|
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-04-065-004-004/10876
(CHUHAT)
|
2404065004NRG24080120242027380
|
08/01/2024
|
GOPAL MURMU
|
2404065004WL218326
|
GOPAL MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176292
|
|
GOPAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SULIAPADA
|
OR-04-065-004-004/165020733-A
(CHUHAT)
|
2404065004NRG24080120242027382
|
08/01/2024
|
MINATI MARNDI
|
2404065004WL218326
|
MINATI MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176308
|
|
MINATI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SULIAPADA
|
OR-04-065-004-004/165020734
(CHUHAT)
|
2404065004NRG24080120242027383
|
08/01/2024
|
LAKSHMI BINDHANI
|
2404065004WL218326
|
LAKSHMI BINDHANI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176284
|
|
LAXMI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SULIAPADA
|
OR-04-065-004-004/1650213345
(CHUHAT)
|
2404065004NRG24080120242027384
|
08/01/2024
|
RAMESWAR SOREN
|
2404065004WL218326
|
RAMESWAR SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176296
|
|
RAMESWAR SOREN
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-004-004/165021344
(CHUHAT)
|
2404065004NRG24080120242027385
|
08/01/2024
|
DASAMAT HANSDAH
|
2404065004WL218326
|
DASAMAT HANSDAH
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176313
|
|
DASAMAT HANSDAH
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-004-004/165021508
(CHUHAT)
|
2404065004NRG24080120242027386
|
08/01/2024
|
SUMI MURMU
|
2404065004WL218326
|
SUMI MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176312
|
|
SUMI MURMU
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-004-004/165021595
(CHUHAT)
|
2404065004NRG24080120242027387
|
08/01/2024
|
SIKAR SOREN
|
2404065004WL218326
|
SIKAR SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176285
|
|
SIKAR SOREN
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-004-006/165021136
(CHUHAT)
|
2404065004NRG24080120242027393
|
08/01/2024
|
UKIL SOREN
|
2404065004WL218326
|
UKIL SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176295
|
|
UKIL SOREN
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-004-013/10678
(CHUHAT)
|
2404065004NRG24080120242027397
|
08/01/2024
|
MURALIDHAR HEMBRA
|
2404065004WL218326
|
MURALIDHAR HEMBRA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176293
|
|
MURALIDHAR HEMBRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-004-013/10683
(CHUHAT)
|
2404065004NRG24080120242027398
|
08/01/2024
|
KUNI NAIK
|
2404065004WL218326
|
KUNI NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176290
|
|
KUNI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-004-013/10686-A
(CHUHAT)
|
2404065004NRG24080120242027399
|
08/01/2024
|
RUPALI MARNDI
|
2404065004WL218326
|
RUPALI MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176307
|
|
RUPALI SOREN
|
CANARA BANK(508532)
|
|
12
|
SULIAPADA
|
OR-04-065-004-013/10689
(CHUHAT)
|
2404065004NRG24080120242027400
|
08/01/2024
|
PANA HEMBRAM
|
2404065004WL218326
|
PANA HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176288
|
|
PANA HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
SULIAPADA
|
OR-04-065-004-013/10745
(CHUHAT)
|
2404065004NRG24080120242027402
|
08/01/2024
|
DEBASWINI NAIK
|
2404065004WL218326
|
DEBASWINI NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176287
|
|
DEBASWINI NAIK
|
BANK OF INDIA(508505)
|
|
14
|
SULIAPADA
|
OR-04-065-004-013/165020625
(CHUHAT)
|
2404065004NRG24080120242027403
|
08/01/2024
|
DUKHA MANI DIGAR
|
2404065004WL218326
|
DUKHA MANI DIGAR
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176298
|
|
DUKHA MANI DIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SULIAPADA
|
OR-04-065-004-013/165021266
(CHUHAT)
|
2404065004NRG24080120242027404
|
08/01/2024
|
SAMALAT HEMBRAM
|
2404065004WL218326
|
SAMALAT HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176286
|
|
SAMBALAT HEMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SULIAPADA
|
OR-04-065-004-013/165021286
(CHUHAT)
|
2404065004NRG24080120242027406
|
08/01/2024
|
RABAN HEMBRAM
|
2404065004WL218326
|
