|
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-04-065-006-001/165020227-A
(DHATIKA)
|
2404065006NRG24080620230671845
|
09/06/2023
|
PARBATI KISKU
|
2404065006WL030059
|
PARBATI KISKU
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543093059
|
|
PARBATI KISKU
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-006-002/1650020639
(DHATIKA)
|
2404065006NRG24080620230671128
|
09/06/2023
|
SABITA DHAL
|
2404065006WL030025
|
SABITA DHAL
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543093058
|
|
SABITA DHAL
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-006-002/1750020649
(DHATIKA)
|
2404065006NRG24080620230671133
|
09/06/2023
|
MADAN MURMU
|
2404065006WL030025
|
MADAN MURMU
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543093069
|
|
MADAN MURMU
|
FEDERAL BANK(607165)
|
|
4
|
SULIAPADA
|
OR-04-065-006-004/642
(DHATIKA)
|
2404065006NRG24080620230671847
|
09/06/2023
|
GOPINATH MAHAKUD
|
2404065006WL030059
|
GOPINATH MAHAKUD
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543093057
|
|
GOPI MAHAKUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-006-001/420
(DHATIKA)
|
2404065006NRG24080620230671846
|
09/06/2023
|
RABI BEHERA
|
2404065006WL030059
|
RABI BEHERA
|
00078
|
CNRB0001796
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543093053
|
|
RABI BEHERA
|
CANARA BANK(508532)
|
|
6
|
SULIAPADA
|
OR-04-065-006-002/165020221
(DHATIKA)
|
2404065006NRG24080620230671129
|
09/06/2023
|
SWARASWATI DEO
|
2404065006WL030025
|
SWARASWATI DEO
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543093054
|
|
SARASWATI DEO
|
CANARA BANK(508532)
|
|
7
|
SULIAPADA
|
OR-04-065-006-002/165020517
(DHATIKA)
|
2404065006NRG24080620230671131
|
09/06/2023
|
BASANTI SI
|
2404065006WL030025
|
BASANTI SI
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543093045
|
|
BASANTI SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SULIAPADA
|
OR-04-065-006-002/165020517
(DHATIKA)
|
2404065006NRG24080620230671130
|
09/06/2023
|
RATIKANTA SI
|
2404065006WL030025
|
RATIKANTA SI
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543093043
|
|
RATIKANTA SI S O BANKIM CH SI
|
CANARA BANK(508532)
|
|
9
|
SULIAPADA
|
OR-04-065-006-002/165020518
(DHATIKA)
|
2404065006NRG24080620230671132
|
09/06/2023
|
MANDAKINI SI
|
2404065006WL030025
|
MANDAKINI SI
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543093046
|
|
MANDAKINI SI
|
CANARA BANK(508532)
|
|
10
|
SULIAPADA
|
OR-04-065-006-002/684
(DHATIKA)
|
2404065006NRG24080620230671134
|
09/06/2023
|
RATIKANTA RAJ
|
2404065006WL030025
|
RATIKANTA RAJ
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543093066
|
|
RATIKANTA RAJ
|
CANARA BANK(508532)
|
|
11
|
SULIAPADA
|
OR-04-065-006-002/722
(DHATIKA)
|
2404065006NRG24080620230671135
|
09/06/2023
|
CHANDRA SEKHAR RAJ
|
2404065006WL030025
|
CHANDRA SEKHAR RAJ
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543093062
|
|
CHANDRA SEKHAR RAJ
|
CANARA BANK(508532)
|
|
12
|
SULIAPADA
|
OR-04-065-006-002/736
(DHATIKA)
|
2404065006NRG24080620230671136
|
09/06/2023
|
SANJULATA RAJ
|
2404065006WL030025
|
SANJULATA RAJ
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543093055
|
|
SANJULATA RAJ
|
CANARA BANK(508532)
|
|
13
|
SULIAPADA
|
OR-04-065-006-002/746
(DHATIKA)
|
2404065006NRG24080620230671137
|
09/06/2023
|
LEDEM MURMU
|
2404065006WL030025
|
LEDEM MURMU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543093044
|
|
LADEM MURMU S O RAGHAB MURMU
|
CANARA BANK(508532)
|
|
14
|
SULIAPADA
|
OR-04-065-006-002/746
(DHATIKA)
|
2404065006NRG24080620230671138
|
09/06/2023
|
RAIMANI MURMU
|
2404065006WL030025
