|
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
|
PAPADAHANDI
|
OR-30-007-013-002/1002
(MOKIA)
|
2430007000NRG24060220241043955
|
06/02/2024
|
KUMARI SOURA
|
2430007WL075565
|
KUMARI SOURA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633460
|
|
KUMARI SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAPADAHANDI
|
OR-30-007-013-002/339001491
(MOKIA)
|
2430007000NRG24060220241043977
|
06/02/2024
|
BHAGABATI BHATRA
|
2430007WL075565
|
BHAGABATI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633459
|
|
Bhagabati Bhatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PAPADAHANDI
|
OR-30-007-013-002/339001492
(MOKIA)
|
2430007000NRG24060220241043978
|
06/02/2024
|
DEBRAJ BHATRA
|
2430007WL075565
|
DEBRAJ BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633463
|
|
DEBARAJ BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAPADAHANDI
|
OR-30-007-013-002/339001510
(MOKIA)
|
2430007000NRG24060220241043981
|
06/02/2024
|
GHANA SOURA
|
2430007WL075565
|
GHANA SOURA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633462
|
|
GHAN SOURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAPADAHANDI
|
OR-30-007-013-002/339001511
(MOKIA)
|
2430007000NRG24060220241043982
|
06/02/2024
|
RUKNI SOURA
|
2430007WL075565
|
RUKNI SOURA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633461
|
|
RUKUNI SOURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-013-001/339001643
(MOKIA)
|
2430007000NRG24060220241043951
|
06/02/2024
|
PREMALATA BISOI
|
2430007WL075565
|
PREMALATA BISOI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633455
|
|
PREMALATA BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAPADAHANDI
|
OR-30-007-013-001/339001644
(MOKIA)
|
2430007000NRG24060220241043952
|
06/02/2024
|
BASUMATI BISOI
|
2430007WL075565
|
BASUMATI BISOI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633456
|
|
BASHUMATI BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAPADAHANDI
|
OR-30-007-013-001/92
(MOKIA)
|
2430007000NRG24060220241043953
|
06/02/2024
|
KESHABATI HARIJAN
|
2430007WL075565
|
KESHABATI HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633487
|
|
KESHABATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-013-002/330378
(MOKIA)
|
2430007000NRG24060220241043967
|
06/02/2024
|
JALENDRA BISOI
|
2430007WL075565
|
JALENDRA BISOI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633453
|
|
JALENDRA BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAPADAHANDI
|
OR-30-007-013-002/6979
(MOKIA)
|
2430007000NRG24060220241043984
|
06/02/2024
|
NABITA BHATRA
|
2430007WL075565
|
NABITA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633458
|
|
NABITA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-013-002/9766
(MOKIA)
|
2430007000NRG24060220241043987
|
06/02/2024
|
BHASKAR BISOI
|
2430007WL075565
|
BHASKAR BISOI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633457
|
|
MR BHASKAR BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
PAPADAHANDI
|
OR-30-007-013-001/339001397
(MOKIA)
|
2430007000NRG24060220241043949
|
06/02/2024
|
ABADUL JANI
|
2430007WL075565
|
ABADUL JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633483
|
|
ABADUL JANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-013-001/339001400
(MOKIA)
|
2430007000NRG24060220241043950
|
06/02/2024
|
SURESH JANI
|
2430007WL075565
|
SURESH JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633486
|
|
SURESH JANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-013-001/93
(MOKIA)
|
2430007000NRG24060220241043954
|
06/02/2024
|
LAXMI BISOI
|
2430007WL075565
|
LAXMI BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633476
|
|
LAXMI BISOI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-013-002/32792
(MOKIA)
|
2430007000NRG24060220241043957
|
06/02/2024
|
KAMALA BHATRA
|
2430007WL075565
|
KAMALA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633470
|
|
Kamala Bhatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PAPADAHANDI
|
OR-30-007-013-002/32831
(MOKIA)
|
2430007000NRG24060220241043958
|
06/02/2024
|
JAGANNATH SARABU
|
2430007WL075565
|
JAGANNATH SARABU
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633465
|
|
JAGANNATH SARABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAPADAHANDI
|
OR-30-007-013-002/32890
(MOKIA)
|
2430007000NRG24060220241043959
|
06/02/2024
|
PADMA BISSOYI
|
2430007WL075565
|
PADMA BISSOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633471
|
|
PADMA BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAPADAHANDI
|
OR-30-007-013-002/330349
(MOKIA)
|
2430007000NRG24060220241043960
|
06/02/2024
|
MAHESWARA MAJHI
|
2430007WL075565
|
MAHESWARA MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633467
|
|
MAHESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPADAHANDI
|
OR-30-007-013-002/330349
(MOKIA)
|
