|
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-04-065-006-001/1750020709
(DHATIKA)
|
2404065006NRG24261020231579746
|
26/10/2023
|
MANSINGH HANSDAH
|
2404065006WL150975
|
MANSINGH HANSDAH
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325552279
|
|
MANSINGH HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SULIAPADA
|
OR-04-065-006-001/491
(DHATIKA)
|
2404065006NRG24261020231580254
|
26/10/2023
|
MINA BINDHANI
|
2404065006WL151058
|
MINA BINDHANI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325552278
|
|
MINA BINDHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-006-001/1750020721
(DHATIKA)
|
2404065006NRG24261020231580928
|
26/10/2023
|
SUBASI DEI BEHERA
|
2404065006WL151168
|
SUBASI DEI BEHERA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325552274
|
|
SUBASI DEI BEHERA
|
CANARA BANK(508532)
|
|
4
|
SULIAPADA
|
OR-04-065-006-001/1750020721
(DHATIKA)
|
2404065006NRG24261020231580929
|
26/10/2023
|
TIKAYAT BEHERA
|
2404065006WL151168
|
TIKAYAT BEHERA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325552276
|
|
TIKAYAT BEHERA
|
CANARA BANK(508532)
|
|
5
|
SULIAPADA
|
OR-04-065-006-001/1750020729
(DHATIKA)
|
2404065006NRG24261020231580932
|
26/10/2023
|
DINABANDHU BEHERA
|
2404065006WL151170
|
DINABANDHU BEHERA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325552273
|
|
DINABANDHU BEHERA
|
CANARA BANK(508532)
|
|
6
|
SULIAPADA
|
OR-04-065-006-001/1750020729
(DHATIKA)
|
2404065006NRG24261020231580931
|
26/10/2023
|
JOTSNA BEHERA
|
2404065006WL151170
|
JOTSNA BEHERA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325552277
|
|
JYOTSNA BEHERA
|
CANARA BANK(508532)
|
|
7
|
SULIAPADA
|
OR-04-065-006-001/491
(DHATIKA)
|
2404065006NRG24261020231580253
|
26/10/2023
|
NUNIA BINDHANI
|
2404065006WL151058
|
NUNIA BINDHANI
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325552267
|
|
NUNIA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SULIAPADA
|
OR-04-065-006-001/505
(DHATIKA)
|
2404065006NRG24261020231579820
|
26/10/2023
|
CHANDAN TIPIRIA
|
2404065006WL150986
|
CHANDAN TIPIRIA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325552275
|
|
CHANDAN TIPIRIA
|
UCO BANK(607066)
|
|
9
|
SULIAPADA
|
OR-04-065-006-001/505
(DHATIKA)
|
2404065006NRG24261020231579819
|
26/10/2023
|
DILIP KR TIPIRIA
|
2404065006WL150986
|
DILIP KR TIPIRIA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325552268
|
|
BILASINI TIPIRIA
|
CANARA BANK(508532)
|
|
10
|
SULIAPADA
|
OR-04-065-006-001/611
(DHATIKA)
|
2404065006NRG24261020231579747
|
26/10/2023
|
LACHHAMI HANSDA
|
2404065006WL150975
|
LACHHAMI HANSDA
|
00078
|
CNRB0001796
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7325552270
|
|
LACHHAMI HANSDAH
|
CANARA BANK(508532)
|
|
11
|
SULIAPADA
|
OR-04-065-006-001/806
(DHATIKA)
|
2404065006NRG24261020231579748
|
26/10/2023
|
HIKIM BEHERA
|
2404065006WL150975
|
HIKIM BEHERA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325552269
|
|
HIKIM BEHERA
|
CANARA BANK(508532)
|
|
12
|
SULIAPADA
|
OR-04-065-006-001/806
(DHATIKA)
|
2404065006NRG24261020231579749
|
26/10/2023
|
SAKUNTALA BEHERA
|
2404065006WL150975
|
SAKUNTALA BEHERA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325552271
|
|
SAKUNTALA BEHERA
|
CANARA BANK(508532)
|
|
13
|
SULIAPADA
|
OR-04-065-006-001/806
(DHATIKA)
|
2404065006NRG24261020231579750
|
26/10/2023
|
SUBAS CHANDRA BEHERA
|
2404065006WL150975
|
SUBAS CHANDRA BEHERA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325552272
|
|
SUBAS CHANDRA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|