|
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
|
BARIPADA
|
OR-04-047-010-002/10874
(RAJABASA)
|
2404047010NRG24210720231069435
|
24/07/2023
|
BIDESHI SINGH
|
2404047010WL048553
|
BIDESHI SINGH
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749308
|
|
MR BIDESI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARIPADA
|
OR-04-047-010-004/259377
(RAJABASA)
|
2404047010NRG24210720231069777
|
24/07/2023
|
NARAHARI MOHANTA
|
2404047010WL048571
|
NARAHARI MOHANTA
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749303
|
|
NARAHARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIPADA
|
OR-04-047-010-006/10792
(RAJABASA)
|
2404047010NRG24210720231069438
|
24/07/2023
|
SAMBARI BINDHANI
|
2404047010WL048553
|
SAMBARI BINDHANI
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749305
|
|
SAMBARI BINDHANI (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-010-006/10817
(RAJABASA)
|
2404047010NRG24210720231069440
|
24/07/2023
|
PANAMANI BESHRA
|
2404047010WL048553
|
PANAMANI BESHRA
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749312
|
|
PANAMANI BESHRA
|
BANK OF INDIA(508505)
|
|
5
|
BARIPADA
|
OR-04-047-010-006/10820
(RAJABASA)
|
2404047010NRG24210720231069441
|
24/07/2023
|
PRADHAN HEMBRAM
|
2404047010WL048553
|
PRADHAN HEMBRAM
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749317
|
|
PRADHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BARIPADA
|
OR-04-047-010-006/10824
(RAJABASA)
|
2404047010NRG24210720231069442
|
24/07/2023
|
DURJYODHAN MOHANTA
|
2404047010WL048553
|
DURJYODHAN MOHANTA
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749311
|
|
DURJYODHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
BARIPADA
|
OR-04-047-010-006/10824
(RAJABASA)
|
2404047010NRG24210720231069443
|
24/07/2023
|
TARAMANI MOHANTA
|
2404047010WL048553
|
TARAMANI MOHANTA
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749310
|
|
TARAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
BARIPADA
|
OR-04-047-010-010/10422
(RAJABASA)
|
2404047010NRG24210720231069446
|
24/07/2023
|
MADHU TUDU
|
2404047010WL048553
|
MADHU TUDU
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749309
|
|
MADHU TUDU,S/O-KUANAR TUDU
|
BANK OF INDIA(508505)
|
|
9
|
BARIPADA
|
OR-04-047-010-010/10453
(RAJABASA)
|
2404047010NRG24210720231069449
|
24/07/2023
|
BHARAT SINGH
|
2404047010WL048553
|
BHARAT SINGH
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749304
|
|
BHARAT SINGH.
|
BANK OF INDIA(508505)
|
|
10
|
BARIPADA
|
OR-04-047-010-010/10512
(RAJABASA)
|
2404047010NRG24210720231069452
|
24/07/2023
|
KANDRI SINGH
|
2404047010WL048553
|
KANDRI SINGH
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749315
|
|
KANDRI SINGH,W/O-SUBASH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BARIPADA
|
OR-04-047-010-010/259312
(RAJABASA)
|
2404047010NRG24210720231069458
|
24/07/2023
|
MULLI SOREN
|
2404047010WL048553
|
MULLI SOREN
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749316
|
|
MULLI SOREN, W/O-JASAI SOREN
|
BANK OF INDIA(508505)
|
|
12
|
BARIPADA
|
OR-04-047-010-010/259314
(RAJABASA)
|
2404047010NRG24210720231069459
|
24/07/2023
|
HISI TUDU
|
2404047010WL048553
|
HISI TUDU
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749314
|
|
HISI TUDU W/O-SUNDAR TUDU
|
BANK OF INDIA(508505)
|
|
13
|
BARIPADA
|
OR-04-047-010-011/25840
(RAJABASA)
|
2404047010NRG24210720231069778
|
24/07/2023
|
SUNARAM MURMU
|
2404047010WL048571
|
SUNARAM MURMU
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749302
|
|
SUNARAM MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARIPADA
|
OR-04-047-010-011/9914
(RAJABASA)
|
2404047010NRG24210720231069781
|
24/07/2023
|
ARSHU TUDU
|
2404047010WL048571
|
ARSHU TUDU
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749313
|
|
ARUSHU TUDU (LTI)
|
BANK OF INDIA(508505)
|
|
15
|
BARIPADA
|
OR-04-047-010-014/259541
(RAJABASA)
|
2404047010NRG24210720231069460
|
24/07/2023
|
SHUKANTI MOHANTA
|
2404047010WL048553
|
SHUKANTI MOHANTA
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749307
|
|
SHUKANTI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARIPADA
|
OR-04-047-010-014/259550
(RAJABASA)
|
2404047010NRG24210720231069461
|
24/07/2023
|
DEEPAK KUMAR MOHANTA
|
2404047010WL048553
|
DEEPAK KUMAR MOHANTA
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749306
|
|
DEEPAK KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
BARIPADA
|
OR-04-047-010-011/259533
(RAJABASA)
|
2404047010NRG24210720231069779
|
24/07/2023
|
RAMA MARNDI
|
2404047010WL048571
|
RAMA MARNDI
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749301
|
|
MR RAMA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIPADA
|
OR-04-047-010-011/9915
(RAJABASA)
|
2404047010NRG24210720231069782
|
24/07/2023
|
BAIDHAR HANSDAH
|
2404047010WL048571
|
BAIDHAR HANSDAH
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749299
|
|
BAIDHAR HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARIPADA
|
OR-04-047-010-014/259550
(RAJABASA)
|
2404047010NRG24210720231069462
|
24/07/2023
|
TILATTAMA MOHANTA
|
2404047010WL048553
|
TILATTAMA MOHANTA
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749300
|
|
TILATTAMA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
20
|
BARIPADA
|
OR-04-047-010-002/10855
(RAJABASA)
|
2404047010NRG24210720231069434
|
24/07/2023
|
BAIDHAR SINGH
|
2404047010WL048553
|
BAIDHAR SINGH
|
00415
|
SBIN0017960
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973749318
|
|
BAIDHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|