|
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-04-065-014-001/22866
(PAKTIA)
|
2404065014NRG24160620230777551
|
16/06/2023
|
DINABANJDHU DALNAIK
|
2404065014WL034801
|
DINABANJDHU DALNAIK
|
00045
|
BARB0BARIPA
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346798
|
|
DINABANDHU DALNAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-014-001/22838
(PAKTIA)
|
2404065014NRG24160620230777546
|
16/06/2023
|
PITAMBAR TIPIRIA
|
2404065014WL034801
|
PITAMBAR TIPIRIA
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346797
|
|
PITAMBAR TIPIRIA
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-014-001/22839
(PAKTIA)
|
2404065014NRG24160620230777549
|
16/06/2023
|
SUKUMAR SI
|
2404065014WL034801
|
SUKUMAR SI
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346799
|
|
MR SUKUMAR SI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULIAPADA
|
OR-04-065-014-001/22866
(PAKTIA)
|
2404065014NRG24160620230777550
|
16/06/2023
|
SHUBHADRA DALNAIK
|
2404065014WL034801
|
SHUBHADRA DALNAIK
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346796
|
|
SHUBHADRA DALNAIK
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-014-001/22880
(PAKTIA)
|
2404065014NRG24160620230777559
|
16/06/2023
|
KASHINATHA DHEER
|
2404065014WL034801
|
KASHINATHA DHEER
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346795
|
|
KASHINATH DHIR
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-014-001/22911
(PAKTIA)
|
2404065014NRG24160620230777561
|
16/06/2023
|
RAJA SI
|
2404065014WL034801
|
RAJA SI
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346793
|
|
RAJA SI
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-014-006/22995
(PAKTIA)
|
2404065014NRG24160620230777178
|
16/06/2023
|
GOURANGA SI
|
2404065014WL034787
|
GOURANGA SI
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806346803
|
|
GOURANGA SI
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-014-007/22718
(PAKTIA)
|
2404065014NRG24160620230777184
|
16/06/2023
|
BINATI SHEE
|
2404065014WL034787
|
BINATI SHEE
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806346794
|
|
BINATI SHEE
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-014-007/22718
(PAKTIA)
|
2404065014NRG24160620230777183
|
16/06/2023
|
JUDHISHTHIR SI
|
2404065014WL034787
|
JUDHISHTHIR SI
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806346792
|
|
JUDHISHTHIR SI
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-014-007/22731-A
(PAKTIA)
|
2404065014NRG24160620230777187
|
16/06/2023
|
KABITA DALNAIK
|
2404065014WL034787
|
KABITA DALNAIK
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346801
|
|
KABITA DALNAIK
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-014-007/22756
(PAKTIA)
|
2404065014NRG24160620230777189
|
16/06/2023
|
RAJEN DALNAIK
|
2404065014WL034787
|
RAJEN DALNAIK
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346802
|
|
RAJEN DALNAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
12
|
SULIAPADA
|
OR-04-065-014-001/165020471
(PAKTIA)
|
2404065014NRG24160620230777543
|
16/06/2023
|
MALATI THAYAL
|
2404065014WL034801
|
MALATI THAYAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346791
|
|
MALATI THAYAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-014-001/165020471
(PAKTIA)
|
2404065014NRG24160620230777542
|
16/06/2023
|
PRAMOD KUMAR THAYAL
|
2404065014WL034801
|
PRAMOD KUMAR THAYAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346784
|
|
PRAMOD THAYAL
|
BANK OF INDIA(508505)
|
|
14
|
SULIAPADA
|
OR-04-065-014-001/22836
(PAKTIA)
|
2404065014NRG24160620230777544
|
16/06/2023
|
SAROJINI DALNAIK
|
2404065014WL034801
|
SAROJINI DALNAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346790
|
|
SAROJINI DALANAIK
|
BANK OF INDIA(508505)
|
|
15
|
SULIAPADA
|
OR-04-065-014-001/22838
(PAKTIA)
|
2404065014NRG24160620230777545
|
16/06/2023
|
JAGYANSWAR TIPIRIA
|
2404065014WL034801
|
JAGYANSWAR TIPIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346781
|
|
JAGYANSWAR TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SULIAPADA
|
OR-04-065-014-001/22839
