|
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-04-065-015-005/165020670
(UFALGADIA)
|
2404065015NRG24241120231764042
|
24/11/2023
|
SULOCHANA DHIR
|
2404065015WL179767
|
SULOCHANA DHIR
|
00048
|
BKID0005462
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154182994
|
|
SULACHANA DHIR
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-015-005/165021098
(UFALGADIA)
|
2404065015NRG24241120231763798
|
24/11/2023
|
SHAMBHUNATH DHAL
|
2404065015WL179749
|
SHAMBHUNATH DHAL
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154182979
|
|
SHAMBHUNATH DHAL
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-015-005/165021223
(UFALGADIA)
|
2404065015NRG24241120231763800
|
24/11/2023
|
HEMANTI MANI DHAL
|
2404065015WL179749
|
HEMANTI MANI DHAL
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154182981
|
|
HEMANTI DHAL
|
CANARA BANK(508532)
|
|
4
|
SULIAPADA
|
OR-04-065-015-005/165021223
(UFALGADIA)
|
2404065015NRG24241120231763799
|
24/11/2023
|
MURALI DHAL
|
2404065015WL179749
|
MURALI DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182996
|
|
MURALI DHAL
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-015-005/165021347
(UFALGADIA)
|
2404065015NRG24241120231763801
|
24/11/2023
|
BINATAMANI DHAL
|
2404065015WL179749
|
BINATAMANI DHAL
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154182992
|
|
BINATA MANI DHAL
|
CANARA BANK(508532)
|
|
6
|
SULIAPADA
|
OR-04-065-015-005/165021348
(UFALGADIA)
|
2404065015NRG24241120231764089
|
24/11/2023
|
LILIMANI MARNDI
|
2404065015WL179774
|
LILIMANI MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182977
|
|
LILI MANI MARNDI
|
CANARA BANK(508532)
|
|
7
|
SULIAPADA
|
OR-04-065-015-005/165021383
(UFALGADIA)
|
2404065015NRG24241120231763802
|
24/11/2023
|
REKHA DHAL
|
2404065015WL179749
|
REKHA DHAL
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154182982
|
|
REKHA DHAL
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-015-005/165021460
(UFALGADIA)
|
2404065015NRG24241120231763803
|
24/11/2023
|
BINAPANI DEO
|
2404065015WL179749
|
BINAPANI DEO
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154182955
|
|
BINAPANI DEO
|
CANARA BANK(508532)
|
|
9
|
SULIAPADA
|
OR-04-065-015-005/7852
(UFALGADIA)
|
2404065015NRG24241120231763804
|
24/11/2023
|
CHAITANYA DEO
|
2404065015WL179749
|
CHAITANYA DEO
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154182988
|
|
CHAITANYA DEO
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-015-005/7860
(UFALGADIA)
|
2404065015NRG24241120231764090
|
24/11/2023
|
NIGHU MARNDI
|
2404065015WL179774
|
NIGHU MARNDI
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154182972
|
|
NEGHU MARNDI
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-015-005/7877
(UFALGADIA)
|
2404065015NRG24241120231764091
|
24/11/2023
|
GURUBARI TUDU
|
2404065015WL179774
|
GURUBARI TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182956
|
|
GURUBARI TUDU
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-015-005/7878
(UFALGADIA)
|
2404065015NRG24241120231763806
|
24/11/2023
|
GOPAL HEMBRAM
|
2404065015WL179749
|
GOPAL HEMBRAM
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154182969
|
|
GOPAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
SULIAPADA
|
OR-04-065-015-005/7882
(UFALGADIA)
|
2404065015NRG24241120231764092
|
24/11/2023
|
RAMA CHANDRA TUDU
|
2404065015WL179774
|
RAMA CHANDRA TUDU
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154182962
|
|
RAMA CHANDRA TUDU.
