NRG24170620230807772
|
18/06/2023
|
RAJENDRA KUMAR GIRI
|
2404065009WL036129
|
RAJENDRA KUMAR GIRI
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798519227
|
|
MR RAJENDRA KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|