(PAKTIA)
|
2404065014NRG24160620230777547
|
16/06/2023
|
DEBENDRA SI
|
2404065014WL034801
|
DEBENDRA SI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346780
|
|
DEBENDRA SI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SULIAPADA
|
OR-04-065-014-001/22839
(PAKTIA)
|
2404065014NRG24160620230777548
|
16/06/2023
|
JARMANI SI
|
2404065014WL034801
|
JARMANI SI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346777
|
|
JARMANI SI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SULIAPADA
|
OR-04-065-014-001/22867
(PAKTIA)
|
2404065014NRG24160620230777552
|
16/06/2023
|
BISESWAR THAYAL
|
2404065014WL034801
|
BISESWAR THAYAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346779
|
|
BISESWAR THAYAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SULIAPADA
|
OR-04-065-014-001/22867
(PAKTIA)
|
2404065014NRG24160620230777553
|
16/06/2023
|
MEGHIMANI THAYAL
|
2404065014WL034801
|
MEGHIMANI THAYAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346778
|
|
MEGHIMANI THAYAL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SULIAPADA
|
OR-04-065-014-001/22873
(PAKTIA)
|
2404065014NRG24160620230777555
|
16/06/2023
|
BALAKESWARI THAYAL
|
2404065014WL034801
|
BALAKESWARI THAYAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346787
|
|
BALAKESWARI THAYAL
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SULIAPADA
|
OR-04-065-014-001/22873
(PAKTIA)
|
2404065014NRG24160620230777554
|
16/06/2023
|
MAHESWAR THAYAL
|
2404065014WL034801
|
MAHESWAR THAYAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346776
|
|
MAHESWAR THAYAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SULIAPADA
|
OR-04-065-014-001/22874
(PAKTIA)
|
2404065014NRG24160620230777556
|
16/06/2023
|
KHAGESWAR THAYAL
|
2404065014WL034801
|
KHAGESWAR THAYAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346774
|
|
KHAGESWAR THAYAL
|
BANK OF INDIA(508505)
|
|
23
|
SULIAPADA
|
OR-04-065-014-001/22874
(PAKTIA)
|
2404065014NRG24160620230777557
|
16/06/2023
|
KHIRAMANI THAYAL
|
2404065014WL034801
|
KHIRAMANI THAYAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346789
|
|
KASHIRAMANI THAYAL
|
BANK OF INDIA(508505)
|
|
24
|
SULIAPADA
|
OR-04-065-014-001/22876
(PAKTIA)
|
2404065014NRG24160620230777558
|
16/06/2023
|
SABITA NAIK
|
2404065014WL034801
|
SABITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346785
|
|
SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SULIAPADA
|
OR-04-065-014-001/23981
(PAKTIA)
|
2404065014NRG24160620230777563
|
16/06/2023
|
ANJANA SI
|
2404065014WL034801
|
ANJANA SI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346788
|
|
ANJANA SI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SULIAPADA
|
OR-04-065-014-001/23981
(PAKTIA)
|
2404065014NRG24160620230777562
|
16/06/2023
|
GANESWAR SI
|
2404065014WL034801
|
GANESWAR SI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346786
|
|
GANESWAR SI AND ANJANA SI
|
BANK OF INDIA(508505)
|
|
27
|
SULIAPADA
|
OR-04-065-014-006/1650520626
(PAKTIA)
|
2404065014NRG24160620230777177
|
16/06/2023
|
GANDHARI DHUNGIA
|
2404065014WL034787
|
GANDHARI DHUNGIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806346800
|
|
GANDHARI DHUNGIA
|
BANK OF INDIA(508505)
|
|
28
|
SULIAPADA
|
OR-04-065-014-007/22704
(PAKTIA)
|
2404065014NRG24160620230777182
|
16/06/2023
|
AJIT KUMAR TUNG
|
2404065014WL034787
|
AJIT KUMAR TUNG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806346775
|
|
AJIT KUMAR TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SULIAPADA
|
OR-04-065-014-007/22722
(PAKTIA)
|
2404065014NRG24160620230777185
|
16/06/2023
|
PADUM TUDU
|
2404065014WL034787
|
PADUM TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806346782
|
|
PADUM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SULIAPADA
|
OR-04-065-014-007/22756
(PAKTIA)
|
2404065014NRG24160620230777188
|
16/06/2023
|
DUBURI DALNAIK
|
2404065014WL034787
|
DUBURI DALNAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806346783
|
|
DUBURI DALNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|