|
BANK OF INDIA(508505)
|
|
14
|
SULIAPADA
|
OR-04-065-015-005/7883
(UFALGADIA)
|
2404065015NRG24241120231764093
|
24/11/2023
|
BALAY TUDU
|
2404065015WL179774
|
BALAY TUDU
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154182967
|
|
BALAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SULIAPADA
|
OR-04-065-015-005/7885
(UFALGADIA)
|
2404065015NRG24241120231764094
|
24/11/2023
|
PHULA MARNDI
|
2404065015WL179774
|
PHULA MARNDI
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154182959
|
|
PHULA MARNDI
|
BANK OF INDIA(508505)
|
|
16
|
SULIAPADA
|
OR-04-065-015-005/7899
(UFALGADIA)
|
2404065015NRG24241120231764096
|
24/11/2023
|
SURUKUNU DHAL
|
2404065015WL179774
|
SURUKUNU DHAL
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154182990
|
|
SURUKUNA DHAL
|
BANK OF INDIA(508505)
|
|
17
|
SULIAPADA
|
OR-04-065-015-005/7900
(UFALGADIA)
|
2404065015NRG24241120231764043
|
24/11/2023
|
BANSHIDHAR DHAL
|
2404065015WL179767
|
BANSHIDHAR DHAL
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154182968
|
|
BANSIDHAR DHAL
|
BANK OF INDIA(508505)
|
|
18
|
SULIAPADA
|
OR-04-065-015-005/7910
(UFALGADIA)
|
2404065015NRG24241120231763807
|
24/11/2023
|
SURENDRA DHAL
|
2404065015WL179749
|
SURENDRA DHAL
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154182971
|
|
SURENDRA DHAL
|
BANK OF INDIA(508505)
|
|
19
|
SULIAPADA
|
OR-04-065-015-005/7911
(UFALGADIA)
|
2404065015NRG24241120231763808
|
24/11/2023
|
DEBANANDA DHAL
|
2404065015WL179749
|
DEBANANDA DHAL
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154182997
|
|
DEBANANDA DHAL
|
BANK OF INDIA(508505)
|
|
20
|
SULIAPADA
|
OR-04-065-015-005/7916
(UFALGADIA)
|
2404065015NRG24241120231764044
|
24/11/2023
|
HARIHARA DHAL
|
2404065015WL179767
|
HARIHARA DHAL
|
00048
|
BKID0005462
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154182987
|
|
HARIHAR DHAL
|
BANK OF INDIA(508505)
|
|
21
|
SULIAPADA
|
OR-04-065-015-005/7923
(UFALGADIA)
|
2404065015NRG24241120231764097
|
24/11/2023
|
CHANDRA MARNDI
|
2404065015WL179774
|
CHANDRA MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182961
|
|
CHANDRA MARNDI
|
BANK OF INDIA(508505)
|
|
22
|
SULIAPADA
|
OR-04-065-015-005/7930-A
(UFALGADIA)
|
2404065015NRG24241120231763809
|
24/11/2023
|
SANJU DEO
|
2404065015WL179749
|
SANJU DEO
|
00048
|
BKID0005462
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154182978
|
|
SANJU DEO
|
BANK OF INDIA(508505)
|
|
23
|
SULIAPADA
|
OR-04-065-015-008/165021557
(UFALGADIA)
|
2404065015NRG24241120231764099
|
24/11/2023
|
DEBENDRA NAIK
|
2404065015WL179774
|
DEBENDRA NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154182995
|
|
DEBENDRA NAIK
|
BANK OF INDIA(508505)
|
|
24
|
SULIAPADA
|
OR-04-065-015-008/9017
(UFALGADIA)
|
2404065015NRG24241120231764100
|
24/11/2023
|
BIJAY DHIR
|
2404065015WL179774
|
BIJAY DHIR
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182970
|
|
BIJAY KUMAR DHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SULIAPADA
|
OR-04-065-015-008/9037
(UFALGADIA)
|
2404065015NRG24241120231764101
|
24/11/2023
|
INDRAJIT NAIK
|
2404065015WL179774
|
INDRAJIT NAIK
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154182974
|
|
INDRAJIT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SULIAPADA
|
OR-04-065-015-008/9056
(UFALGADIA)
|
2404065015NRG24241120231764102
|
24/11/2023
|
NETRANANDA DHIR
|
2404065015WL179774
|
NETRANANDA DHIR
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154182986
|
|
NETRANANDA DHIR
|
BANK OF INDIA(508505)
|
|
27
|
SULIAPADA
|
OR-04-065-015-008/9063
(UFALGADIA)
|
2404065015NRG24241120231764103
|
24/11/2023
|
DIBAKAR NAIK
|
2404065015WL179774
|
DIBAKAR NAIK
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154182976
|
|
DIBAKAR NAIK
|
BANK OF INDIA(508505)
|
|
28
|
SULIAPADA
|
OR-04-065-015-008/9081
(UFALGADIA)
|
2404065015NRG24241120231764104
|
24/11/2023
|
ANANTA NAIK
|
2404065015WL179774
|
ANANTA NAIK
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154182973
|
|
ANANTA NAIK
|
BANK OF INDIA(508505)
|
|
29
|
SULIAPADA