2430007000NRG24060220241043961
|
06/02/2024
|
UDABATI MAJHI
|
2430007WL075565
|
UDABATI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633468
|
|
UDABATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPADAHANDI
|
OR-30-007-013-002/330358
(MOKIA)
|
2430007000NRG24060220241043963
|
06/02/2024
|
ARJUN BHATRA
|
2430007WL075565
|
ARJUN BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633464
|
|
ARJUN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAPADAHANDI
|
OR-30-007-013-002/330363
(MOKIA)
|
2430007000NRG24060220241043964
|
06/02/2024
|
DURJADHAN BISOII
|
2430007WL075565
|
DURJADHAN BISOII
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633472
|
|
MR DURJADHAN BISOYI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPADAHANDI
|
OR-30-007-013-002/330365
(MOKIA)
|
2430007000NRG24060220241043965
|
06/02/2024
|
JEMS MAKIR MANABODH
|
2430007WL075565
|
JEMS MAKIR MANABODH
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633473
|
|
JEMS MAKHIR MANABODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAPADAHANDI
|
OR-30-007-013-002/330366
(MOKIA)
|
2430007000NRG24060220241043966
|
06/02/2024
|
ARUN KUMAR MANABODH
|
2430007WL075565
|
ARUN KUMAR MANABODH
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633474
|
|
MR ARUN KUMAR MONBODH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPADAHANDI
|
OR-30-007-013-002/339001371
(MOKIA)
|
2430007000NRG24060220241043970
|
06/02/2024
|
CHANDRU MAJHI
|
2430007WL075565
|
CHANDRU MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633482
|
|
CHANDRU MAJHI
|
INDUSIND BANK(607189)
|
|
25
|
PAPADAHANDI
|
OR-30-007-013-002/339001432
(MOKIA)
|
2430007000NRG24060220241043972
|
06/02/2024
|
RAJENDRA BHATRA
|
2430007WL075565
|
RAJENDRA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633478
|
|
RAJENDRA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAPADAHANDI
|
OR-30-007-013-002/339001433
(MOKIA)
|
2430007000NRG24060220241043973
|
06/02/2024
|
PURBA BHATRA
|
2430007WL075565
|
PURBA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633484
|
|
Purba Bhatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAPADAHANDI
|
OR-30-007-013-002/339001438
(MOKIA)
|
2430007000NRG24060220241043974
|
06/02/2024
|
ANANTA BHATRA
|
2430007WL075565
|
ANANTA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633485
|
|
ANANTA BHATAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAPADAHANDI
|
OR-30-007-013-002/339001450
(MOKIA)
|
2430007000NRG24060220241043975
|
06/02/2024
|
CHANDRABHANU MAJHI
|
2430007WL075565
|
CHANDRABHANU MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633481
|
|
MR CHANDRABHANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAPADAHANDI
|
OR-30-007-013-002/339001452
(MOKIA)
|
2430007000NRG24060220241043976
|
06/02/2024
|
KISHORI BISSOI
|
2430007WL075565
|
KISHORI BISSOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633479
|
|
KESHARI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAPADAHANDI
|
OR-30-007-013-002/339001496
(MOKIA)
|
2430007000NRG24060220241043979
|
06/02/2024
|
LAXMAN SOURA
|
2430007WL075565
|
LAXMAN SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633477
|
|
LAXMAN SOURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PAPADAHANDI
|
OR-30-007-013-002/339001508
(MOKIA)
|
2430007000NRG24060220241043980
|
06/02/2024
|
BASAN BISSOI
|
2430007WL075565
|
BASAN BISSOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633480
|
|
BASAN BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PAPADAHANDI
|
OR-30-007-013-002/6977
(MOKIA)
|
2430007000NRG24060220241043983
|
06/02/2024
|
AMARSINGH BISOI
|
2430007WL075565
|
AMARSINGH BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633469
|
|
AMAR SING BISOI
|
UNION BANK OF INDIA(508500)
|
|
33
|
PAPADAHANDI
|
OR-30-007-013-002/7140
(MOKIA)
|
2430007000NRG24060220241043985
|
06/02/2024
|
KAMULU BHATRA
|
2430007WL075565
|
KAMULU BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633466
|
|
KAMULU BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PAPADAHANDI
|
OR-30-007-013-002/7167
(MOKIA)
|
2430007000NRG24060220241043986
|
06/02/2024
|
CHITI SOURA
|
2430007WL075565
|
CHITI SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633475
|
|
CHAITI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
35
|
PAPADAHANDI
|
OR-30-007-013-002/1013
(MOKIA)
|
2430007000NRG24060220241043956
|
06/02/2024
|
RATAN BHATRA
|
2430007WL075565
|
RATAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633488
|
|
Mr. RATAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
36
|
PAPADAHANDI
|
OR-30-007-013-002/339001421
(MOKIA)
|
2430007000NRG24060220241043971
|
06/02/2024
|
KAKIL SOURA
|
2430007WL075565
|
KAKIL SOURA
|
00553
|
INDB0001021
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145633454
|
|
Kakil Soura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|