|
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-04-065-014-006/1650520641
(PAKTIA)
|
2404065014NRG24290220242179294
|
29/02/2024
|
PADMINI DHUGIA
|
2404065014WL241461
|
PADMINI DHUGIA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801797887
|
|
PADMINI DHUNGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-014-001/22821
(PAKTIA)
|
2404065014NRG24290220242179287
|
29/02/2024
|
BHUJANGA SI
|
2404065014WL241461
|
BHUJANGA SI
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801797886
|
|
BHUJANGA SI
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-014-001/22830-A
(PAKTIA)
|
2404065014NRG24290220242179288
|
29/02/2024
|
ARATI DALNAIK
|
2404065014WL241461
|
ARATI DALNAIK
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801797885
|
|
ARATI DALANAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-014-001/22858
(PAKTIA)
|
2404065014NRG24290220242179289
|
29/02/2024
|
NARENDRA DALNAIK
|
2404065014WL241461
|
NARENDRA DALNAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801797875
|
|
NARENDRA DALNAIK
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-014-001/22859
(PAKTIA)
|
2404065014NRG24290220242179290
|
29/02/2024
|
PURENDRA DALNAIK
|
2404065014WL241461
|
PURENDRA DALNAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801797876
|
|
PURENDRA DALNAIK
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-014-001/22900
(PAKTIA)
|
2404065014NRG24290220242179291
|
29/02/2024
|
ARATI NAIK
|
2404065014WL241461
|
ARATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801797880
|
|
ARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-014-006/1650520530
(PAKTIA)
|
2404065014NRG24290220242179292
|
29/02/2024
|
MALATI SI
|
2404065014WL241461
|
MALATI SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801797882
|
|
MALATI SI (MY)
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-014-006/1650520626
(PAKTIA)
|
2404065014NRG24290220242179293
|
29/02/2024
|
GANDHARI DHUNGIA
|
2404065014WL241461
|
GANDHARI DHUNGIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801797883
|
|
GANDHARI DHUNGIA
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-014-006/22992
(PAKTIA)
|
2404065014NRG24290220242179295
|
29/02/2024
|
DAKAMANI SI
|
2404065014WL241461
|
DAKAMANI SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801797878
|
|
DAKAMANI SI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-014-006/23025
(PAKTIA)
|
2404065014NRG24290220242179296
|
29/02/2024
|
GOURI SI
|
2404065014WL241461
|
GOURI SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801797881
|
|
GOURI SI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-014-006/23030
(PAKTIA)
|
2404065014NRG24290220242179297
|
29/02/2024
|
GHASIRAM DHUNGIA
|
2404065014WL241461
|
GHASIRAM DHUNGIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801797873
|
|
GHASIRAM DHUNGIA
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-014-006/23036
(PAKTIA)
|
2404065014NRG24290220242179298
|
29/02/2024
|
HARISH CH. SI
|
2404065014WL241461
|
HARISH CH. SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801797884
|
|
HARISH CH. SI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-014-006/23047
(PAKTIA)
|
2404065014NRG24290220242179299
|
29/02/2024
|
RATIKANTA SI
|
2404065014WL241461
|
RATIKANTA SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801797877
|
|
RATIKANTA SI
|
BANK OF INDIA(508505)
|
|
14
|
SULIAPADA
|
OR-04-065-014-006/23053
(PAKTIA)
|
2404065014NRG24290220242179300
|
29/02/2024
|
LAXMIPRIYA DALANAIK
|
2404065014WL241461
|
LAXMIPRIYA DALANAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801797874
|
|
LAXMIPRIYA DALANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-014-007/22736
(PAKTIA)
|
2404065014NRG24290220242179301
|
29/02/2024
|
GANESWAR DALNAIK
|
2404065014WL241461
|
GANESWAR DALNAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801797879
|
|
GANESWAR DALANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|