|
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-04-065-011-006/15017
(KUJIDIHI)
|
2404065011NRG24260620230892949
|
26/06/2023
|
RANJAN DAS
|
2404065011WL040137
|
RANJAN DAS
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403502
|
|
RANJAN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-011-006/1650205507
(KUJIDIHI)
|
2404065011NRG24260620230892951
|
26/06/2023
|
SHIBU MARNDI
|
2404065011WL040137
|
SHIBU MARNDI
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403496
|
|
SHIBU MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-011-009/4750505763
(KUJIDIHI)
|
2404065011NRG24260620230892953
|
26/06/2023
|
SABITA DAS
|
2404065011WL040137
|
SABITA DAS
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403497
|
|
SABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-011-011/15393
(KUJIDIHI)
|
2404065011NRG24260620230892954
|
26/06/2023
|
ARATI SINHA
|
2404065011WL040137
|
ARATI SINHA
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403505
|
|
ARATI SINHA
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-011-011/15428
(KUJIDIHI)
|
2404065011NRG24260620230892955
|
26/06/2023
|
GANESWAR SINGH
|
2404065011WL040137
|
GANESWAR SINGH
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403503
|
|
GANESWAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-011-011/15512
(KUJIDIHI)
|
2404065011NRG24260620230892962
|
26/06/2023
|
Kamal Kumar Patra
|
2404065011WL040137
|
Kamal Kumar Patra
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403500
|
|
Mr. KAMAL KUMAR PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SULIAPADA
|
OR-04-065-011-011/15512
(KUJIDIHI)
|
2404065011NRG24260620230892961
|
26/06/2023
|
NIRMAL PATRA
|
2404065011WL040137
|
NIRMAL PATRA
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403506
|
|
NIRMAL KUMAR PATRA
|
ICICI BANK LTD(508534)
|
|
8
|
SULIAPADA
|
OR-04-065-011-011/1650205537
(KUJIDIHI)
|
2404065011NRG24260620230892964
|
26/06/2023
|
BINODINI PATRA
|
2404065011WL040137
|
BINODINI PATRA
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403499
|
|
BINODINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-011-011/1650205537
(KUJIDIHI)
|
2404065011NRG24260620230892963
|
26/06/2023
|
INDRAJIT PATRA
|
2404065011WL040137
|
INDRAJIT PATRA
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403504
|
|
INDRAJIT PATRA
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-011-011/1650205639
(KUJIDIHI)
|
2404065011NRG24260620230892965
|
26/06/2023
|
DEBASISH SINGH
|
2404065011WL040137
|
DEBASISH SINGH
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403507
|
|
DEBASISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-011-011/4750505783
(KUJIDIHI)
|
2404065011NRG24260620230892968
|
26/06/2023
|
SUKANTI SINGH
|
2404065011WL040137
|
SUKANTI SINGH
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403498
|
|
SUKANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SULIAPADA
|
OR-04-065-011-011/4750505800
(KUJIDIHI)
|
2404065011NRG24260620230892969
|
26/06/2023
|
SUSMITA SINGHA
|
2404065011WL040137
|
SUSMITA SINGHA
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403501
|
|
PURNA CHANDRA SINGH S/ O NARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULIAPADA
|
OR-04-065-011-011/4750505860
(KUJIDIHI)
|
2404065011NRG24260620230892971
|
26/06/2023
|
TIKI BINDHANI
|
2404065011WL040137
|
TIKI BINDHANI
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403508
|
|
TIKI BINDHANI S/O-SIPAHI BINDHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
14
|
SULIAPADA
|
OR-04-065-011-011/4750505851
(KUJIDIHI)
|
2404065011NRG24260620230892970
|
26/06/2023
|
Mr. SATYABAN SINGH
|
2404065011WL040137
|
Mr. SATYABAN SINGH
|
00415
|
SBIN0006934
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403495
|
|
MR SATYABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
SULIAPADA
|
OR-04-065-011-002/14532
(KUJIDIHI)
|
2404065011NRG24260620230892944
|
26/06/2023
|
NAYANA DAHL
|
2404065011WL040137
|
NAYANA DAHL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403509
|
|
NAYANA DAHL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SULIAPADA
|
OR-04-065-011-006/14977
(KUJIDIHI)
|
2404065011NRG24260620230892946
|
26/06/2023
|
LUSKI MARANDI
|
2404065011WL040137
|
LUSKI MARANDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403514
|
|
LUSKI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SULIAPADA
|
OR-04-065-011-006/14989
(KUJIDIHI)
|
2404065011NRG24260620230892947
|
26/06/2023
|
KANCHAN KUMAR DAS
|
2404065011WL040137
|
KANCHAN KUMAR DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403515
|
|
KANCHAN DAS
|
BANK OF INDIA(508505)
|
|
18
|
SULIAPADA
|
OR-04-065-011-006/14989
(KUJIDIHI)
|
2404065011NRG24260620230892948
|
26/06/2023
|
LIFESYMBOL DAS
|
2404065011WL040137
|
LIFESYMBOL DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403513
|
|
LIFESYMBOL DAS
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SULIAPADA
|
OR-04-065-011-006/1650205507
(KUJIDIHI)
|
2404065011NRG24260620230892950
|
26/06/2023
|
MALHA MARANDI
|
2404065011WL040137
|
MALHA MARANDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403512
|
|
MALHA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SULIAPADA
|
OR-04-065-011-009/1650205489
(KUJIDIHI)
|
2404065011NRG24260620230892952
|
26/06/2023
|
PUSPALATA DAS
|
2404065011WL040137
|
PUSPALATA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403511
|
|
PUSPALATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SULIAPADA
|
OR-04-065-011-011/15448
(KUJIDIHI)
|
2404065011NRG24260620230892956
|
26/06/2023
|
BASANTI PATRA
|
2404065011WL040137
|
BASANTI PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403517
|
|
BASANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SULIAPADA
|
OR-04-065-011-011/15496
(KUJIDIHI)
|
2404065011NRG24260620230892959
|
26/06/2023
|
RABINDRANATH SINGH
|
2404065011WL040137
|
RABINDRANATH SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403510
|
|
RABINDRANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SULIAPADA
|
OR-04-065-011-011/15498
(KUJIDIHI)
|
2404065011NRG24260620230892960
|
26/06/2023
|
PADMALOCHAN SING
|
2404065011WL040137
|
PADMALOCHAN SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986403516
|
|
PADMALOCHAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|