|
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-04-065-006-001/1650020646-A
(DHATIKA)
|
2404065006NRG24120320242210146
|
12/03/2024
|
DASHARATHI TIPIRIA
|
2404065006WL245582
|
DASHARATHI TIPIRIA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897640574
|
|
DASHARATHI TIPIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-006-001/1650020565
(DHATIKA)
|
2404065006NRG24120320242210130
|
12/03/2024
|
RANKINI SOREN
|
2404065006WL245578
|
RANKINI SOREN
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897640576
|
|
RANKINI SOREN
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-006-001/406-B
(DHATIKA)
|
2404065006NRG24120320242210145
|
12/03/2024
|
SURJYAMANI DHAL
|
2404065006WL245581
|
SURJYAMANI DHAL
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897640575
|
|
SURJYAMANI DHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-006-001/1750020661
(DHATIKA)
|
2404065006NRG24120320242210149
|
12/03/2024
|
SUKANTI TIPIRIA
|
2404065006WL245585
|
SUKANTI TIPIRIA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897640569
|
|
SUKANTI TIPIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULIAPADA
|
OR-04-065-006-001/1750020704
(DHATIKA)
|
2404065006NRG24120320242210147
|
12/03/2024
|
SHRADHANJALI DHAL
|
2404065006WL245583
|
SHRADHANJALI DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897640584
|
|
SHRADHANJALI DHAL
|
CANARA BANK(508532)
|
|
6
|
SULIAPADA
|
OR-04-065-006-001/1750020721
(DHATIKA)
|
2404065006NRG24120320242210122
|
12/03/2024
|
SUBASI DEI BEHERA
|
2404065006WL245574
|
SUBASI DEI BEHERA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897640582
|
|
SUBASI DEI BEHERA
|
CANARA BANK(508532)
|
|
7
|
SULIAPADA
|
OR-04-065-006-001/1750020721
(DHATIKA)
|
2404065006NRG24120320242210123
|
12/03/2024
|
TIKAYAT BEHERA
|
2404065006WL245574
|
TIKAYAT BEHERA
|
00078
|
CNRB0001796
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897640579
|
|
TIKAYAT BEHERA
|
CANARA BANK(508532)
|
|
8
|
SULIAPADA
|
OR-04-065-006-001/1750020729
(DHATIKA)
|
2404065006NRG24120320242210125
|
12/03/2024
|
DINABANDHU BEHERA
|
2404065006WL245575
|
DINABANDHU BEHERA
|
00078
|
CNRB0001796
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897640583
|
|
DINABANDHU BEHERA
|
CANARA BANK(508532)
|
|
9
|
SULIAPADA
|
OR-04-065-006-001/1750020729
(DHATIKA)
|
2404065006NRG24120320242210124
|
12/03/2024
|
JOTSNA BEHERA
|
2404065006WL245575
|
JOTSNA BEHERA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897640570
|
|
JYOTSNA BEHERA
|
CANARA BANK(508532)
|
|
10
|
SULIAPADA
|
OR-04-065-006-001/439-A
(DHATIKA)
|
2404065006NRG24120320242210131
|
12/03/2024
|
SHANKAR DHAL
|
2404065006WL245579
|
SHANKAR DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897640573
|
|
SHANKAR DHAL
|
CANARA BANK(508532)
|
|
11
|
SULIAPADA
|
OR-04-065-006-001/503-A
(DHATIKA)
|
2404065006NRG24120320242210148
|
12/03/2024
|
SURESHA TIPIRIA
|
2404065006WL245584
|
SURESHA TIPIRIA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897640578
|
|
SURESHA TIPIRIA
|
CANARA BANK(508532)
|
|
12
|
SULIAPADA
|
OR-04-065-006-001/534
(DHATIKA)
|
2404065006NRG24120320242210129
|
12/03/2024
