|
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-04-065-015-001/8704
(UFALGADIA)
|
2404065015NRG24011220231808915
|
01/12/2023
|
AJAY KUMAR NAIK
|
2404065015WL187113
|
AJAY KUMAR NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074905203
|
|
AJAY KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-015-001/8704
(UFALGADIA)
|
2404065015NRG24011220231808916
|
01/12/2023
|
RUPAMANI NAYAK
|
2404065015WL187113
|
RUPAMANI NAYAK
|
00048
|
BKID0005462
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074905205
|
|
RUPAMANI NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-015-001/8704-A
(UFALGADIA)
|
2404065015NRG24011220231808918
|
01/12/2023
|
TAPOI NAIK
|
2404065015WL187113
|
TAPOI NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074905202
|
|
TAPOI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-015-001/8753
(UFALGADIA)
|
2404065015NRG24011220231808919
|
01/12/2023
|
RATIKANTA NAIK
|
2404065015WL187113
|
RATIKANTA NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074905210
|
|
RATIKANTA NAIK
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-015-001/8757
(UFALGADIA)
|
2404065015NRG24011220231808920
|
01/12/2023
|
ASHA NAIK
|
2404065015WL187113
|
ASHA NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074905204
|
|
ASHA NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-015-001/8792
(UFALGADIA)
|
2404065015NRG24011220231808921
|
01/12/2023
|
GURUBARI NAIK
|
2404065015WL187113
|
GURUBARI NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074905209
|
|
GURUBARI NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-015-007/7570
(UFALGADIA)
|
2404065015NRG24011220231806781
|
01/12/2023
|
GHASHIRAM THAYAL
|
2404065015WL186866
|
GHASHIRAM THAYAL
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074905208
|
|
GHASIRAM THAYAL
|
CANARA BANK(508532)
|
|
8
|
SULIAPADA
|
OR-04-065-015-011/165020971
(UFALGADIA)
|
2404065015NRG24011220231806297
|
01/12/2023
|
SANJUKTA PRADHAN
|
2404065015WL186824
|
SANJUKTA PRADHAN
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074905206
|
|
SANJUKTA PRADHAN
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-015-011/165021079-A
(UFALGADIA)
|
2404065015NRG24011220231806298
|
01/12/2023
|
PARBATI DHUNUKI
|
2404065015WL186824
|
PARBATI DHUNUKI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074905207
|
|
MR PARBATI DHUNUKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULIAPADA
|
OR-04-065-015-011/8367
(UFALGADIA)
|
2404065015NRG24011220231806301
|
01/12/2023
|
RANAJIT KUMAR DHUNUKI
|
2404065015WL186824
|
RANAJIT KUMAR DHUNUKI
|
00048
|
BKID0005462
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074905211
|
|
RANAJIT KUMAR DHUNUKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
11
|
SULIAPADA
|
OR-04-065-015-001/165021335
(UFALGADIA)
|
2404065015NRG24011220231808913
|
01/12/2023
|
DASHARATHA SOREN
|
2404065015WL187113
|
DASHARATHA SOREN
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074905213
|
|
DASHARATH SOREN
|
CANARA BANK(508532)
|
|
12
|
SULIAPADA
|
OR-04-065-015-001/165021335
(UFALGADIA)
|
2404065015NRG24011220231808914
|
01/12/2023
|
KUILI SOREN
|
2404065015WL187113
|
KUILI SOREN
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074905212
|
|
KUILU HANSDAH D/O-MASANG HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
13
|
SULIAPADA
|
OR-04-065-015-001/8704-A
(UFALGADIA)
|
2404065015NRG24011220231808917
|
01/12/2023
|
PRASANTA KUMAR NAIK
|
2404065015WL187113
|
PRASANTA KUMAR NAIK
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074905198
|
|
PRASANTA KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
14
|
SULIAPADA
|
OR-04-065-015-010/165021132
(UFALGADIA)
|
2404065015NRG24011220231808922
|
01/12/2023
|
SHATRUJIT KAMILA
|
2404065015WL187113
|
SHATRUJIT KAMILA
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074905201
|
|
SHATRUJIT KAMILA
|
BANK OF INDIA(508505)
|
|
15
|
SULIAPADA
|
OR-04-065-015-010/8849
(UFALGADIA)
|
2404065015NRG24011220231808923
|
01/12/2023
|
RANJIT KAMILA
|
2404065015WL187113
|
RANJIT KAMILA
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074905197
|
|
RANJIT KR KAMILA
|
CANARA BANK(508532)
|
|
16
|
SULIAPADA
|
OR-04-065-015-010/8868
(UFALGADIA)
|
2404065015NRG24011220231808924
|
01/12/2023
|
ASHOK PARIDA
|
2404065015WL187113
|
ASHOK PARIDA
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074905200
|
|
ASHOK KUMAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SULIAPADA
|
OR-04-065-015-010/8889
(UFALGADIA)
|
2404065015NRG24011220231808925
|
01/12/2023
|
PURNACHANDRA SI
|
2404065015WL187113
|
PURNACHANDRA SI
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074905199
|
|
PURNA CHANDRA SI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|