|
OR-04-065-015-011/8282
(UFALGADIA)
|
2404065015NRG24241120231764045
|
24/11/2023
|
SARATHI DAS
|
2404065015WL179767
|
SARATHI DAS
|
00048
|
BKID0005462
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154182989
|
|
SARATHI DAS
|
BANK OF INDIA(508505)
|
|
30
|
SULIAPADA
|
OR-04-065-015-012/9301
(UFALGADIA)
|
2404065015NRG24241120231763567
|
24/11/2023
|
SALGE HEMBRAM
|
2404065015WL179727
|
SALGE HEMBRAM
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154182993
|
|
SALAGE HEMBRAM
|
BANK OF INDIA(508505)
|
|
31
|
SULIAPADA
|
OR-04-065-015-015/165021326
(UFALGADIA)
|
2404065015NRG24241120231764105
|
24/11/2023
|
LAXMAN HEMBRAM
|
2404065015WL179774
|
LAXMAN HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182963
|
|
LAXMAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
32
|
SULIAPADA
|
OR-04-065-015-015/165021475
(UFALGADIA)
|
2404065015NRG24241120231764106
|
24/11/2023
|
JURA HEMBRAM
|
2404065015WL179774
|
JURA HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182960
|
|
JURA HEMBRAM
|
BANK OF INDIA(508505)
|
|
33
|
SULIAPADA
|
OR-04-065-015-015/9144
(UFALGADIA)
|
2404065015NRG24241120231764107
|
24/11/2023
|
DHANA SING
|
2404065015WL179774
|
DHANA SING
|
00048
|
BKID0005462
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154182965
|
|
DHANA SING
|
BANK OF INDIA(508505)
|
|
34
|
SULIAPADA
|
OR-04-065-015-015/9145
(UFALGADIA)
|
2404065015NRG24241120231764108
|
24/11/2023
|
DULARI SOREN
|
2404065015WL179774
|
DULARI SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182975
|
|
DULARI SAREN
|
BANK OF INDIA(508505)
|
|
35
|
SULIAPADA
|
OR-04-065-015-015/9169
(UFALGADIA)
|
2404065015NRG24241120231764109
|
24/11/2023
|
NIRANJAN SING
|
2404065015WL179774
|
NIRANJAN SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182964
|
|
NIRANJAN SING
|
BANK OF INDIA(508505)
|
|
36
|
SULIAPADA
|
OR-04-065-015-015/9170
(UFALGADIA)
|
2404065015NRG24241120231764110
|
24/11/2023
|
SIMAL MURMU
|
2404065015WL179774
|
SIMAL MURMU
|
00048
|
BKID0005462
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154182980
|
|
SIMAL MURMU
|
BANK OF INDIA(508505)
|
|
37
|
SULIAPADA
|
OR-04-065-015-015/9182
(UFALGADIA)
|
2404065015NRG24241120231764111
|
24/11/2023
|
RENTA MURMU
|
2404065015WL179774
|
RENTA MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182966
|
|
RENTA MURMU
|
BANK OF INDIA(508505)
|
|
38
|
SULIAPADA
|
OR-04-065-015-015/9223
(UFALGADIA)
|
2404065015NRG24241120231764112
|
24/11/2023
|
BUDHIA SING
|
2404065015WL179774
|
BUDHIA SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182957
|
|
BUDHIA SING
|
BANK OF INDIA(508505)
|
|
39
|
SULIAPADA
|
OR-04-065-015-015/9230
(UFALGADIA)
|
2404065015NRG24241120231764113
|
24/11/2023
|
CHANCHALA DAS
|
2404065015WL179774
|
CHANCHALA DAS
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182991
|
|
CHANCHALA DAS
|
CANARA BANK(508532)
|
|
40
|
SULIAPADA
|
OR-04-065-015-015/9230-A
(UFALGADIA)
|
2404065015NRG24241120231763569
|
24/11/2023
|
AJAY DAS
|
2404065015WL179729
|
AJAY DAS
|
00048
|
BKID0005462
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1154182958
|
|
AJAY DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
41
|
SULIAPADA
|
OR-04-065-015-005/7896
(UFALGADIA)
|
2404065015NRG24241120231764095
|
24/11/2023
|
JAMBHIR DHAL
|
2404065015WL179774
|
JAMBHIR DHAL
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154182983
|
|
JAMBHIR DHAL
|
BANK OF INDIA(508505)
|
|
42
|
SULIAPADA
|
OR-04-065-015-016/165021327
(UFALGADIA)
|
2404065015NRG24241120231763568
|
24/11/2023
|
SAHEBA HEMBRAM
|
2404065015WL179728
|
SAHEBA HEMBRAM
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154182984
|
|
SAHEBA HEMBRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
43
|
SULIAPADA
|
OR-04-065-015-008/165020621
(UFALGADIA)
|
2404065015NRG24241120231764098
|
24/11/2023
|
UPENDRA DHIR
|
2404065015WL179774
|
UPENDRA DHIR
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154182985
|
|
UPENDRA DHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52851
|
52851
|
|
|
|
|
|
|
|