|
SUBALI DHAL
|
2404065006WL245577
|
SUBALI DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897640571
|
|
SUBALI DHAL
|
CANARA BANK(508532)
|
|
13
|
SULIAPADA
|
OR-04-065-006-001/552-B
(DHATIKA)
|
2404065006NRG24120320242210150
|
12/03/2024
|
BALARAM DHAL
|
2404065006WL245586
|
BALARAM DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897640588
|
|
BALARAM DHAL
|
CANARA BANK(508532)
|
|
14
|
SULIAPADA
|
OR-04-065-006-001/841
(DHATIKA)
|
2404065006NRG24120320242210128
|
12/03/2024
|
LILI SETHI
|
2404065006WL245576
|
LILI SETHI
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897640580
|
|
LILI SETHI
|
CANARA BANK(508532)
|
|
15
|
SULIAPADA
|
OR-04-065-006-001/841
(DHATIKA)
|
2404065006NRG24120320242210127
|
12/03/2024
|
RABIRANJAN SETHI
|
2404065006WL245576
|
RABIRANJAN SETHI
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897640586
|
|
RABI RANJAN SETHI
|
CANARA BANK(508532)
|
|
16
|
SULIAPADA
|
OR-04-065-006-003/232
(DHATIKA)
|
2404065006NRG24120320242210120
|
12/03/2024
|
SUKA MANI DHAL
|
2404065006WL245573
|
SUKA MANI DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897640587
|
|
SUKUMARI DHAL
|
CANARA BANK(508532)
|
|
17
|
SULIAPADA
|
OR-04-065-006-003/234
(DHATIKA)
|
2404065006NRG24120320242210121
|
12/03/2024
|
BADAL CHANDRA DHIR
|
2404065006WL245573
|
BADAL CHANDRA DHIR
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897640585
|
|
BADAL CHANDRA DHIR
|
CANARA BANK(508532)
|
|
18
|
SULIAPADA
|
OR-04-065-006-003/301
(DHATIKA)
|
2404065006NRG24120320242210116
|
12/03/2024
|
MANARANJAN TUNG
|
2404065006WL245572
|
MANARANJAN TUNG
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897640581
|
|
MANARANJAN TUNG
|
CANARA BANK(508532)
|
|
19
|
SULIAPADA
|
OR-04-065-006-003/316
(DHATIKA)
|
2404065006NRG24120320242210117
|
12/03/2024
|
SANATAN SI
|
2404065006WL245572
|
SANATAN SI
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897640589
|
|
SANATAN SI
|
CANARA BANK(508532)
|
|
20
|
SULIAPADA
|
OR-04-065-006-003/323
(DHATIKA)
|
2404065006NRG24120320242210118
|
12/03/2024
|
BIRENDRA TUNG
|
2404065006WL245572
|
BIRENDRA TUNG
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897640568
|
|
BIRENDRA TUNG
|
CANARA BANK(508532)
|
|
21
|
SULIAPADA
|
OR-04-065-006-003/323
(DHATIKA)
|
2404065006NRG24120320242210119
|
12/03/2024
|
SUBASINI TUNGA
|
2404065006WL245572
|
SUBASINI TUNGA
|
00078
|
CNRB0001796
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897640567
|
|
SUBASINI TUNG
|
CANARA BANK(508532)
|
|
22
|
SULIAPADA
|
OR-04-065-006-005/1750020677
(DHATIKA)
|
2404065006NRG24120320242210205
|
12/03/2024
|
PRAMILA MAHANAYAK
|
2404065006WL245594
|
PRAMILA MAHANAYAK
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897640572
|
|
PRAMILA MAHANAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58539
|
58539
|
|
|
|
|
|
|
|
|
23
|
SULIAPADA
|
OR-04-065-006-001/831
(DHATIKA)
|
2404065006NRG24120320242210126
|
12/03/2024
|
SUPAI HEMBRAM
|
2404065006WL245576
|
SUPAI HEMBRAM
|
00415
|
SBIN0000027
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897640577
|
|
SUPAI HEMBRAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|