|
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-04-065-008-005/11270
(KANIMOHULI)
|
2404065008NRG24221220231944850
|
22/12/2023
|
BISESWAR BHOI
|
2404065008WL206613
|
BISESWAR BHOI
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545319870
|
|
BISESWAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SULIAPADA
|
OR-04-065-008-006/11972
(KANIMOHULI)
|
2404065008NRG24221220231944855
|
22/12/2023
|
MANARANJAN DHIR
|
2404065008WL206613
|
MANARANJAN DHIR
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545319872
|
|
MANARANJAN DHIR
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-008-006/12035
(KANIMOHULI)
|
2404065008NRG24221220231944856
|
22/12/2023
|
SUSANJIT DHIR
|
2404065008WL206613
|
SUSANJIT DHIR
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545319871
|
|
MR SUSANJIT DHIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULIAPADA
|
OR-04-065-008-006/165020778
(KANIMOHULI)
|
2404065008NRG24221220231944861
|
22/12/2023
|
KAMALINI BHANJ
|
2404065008WL206613
|
KAMALINI BHANJ
|
00048
|
BKID0005488
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545319874
|
|
MISS KAMALINI BHANJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULIAPADA
|
OR-04-065-008-006/23624-A
(KANIMOHULI)
|
2404065008NRG24221220231944863
|
22/12/2023
|
SANJULATA DHIR
|
2404065008WL206613
|
SANJULATA DHIR
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545319873
|
|
SANJULATA DHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-008-006/165020779
(KANIMOHULI)
|
2404065008NRG24221220231944862
|
22/12/2023
|
DILLIP KUMAR MOHANTA
|
2404065008WL206613
|
DILLIP KUMAR MOHANTA
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545319875
|
|
DILLIP KUMAR MOHANTA,S/O-HIRALAL MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
SULIAPADA
|
OR-04-065-008-005/11240
(KANIMOHULI)
|
2404065008NRG24221220231944848
|
22/12/2023
|
Mr. SANJAY KUMAR DHIR
|
2404065008WL206613
|
Mr. SANJAY KUMAR DHIR
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545319869
|
|
SANJAYKUMAR DHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
SULIAPADA
|
OR-04-065-008-005/11249
(KANIMOHULI)
|
2404065008NRG24221220231944849
|
22/12/2023
|
KHAKAN TIPIRIA
|
2404065008WL206613
|
KHAKAN TIPIRIA
|
00415
|
SBIN0010253
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545319868
|
|
KHAKAN TIPIRIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
SULIAPADA
|
OR-04-065-008-005/11277-A
(KANIMOHULI)
|
2404065008NRG24221220231944851
|
22/12/2023
|
PITAMBAR DHIR
|
2404065008WL206613
|
PITAMBAR DHIR
|
00415
|
SBIN0012048
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545319867
|
|
PITAMBAR DHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
SULIAPADA
|
OR-04-065-008-005/11320
(KANIMOHULI)
|
2404065008NRG24221220231944852
|
22/12/2023
|
DHARANIDHAR DHIR
|
2404065008WL206613
|
DHARANIDHAR DHIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545319865
|
|
DHARANIDHAR DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-008-005/12422
(KANIMOHULI)
|
2404065008NRG24221220231944853
|
22/12/2023
|
MANJULATA SI
|
2404065008WL206613
|
MANJULATA SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545319879
|
|
MANJULATA SI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-008-006/11971
(KANIMOHULI)
|
2404065008NRG24221220231944854
|
22/12/2023
|
MAITRI DHIR
|
2404065008WL206613
|
MAITRI DHIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545319866
|
|
MAITRI DHIR W/O BRAJAMOHAN DHIR
|
BANK OF INDIA(508505)
|
|
13
|
SULIAPADA
|
OR-04-065-008-006/12039
(KANIMOHULI)
|
2404065008NRG24221220231944857
|
22/12/2023
|
KESHAB CHANDRA TUNG
|
2404065008WL206613
|
KESHAB CHANDRA TUNG
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545319878
|
|
KESHAB CHANDRA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-008-006/165020754
(KANIMOHULI)
|
2404065008NRG24221220231944858
|
22/12/2023
|
RANJAY KUMAR DHIR
|
2404065008WL206613
|
RANJAY KUMAR DHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1545319864
|
|
RANJAY KUMAR DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-008-006/165020757
(KANIMOHULI)
|
2404065008NRG24221220231944859
|
22/12/2023
|
HAREKRUSHNA TIPIRIA
|
2404065008WL206613
|
HAREKRUSHNA TIPIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545319877
|
|
HAREKRUSHNA TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SULIAPADA
|
OR-04-065-008-006/165020764
(KANIMOHULI)
|
2404065008NRG24221220231944860
|
22/12/2023
|
REENA DAS
|
2404065008WL206613
|
REENA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545319876
|
|
REENA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|