|
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-04-065-008-006/11972
(KANIMOHULI)
|
2404065008NRG24290920231398229
|
30/09/2023
|
MANARANJAN DHIR
|
2404065008WL114000
|
MANARANJAN DHIR
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327709111
|
|
MANARANJAN DHIR
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-008-006/12035
(KANIMOHULI)
|
2404065008NRG24290920231398232
|
30/09/2023
|
SUSANJIT DHIR
|
2404065008WL114000
|
SUSANJIT DHIR
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327709108
|
|
MR SUSANJIT DHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULIAPADA
|
OR-04-065-008-006/165020754
(KANIMOHULI)
|
2404065008NRG24290920231398239
|
30/09/2023
|
MAMATA DHIR
|
2404065008WL114000
|
MAMATA DHIR
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327709107
|
|
MAMATA DHIR
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-008-006/165020778
(KANIMOHULI)
|
2404065008NRG24290920231398241
|
30/09/2023
|
KAMALINI BHANJ
|
2404065008WL114000
|
KAMALINI BHANJ
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327709114
|
|
MISS KAMALINI BHANJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULIAPADA
|
OR-04-065-008-006/165020778
(KANIMOHULI)
|
2404065008NRG24290920231398240
|
30/09/2023
|
SABITA TUNG
|
2404065008WL114000
|
SABITA TUNG
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327709113
|
|
SABITA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-008-006/23624-A
(KANIMOHULI)
|
2404065008NRG24290920231398242
|
30/09/2023
|
SANJULATA DHIR
|
2404065008WL114000
|
SANJULATA DHIR
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327709110
|
|
SANJULATA DHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
SULIAPADA
|
OR-04-065-008-006/11964
(KANIMOHULI)
|
2404065008NRG24290920231398227
|
30/09/2023
|
CHUDAMANI TUNG
|
2404065008WL114000
|
CHUDAMANI TUNG
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327709112
|
|
CHUDAMANI TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-008-006/165020501-B
(KANIMOHULI)
|
2404065008NRG24290920231398235
|
30/09/2023
|
BHUSANA CHANDRA TUNG
|
2404065008WL114000
|
BHUSANA CHANDRA TUNG
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327709109
|
|
BHUSHAN CHANDRA TUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
SULIAPADA
|
OR-04-065-008-006/165020542
(KANIMOHULI)
|
2404065008NRG24290920231398236
|
30/09/2023
|
LILIMANI MARNDI
|
2404065008WL114000
|
LILIMANI MARNDI
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327709106
|
|
MRS LILIMANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
SULIAPADA
|
OR-04-065-008-006/11452
(KANIMOHULI)
|
2404065008NRG24290920231398226
|
30/09/2023
|
PUSPALATA SI DHAL
|
2404065008WL114000
|
PUSPALATA SI DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327709101
|
|
PUSPALATA SI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-008-006/11971
(KANIMOHULI)
|
2404065008NRG24290920231398228
|
30/09/2023
|
MAITRI DHIR
|
2404065008WL114000
|
MAITRI DHIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327709105
|
|
MAITRI DHIR W/O BRAJAMOHAN DHIR
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-008-006/12014
(KANIMOHULI)
|
2404065008NRG24290920231398231
|
30/09/2023
|
RANGALATA TUNG
|
2404065008WL114000
|
RANGALATA TUNG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327709103
|
|
RANGALATA TUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULIAPADA
|
OR-04-065-008-006/12014
(KANIMOHULI)
|
2404065008NRG24290920231398230
|
30/09/2023
|
SURESH CHANDRA TUNG
|
2404065008WL114000
|
SURESH CHANDRA TUNG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327709102
|
|
SURESH CHANDRA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-008-006/12039
(KANIMOHULI)
|
2404065008NRG24290920231398233
|
30/09/2023
|
KESHAB CHANDRA TUNG
|
2404065008WL114000
|
KESHAB CHANDRA TUNG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327709104
|
|
KESHAB CHANDRA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-008-006/165020719
(KANIMOHULI)
|
2404065008NRG24290920231398237
|
30/09/2023
|
SRIBAS TUNGA
|
2404065008WL114000
|
SRIBAS TUNGA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327709100
|
|
SRIBAS TUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SULIAPADA
|
OR-04-065-008-006/165020754
(KANIMOHULI)
|
2404065008NRG24290920231398238
|
30/09/2023
|
RANJAY KUMAR DHIR
|
2404065008WL114000
|
RANJAY KUMAR DHIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327709099
|
|
RANJAY KUMAR DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|