|
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-04-047-010-003/10715
(RAJABASA)
|
2404047010NRG24051220231839103
|
06/12/2023
|
CHANDRA MURMU
|
2404047010WL191078
|
CHANDRA MURMU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074895959
|
|
CHANDRA MURMU, S/O-BHUNDA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
BARIPADA
|
OR-04-047-010-003/10720
(RAJABASA)
|
2404047010NRG24051220231838543
|
06/12/2023
|
KALICHARAN KISKU
|
2404047010WL191013
|
KALICHARAN KISKU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074895954
|
|
KALICHARAN KISKU
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-010-003/10722
(RAJABASA)
|
2404047010NRG24051220231838544
|
06/12/2023
|
RAM CHANDR MOHANTA
|
2404047010WL191013
|
RAM CHANDR MOHANTA
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074895950
|
|
RAMA CHANDRA MOHANTA, S/O-UMESH
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-010-003/25786
(RAJABASA)
|
2404047010NRG24051220231838545
|
06/12/2023
|
DEBASMITA MARNDI
|
2404047010WL191013
|
DEBASMITA MARNDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074895949
|
|
DEBASMITA MARNDI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BARIPADA
|
OR-04-047-010-004/259481
(RAJABASA)
|
2404047010NRG24051220231838518
|
06/12/2023
|
SUNIA HEMBRAM
|
2404047010WL191011
|
SUNIA HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074895951
|
|
SUNIA HEMBRAM W/O=SURENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
BARIPADA
|
OR-04-047-010-004/9812
(RAJABASA)
|
2404047010NRG24051220231838552
|
06/12/2023
|
KISUN HANSDAH
|
2404047010WL191016
|
KISUN HANSDAH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074895955
|
|
KISUN HANSDAH
|
BANK OF INDIA(508505)
|
|
7
|
BARIPADA
|
OR-04-047-010-005/15290
(RAJABASA)
|
2404047010NRG24051220231838551
|
06/12/2023
|
MUSU TUDU
|
2404047010WL191015
|
MUSU TUDU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074895960
|
|
MASU TUDU (LTI) S/O- MEGHRAE TUDU
|
BANK OF INDIA(508505)
|
|
8
|
BARIPADA
|
OR-04-047-010-009/259705
(RAJABASA)
|
2404047010NRG24051220231839108
|
06/12/2023
|
BUDHU MARNDI
|
2404047010WL191080
|
BUDHU MARNDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074895957
|
|
BUDHU MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
BARIPADA
|
OR-04-047-010-010/10455
(RAJABASA)
|
2404047010NRG24051220231839097
|
06/12/2023
|
DULLI SINGH
|
2404047010WL191077
|
DULLI SINGH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074895961
|
|
DULLI SINGH (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
BARIPADA
|
OR-04-047-010-010/10534
(RAJABASA)
|
2404047010NRG24051220231839104
|
06/12/2023
|
DROUPADI MUKHI
|
2404047010WL191078
|
DROUPADI MUKHI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074895963
|
|
DRAUPADI MUKHI
|
BANK OF INDIA(508505)
|
|
11
|
BARIPADA
|
OR-04-047-010-010/10608
(RAJABASA)
|
2404047010NRG24051220231838520
|
06/12/2023
|
PADA SOREN
|
2404047010WL191011
|
PADA SOREN
|
00048
|
BKID0005507
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074895958
|
|
PADA SOREN
|
BANK OF INDIA(508505)
|
|
12
|
BARIPADA
|
OR-04-047-010-010/15340
(RAJABASA)
|
2404047010NRG24051220231838546
|
06/12/2023
|
ICHHA SINGH
|
2404047010WL191013
|
ICHHA SINGH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074895962
|
|
ICHHA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BARIPADA
|
OR-04-047-010-010/25768
(RAJABASA)
|
2404047010NRG24051220231839111
|
06/12/2023
|
REBATI SING
|
2404047010WL191083
|
REBATI SING
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074895956
|
|
REBATI SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BARIPADA
|
OR-04-047-010-010/259451
(RAJABASA)
|
2404047010NRG24051220231838550
|
06/12/2023
|
GURUBARI SINGH
|
2404047010WL191014
|
GURUBARI SINGH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074895952
|
|
GURUBARI SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BARIPADA
|
OR-04-047-010-011/9926
(RAJABASA)
|
2404047010NRG24051220231839106
|
06/12/2023
|
FULAMANI MARNDI
|
2404047010WL191078
|
FULAMANI MARNDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074895948
|
|
FULAMANI MARANDI
|
BANK OF INDIA(508505)
|
|
16
|
BARIPADA
|
OR-04-047-010-012/11134
(RAJABASA)
|
2404047010NRG24051220231838547
|
06/12/2023
|
KADEY MARNDI
|
2404047010WL191013
|
KADEY MARNDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074895947
|
|
KADE MARANDI
|
BANK OF INDIA(508505)
|
|
17
|
BARIPADA
|
OR-04-047-010-015/10250
(RAJABASA)
|
2404047010NRG24051220231838549
|
06/12/2023
|
BUDHUNI MURMU
|
2404047010WL191013
|
BUDHUNI MURMU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074895953
|
|
BUDHUNI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
18
|
BARIPADA
|
OR-04-047-010-010/15657
(RAJABASA)
|
2404047010NRG24051220231839098
|
06/12/2023
|
LAXMI KISKU
|
2404047010WL191077
|
LAXMI KISKU
|
00354
|
PUNB0090320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074895946
|
|
LAXMIRANI KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|