|
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
|
BARIPADA
|
OR-04-047-006-015/147305
(CHANDANPUR)
|
2404047006NRG24060220242106325
|
06/02/2024
|
BALHI HANSDAH
|
2404047006WL231471
|
BALHI HANSDAH
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064395
|
|
BALHI HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
BARIPADA
|
OR-04-047-006-015/147305
(CHANDANPUR)
|
2404047006NRG24060220242106324
|
06/02/2024
|
BALHI HANSDAH
|
2404047006WL231471
|
BALHI HANSDAH
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064396
|
|
BALHI HANSDAH
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-006-015/147313
(CHANDANPUR)
|
2404047006NRG24060220242106327
|
06/02/2024
|
BHIMA HANSDAH
|
2404047006WL231471
|
BHIMA HANSDAH
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064382
|
|
BHIM HANSDAH
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-006-015/147313
(CHANDANPUR)
|
2404047006NRG24060220242106326
|
06/02/2024
|
BHIMA HANSDAH
|
2404047006WL231471
|
BHIMA HANSDAH
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064381
|
|
BHIM HANSDAH
|
BANK OF INDIA(508505)
|
|
5
|
BARIPADA
|
OR-04-047-006-015/148069
(CHANDANPUR)
|
2404047006NRG24060220242106268
|
06/02/2024
|
CHOTARAY HANSDAH
|
2404047006WL231457
|
CHOTARAY HANSDAH
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064386
|
|
CHHOTARAY HANSDAH
|
BANK OF INDIA(508505)
|
|
6
|
BARIPADA
|
OR-04-047-006-015/148069
(CHANDANPUR)
|
2404047006NRG24060220242106266
|
06/02/2024
|
CHOTARAY HANSDAH
|
2404047006WL231457
|
CHOTARAY HANSDAH
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064385
|
|
CHHOTARAY HANSDAH
|
BANK OF INDIA(508505)
|
|
7
|
BARIPADA
|
OR-04-047-006-015/148069
(CHANDANPUR)
|
2404047006NRG24060220242106267
|
06/02/2024
|
GOURI HANSDAH
|
2404047006WL231457
|
GOURI HANSDAH
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064388
|
|
GOURI HANSDAH
|
BANK OF INDIA(508505)
|
|
8
|
BARIPADA
|
OR-04-047-006-015/148069
(CHANDANPUR)
|
2404047006NRG24060220242106269
|
06/02/2024
|
GOURI HANSDAH
|
2404047006WL231457
|
GOURI HANSDAH
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064387
|
|
GOURI HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BARIPADA
|
OR-04-047-006-006/147754
(CHANDANPUR)
|
2404047006NRG24060220242106263
|
06/02/2024
|
RAGHUAA HEMBRAM
|
2404047006WL231457
|
RAGHUAA HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064393
|
|
RAGHUAA HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
BARIPADA
|
OR-04-047-006-006/147754
(CHANDANPUR)
|
2404047006NRG24060220242106262
|
06/02/2024
|
RAGHUAA HEMBRAM
|
2404047006WL231457
|
RAGHUAA HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064394
|
|
RAGHUAA HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
BARIPADA
|
OR-04-047-006-006/715101
(CHANDANPUR)
|
2404047006NRG24060220242106265
|
06/02/2024
|
DULARI MANI MARNDI
|
2404047006WL231457
|
DULARI MANI MARNDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064392
|
|
DULARI MANI MARNDI, W/O-BINAY HANSDAH
|
BANK OF INDIA(508505)
|
|
12
|
BARIPADA
|
OR-04-047-006-006/715101
(CHANDANPUR)
|
2404047006NRG24060220242106264
|
06/02/2024
|
DULARI MANI MARNDI
|
2404047006WL231457
|
DULARI MANI MARNDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064391
|
|
DULARI MANI MARNDI, W/O-BINAY HANSDAH
|
BANK OF INDIA(508505)
|
|
13
|
BARIPADA
|
OR-04-047-006-006/7733
(CHANDANPUR)
|
2404047006NRG24060220242106320
|
06/02/2024
|
SURJA HANSDA
|
2404047006WL231471
|
SURJA HANSDA
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064389
|
|
SURYA HANSDAH(LTI)
|
BANK OF INDIA(508505)
|
|
14
|
BARIPADA
|
OR-04-047-006-006/7804
(CHANDANPUR)
|
2404047006NRG24060220242106271
|
06/02/2024
|
SUNARAM TUDU
|
2404047006WL231459
|
SUNARAM TUDU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143064390
|
|
SUNARAM TUDU,S/O-LAXMAN TUDU
|
BANK OF INDIA(508505)
|
|
15
|
BARIPADA
|
OR-04-047-006-009/8207
(CHANDANPUR)
|
2404047006NRG24060220242106323
|
06/02/2024
|
BHANI PANIPATRA
|
2404047006WL231471
|
BHANI PANIPATRA
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143064399
|
|
BHANI PANIPATRA
|
BANK OF INDIA(508505)
|
|
16
|
BARIPADA
|
OR-04-047-006-015/715117
(CHANDANPUR)
|
2404047006NRG24060220242106276
|
06/02/2024
|
BHIMA CHARAN HANSDAH
|
2404047006WL231463
|
BHIMA CHARAN HANSDAH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064384
|
|
BHIMA CHARAN HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARIPADA
|
OR-04-047-006-015/715117
(CHANDANPUR)
|
2404047006NRG24060220242106275
|
06/02/2024
|
BHIMA CHARAN HANSDAH
|
2404047006WL231463
|
BHIMA CHARAN HANSDAH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064383
|
|
BHIMA CHARAN HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
18
|
BARIPADA
|
OR-04-047-006-015/147321
(CHANDANPUR)
|
2404047006NRG24060220242106329
|
06/02/2024
|
Dakhineswar Hansdah
|
2404047006WL231471
|
Dakhineswar Hansdah
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064380
|
|
DAKHINESWAR HANSDA
|
BANK OF BARODA(606985)
|
|
19
|
BARIPADA
|
OR-04-047-006-015/147321
(CHANDANPUR)
|
2404047006NRG24060220242106328
|
06/02/2024
|
Dakhineswar Hansdah
|
2404047006WL231471
|
Dakhineswar Hansdah
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064379
|
|
DAKHINESWAR HANSDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
BARIPADA
|
OR-04-047-006-006/7785
(CHANDANPUR)
|
2404047006NRG24060220242106322
|
06/02/2024
|
NANDA HEMBRAM
|
2404047006WL231471
|
NANDA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064397
|
|
NANDA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BARIPADA
|
OR-04-047-006-006/7785
(CHANDANPUR)
|
2404047006NRG24060220242106321
|
06/02/2024
|
NANDA HEMBRAM
|
2404047006WL231471
|
NANDA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143064398
|
|
NANDA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|