|
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-04-065-006-001/1750020701
(DHATIKA)
|
2404065006NRG24130920231295652
|
14/09/2023
|
KUSHA TUDU
|
2404065006WL088511
|
KUSHA TUDU
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263222887
|
|
KUSHA TUDU
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-006-001/491
(DHATIKA)
|
2404065006NRG24140920231300225
|
14/09/2023
|
CHOTARAY BINDHANI
|
2404065006WL089869
|
CHOTARAY BINDHANI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263222886
|
|
CHOTARAY BINDHANI
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-006-001/809
(DHATIKA)
|
2404065006NRG24140920231300293
|
14/09/2023
|
RINA DHAL
|
2404065006WL089887
|
RINA DHAL
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263222888
|
|
RINA THAYAL
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-006-001/809
(DHATIKA)
|
2404065006NRG24140920231300292
|
14/09/2023
|
SANJAY KUMAR DHAL
|
2404065006WL089887
|
SANJAY KUMAR DHAL
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263222885
|
|
MR SANJAY KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-006-001/382
(DHATIKA)
|
2404065006NRG24130920231295511
|
14/09/2023
|
PREMALATA PATBANDHA
|
2404065006WL088445
|
PREMALATA PATBANDHA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263222884
|
|
PREMALATA PATABANDHA
|
CANARA BANK(508532)
|
|
6
|
SULIAPADA
|
OR-04-065-006-001/383
(DHATIKA)
|
2404065006NRG24130920231295732
|
14/09/2023
|
BIKARTTAN SI
|
2404065006WL088528
|
BIKARTTAN SI
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263222879
|
|
BIKARTTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SULIAPADA
|
OR-04-065-006-001/491
(DHATIKA)
|
2404065006NRG24140920231300226
|
14/09/2023
|
JHUNU BINDHANI
|
2404065006WL089869
|
JHUNU BINDHANI
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263222878
|
|
JHUNU BINDHANI
|
CANARA BANK(508532)
|
|
8
|
SULIAPADA
|
OR-04-065-006-001/492
(DHATIKA)
|
2404065006NRG24140920231304890
|
14/09/2023
|
KUANR MURMU
|
2404065006WL091088
|
KUANR MURMU
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263222892
|
|
KUANR MURMU S O DURGA MURMU
|
CANARA BANK(508532)
|
|
9
|
SULIAPADA
|
OR-04-065-006-001/534
(DHATIKA)
|
2404065006NRG24140920231300661
|
14/09/2023
|
SUBALI DHAL
|
2404065006WL090004
|
SUBALI DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263222882
|
|
SUBALI DHAL
|
CANARA BANK(508532)
|
|
10
|
SULIAPADA
|
OR-04-065-006-001/549
(DHATIKA)
|
2404065006NRG24140920231300640
|
14/09/2023
|
KAMALLOCHAN DHAL
|
2404065006WL089996
|
KAMALLOCHAN DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263222889
|
|
KAMALLOCHANDHAL S O CHANDRAMOHAN DHAL
|
CANARA BANK(508532)
|
|
11
|
SULIAPADA
|
OR-04-065-006-001/613
(DHATIKA)
|
2404065006NRG24140920231300243
|
14/09/2023
|
NANI KISKU
|
2404065006WL089874
|
NANI KISKU
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263222890
|
|
RANI KISKU
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-006-001/800
(DHATIKA)
|
2404065006NRG24130920231295730
|
14/09/2023
|
AJAY KISKU
|
2404065006WL088527
|
AJAY KISKU
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263222877
|
|
AJAY KISKU
|
CANARA BANK(508532)
|
|
13
|
SULIAPADA
|
OR-04-065-006-001/800
(DHATIKA)
|
2404065006NRG24130920231295731
|
14/09/2023
|
MONDA DEI
|
2404065006WL088527
|
MONDA DEI
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263222880
|
|
MONDA DEI
|
CANARA BANK(508532)
|
|
14
|
SULIAPADA
|
OR-04-065-006-001/809
(DHATIKA)
|
2404065006NRG24140920231300291
|
14/09/2023
|
RAJENDRA DHAL
|
2404065006WL089887
|
RAJENDRA DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263222891
|
|
RAJENDRA DHAL S O PURNA DHAL
|
CANARA BANK(508532)
|
|
15
|
SULIAPADA
|
OR-04-065-006-001/821
(DHATIKA)
|
2404065006NRG24140920231300236
|
14/09/2023
|
BHARATI KISKU
|
2404065006WL089872
|
BHARATI KISKU
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263222881
|
|
BHARATI KISKU
|
CANARA BANK(508532)
|
|
16
|
SULIAPADA
|
OR-04-065-006-003/1750020686
(DHATIKA)
|
2404065006NRG24130920231295343
|
14/09/2023
|
SARO BHANJA
|
2404065006WL088407
|
SARO BHANJA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263222883
|
|
SARO BHANJA
|
CANARA BANK(508532)
|
|
17
|
SULIAPADA
|
OR-04-065-006-005/1650020603
(DHATIKA)
|
2404065006NRG24130920231295574
|
14/09/2023
|
MUNI SI
|
2404065006WL088482
|
MUNI SI
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263222876
|
|
MUNI SI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|