|
RAIMANI MURMU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543093060
|
|
RAIMANI MURMU
|
CANARA BANK(508532)
|
|
15
|
SULIAPADA
|
OR-04-065-006-004/640
(DHATIKA)
|
2404065006NRG24080620230672044
|
09/06/2023
|
PRAFALLA MAHAKUD
|
2404065006WL030075
|
PRAFALLA MAHAKUD
|
00078
|
CNRB0001796
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543093061
|
|
PRAFULLA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SULIAPADA
|
OR-04-065-006-004/648
(DHATIKA)
|
2404065006NRG24080620230672045
|
09/06/2023
|
MANGAL MOHAKUD
|
2404065006WL030075
|
MANGAL MOHAKUD
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543093049
|
|
MANGAL MAHAKUD
|
CANARA BANK(508532)
|
|
17
|
SULIAPADA
|
OR-04-065-006-004/649
(DHATIKA)
|
2404065006NRG24080620230672046
|
09/06/2023
|
GANESWAR MOHAKUD
|
2404065006WL030075
|
GANESWAR MOHAKUD
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543093051
|
|
GANESWAR MAHAKUD
|
CANARA BANK(508532)
|
|
18
|
SULIAPADA
|
OR-04-065-006-004/649
(DHATIKA)
|
2404065006NRG24080620230671848
|
09/06/2023
|
GELHHI MOHAKUD
|
2404065006WL030059
|
GELHHI MOHAKUD
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543093063
|
|
GELHI MAHAKUD
|
CANARA BANK(508532)
|
|
19
|
SULIAPADA
|
OR-04-065-006-004/654
(DHATIKA)
|
2404065006NRG24080620230671849
|
09/06/2023
|
GANADAR MAHAKUD
|
2404065006WL030059
|
GANADAR MAHAKUD
|
00078
|
CNRB0001796
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543093056
|
|
GANDAR MAHAKUD
|
CANARA BANK(508532)
|
|
20
|
SULIAPADA
|
OR-04-065-006-004/656
(DHATIKA)
|
2404065006NRG24080620230672047
|
09/06/2023
|
MURALI MOHAKUD
|
2404065006WL030075
|
MURALI MOHAKUD
|
00078
|
CNRB0001796
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543093048
|
|
MURALI MAHAKUD
|
CANARA BANK(508532)
|
|
21
|
SULIAPADA
|
OR-04-065-006-004/658
(DHATIKA)
|
2404065006NRG24080620230672048
|
09/06/2023
|
BADAL MAHAKUD
|
2404065006WL030075
|
BADAL MAHAKUD
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543093050
|
|
BADAL MAHAKUD
|
CANARA BANK(508532)
|
|
22
|
SULIAPADA
|
OR-04-065-006-004/666
(DHATIKA)
|
2404065006NRG24080620230672049
|
09/06/2023
|
KUNA TUDU
|
2404065006WL030075
|
KUNA TUDU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543093067
|
|
KUNA TUDU
|
CANARA BANK(508532)
|
|
23
|
SULIAPADA
|
OR-04-065-006-004/671
(DHATIKA)
|
2404065006NRG24080620230671850
|
09/06/2023
|
KARMU MAHAKUD
|
2404065006WL030059
|
KARMU MAHAKUD
|
00078
|
CNRB0001796
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543093052
|
|
KARMU MAHAKUD
|
CANARA BANK(508532)
|
|
24
|
SULIAPADA
|
OR-04-065-006-004/678
(DHATIKA)
|
2404065006NRG24080620230671851
|
09/06/2023
|
HINSI TUDU
|
2404065006WL030059
|
HINSI TUDU
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543093047
|
|
HISI TUDU
|
CANARA BANK(508532)
|
|
25
|
SULIAPADA
|
OR-04-065-006-004/678
(DHATIKA)
|
2404065006NRG24080620230672050
|
09/06/2023
|
MANGAL TUDU
|
2404065006WL030075
|
MANGAL TUDU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543093068
|
|
MANGAL TUDU
|
BANK OF INDIA(508505)
|
|
26
|
SULIAPADA
|
OR-04-065-006-004/680
(DHATIKA)
|
2404065006NRG24080620230671852
|
09/06/2023
|
KARTIKA MAHAKUD
|
2404065006WL030059
|
KARTIKA MAHAKUD
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543093064
|
|
KARTIK MOHAKUD
|
CANARA BANK(508532)
|
|
27
|
SULIAPADA
|
OR-04-065-006-004/680
(DHATIKA)
|
2404065006NRG24080620230672051
|
09/06/2023
|
SAKUNTAL MAHAKUD
|
2404065006WL030075
|
SAKUNTAL MAHAKUD
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543093065
|
|
SAKUNTALA MAHAKUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|