|
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-04-065-015-008/165021329
(UFALGADIA)
|
2404065015NRG24300120242088391
|
30/01/2024
|
DEBAKI DHIR
|
2404065015WL228998
|
DEBAKI DHIR
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142715803
|
|
DEBAKI DHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SULIAPADA
|
OR-04-065-015-008/8957
(UFALGADIA)
|
2404065015NRG24300120242088368
|
30/01/2024
|
BANAMALI SI
|
2404065015WL228996
|
BANAMALI SI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142715797
|
|
BANAMALI SI
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-015-009/165020631
(UFALGADIA)
|
2404065015NRG24300120242088395
|
30/01/2024
|
KABITA MOHANTA
|
2404065015WL229002
|
KABITA MOHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142715804
|
|
KABITA MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-015-009/8401
(UFALGADIA)
|
2404065015NRG24300120242088394
|
30/01/2024
|
NAMITA MOHANTA
|
2404065015WL229001
|
NAMITA MOHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142715802
|
|
NAMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-015-009/8402-A
(UFALGADIA)
|
2404065015NRG24300120242088393
|
30/01/2024
|
BHARATEE SING
|
2404065015WL229000
|
BHARATEE SING
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142715805
|
|
BHARATEE SING
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-015-009/8439
(UFALGADIA)
|
2404065015NRG24300120242088398
|
30/01/2024
|
CHAMPA SING
|
2404065015WL229005
|
CHAMPA SING
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142715800
|
|
CHAMPA SING
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-015-010/8863
(UFALGADIA)
|
2404065015NRG24300120242088406
|
30/01/2024
|
BIRJA DHAL
|
2404065015WL229007
|
BIRJA DHAL
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142715806
|
|
BIRJA DHAL
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-015-010/8920
(UFALGADIA)
|
2404065015NRG24300120242088408
|
30/01/2024
|
BUDHU SI
|
2404065015WL229007
|
BUDHU SI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142715798
|
|
BUDHU SI
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-015-015/165021415-A
(UFALGADIA)
|
2404065015NRG24300120242088397
|
30/01/2024
|
PANA MANI HEMBRAM
|
2404065015WL229004
|
PANA MANI HEMBRAM
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142715809
|
|
PANA MANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
10
|
SULIAPADA
|
OR-04-065-015-010/8904
(UFALGADIA)
|
2404065015NRG24300120242088407
|
30/01/2024
|
HADIBANDHU SI
|
2404065015WL229007
|
HADIBANDHU SI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142715808
|
|
MR HADIBHANDU SI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULIAPADA
|
OR-04-065-015-010/8931
(UFALGADIA)
|
2404065015NRG24300120242088412
|
30/01/2024
|
SUBASINEE SI
|
2404065015WL229007
|
SUBASINEE SI
|
00048
|
BKID0005488
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142715807
|
|
SUBASINEE SI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
12
|
SULIAPADA
|
OR-04-065-015-010/8848
(UFALGADIA)
|
2404065015NRG24300120242088404
|
30/01/2024
|
KHAGESWAR DAS
|
2404065015WL229007
|
KHAGESWAR DAS
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142715793
|
|
GIRISH CHANDRA DAS
|
CANARA BANK(508532)
|
|
13
|
SULIAPADA
|
OR-04-065-015-010/8848
(UFALGADIA)
|
2404065015NRG24300120242088405
|
30/01/2024
|
KHAGESWAR DAS
|
2404065015WL229007
|
KHAGESWAR DAS
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142715794
|
|
PRAMILA DAS
|
CANARA BANK(508532)
|
|
14
|
SULIAPADA
|
OR-04-065-015-010/8931
(UFALGADIA)
|
2404065015NRG24300120242088411
|
30/01/2024
|
JOGESWAR SI
|
2404065015WL229007
|
JOGESWAR SI
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142715792
|
|
JOGESWAR SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
15
|
SULIAPADA
|
OR-04-065-015-008/10001-A
(UFALGADIA)
|
2404065015NRG24300120242088392
|
30/01/2024
|
NILIMA THAYAL
|
2404065015WL228999
|
NILIMA THAYAL
|
00415
|
SBIN0006934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142715795
|
|
MRS NILIMA THAYAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULIAPADA
|
OR-04-065-015-009/165021515
(UFALGADIA)
|
2404065015NRG24300120242088396
|
30/01/2024
|
PRAKASH KUMAR MOHANTA
|
2404065015WL229003
|
PRAKASH KUMAR MOHANTA
|
00415
|
SBIN0006934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142715796
|
|
PRAKASH KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
SULIAPADA
|
OR-04-065-015-010/8925
(UFALGADIA)
|
2404065015NRG24300120242088409
|
30/01/2024
|
CHATURBHUJA MUKHI
|
2404065015WL229007
|
CHATURBHUJA MUKHI
|
00415
|
SBIN0006934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142715801
|
|
MR CHATURBHUJA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULIAPADA
|
OR-04-065-015-010/8925
(UFALGADIA)
|
2404065015NRG24300120242088410
|
30/01/2024
|
SHANTI MUKHI
|
2404065015WL229007
|
SHANTI MUKHI
|
00415
|
SBIN0006934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142715799
|
|
MRS SHANTI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|