RABAN HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176294
|
|
RABAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
SULIAPADA
|
OR-04-065-004-013/165021416
(CHUHAT)
|
2404065004NRG24080120242027408
|
08/01/2024
|
SOMABARI HEMBRAM
|
2404065004WL218326
|
SOMABARI HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176297
|
|
SOMABARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
SULIAPADA
|
OR-04-065-004-013/165021449
(CHUHAT)
|
2404065004NRG24080120242027409
|
08/01/2024
|
ASHAMANI NAIK
|
2404065004WL218326
|
ASHAMANI NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176291
|
|
ASHAMANI NAIK
|
BANK OF INDIA(508505)
|
|
19
|
SULIAPADA
|
OR-04-065-004-013/165021455
(CHUHAT)
|
2404065004NRG24080120242027413
|
08/01/2024
|
REENA NAIK
|
2404065004WL218326
|
REENA NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176289
|
|
REENA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
20
|
SULIAPADA
|
OR-04-065-004-006/1650213223
(CHUHAT)
|
2404065004NRG24080120242027394
|
08/01/2024
|
GANGARAM TUDU
|
2404065004WL218326
|
GANGARAM TUDU
|
00354
|
PUNB0088820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176305
|
|
MR GANGARAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
SULIAPADA
|
OR-04-065-004-004/165020546
(CHUHAT)
|
2404065004NRG24080120242027381
|
08/01/2024
|
DUBAI MARNDI
|
2404065004WL218326
|
DUBAI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176311
|
|
DUBAI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SULIAPADA
|
OR-04-065-004-006/10976
(CHUHAT)
|
2404065004NRG24080120242027388
|
08/01/2024
|
KARA TUDU
|
2404065004WL218326
|
KARA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176316
|
|
KARA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SULIAPADA
|
OR-04-065-004-006/10979
(CHUHAT)
|
2404065004NRG24080120242027389
|
08/01/2024
|
PUNTA HEMBRAM
|
2404065004WL218326
|
PUNTA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176310
|
|
PUNTA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SULIAPADA
|
OR-04-065-004-006/165020683
(CHUHAT)
|
2404065004NRG24080120242027390
|
08/01/2024
|
BASANTI TUDU
|
2404065004WL218326
|
BASANTI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176282
|
|
BASANTI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SULIAPADA
|
OR-04-065-004-006/165020690
(CHUHAT)
|
2404065004NRG24080120242027391
|
08/01/2024
|
DULARI HEMBRAM
|
2404065004WL218326
|
DULARI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176303
|
|
DULARI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SULIAPADA
|
OR-04-065-004-006/165021132
(CHUHAT)
|
2404065004NRG24080120242027392
|
08/01/2024
|
CHAITANA MURMU
|
2404065004WL218326
|
CHAITANA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176309
|
|
CHAITANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SULIAPADA
|
OR-04-065-004-006/165021502
(CHUHAT)
|
2404065004NRG24080120242027395
|
08/01/2024
|
SHANTI MARNDI
|
2404065004WL218326
|
SHANTI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176300
|
|
SHANTI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SULIAPADA
|
OR-04-065-004-006/165021503
(CHUHAT)
|
2404065004NRG24080120242027396
|
08/01/2024
|
MINATI MAJHI
|
2404065004WL218326
|
MINATI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176301
|
|
MINATI MAJHI
|
INDUSIND BANK(607189)
|
|
29
|
SULIAPADA
|
OR-04-065-004-013/10697
(CHUHAT)
|
2404065004NRG24080120242027401
|
08/01/2024
|
PARWATI HEMBRAM
|
2404065004WL218326
|
PARWATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176304
|
|
PARWATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SULIAPADA
|
OR-04-065-004-013/165021268
(CHUHAT)
|
2404065004NRG24080120242027405
|
08/01/2024
|
PANAMANI HEMBRAM
|
2404065004WL218326
|
PANAMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176315
|
|
PANAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SULIAPADA
|
OR-04-065-004-013/165021287
(CHUHAT)
|
2404065004NRG24080120242027407
|
08/01/2024
|
SALMA HEMBRAM
|
2404065004WL218326
|
SALMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176302
|
|
SALMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SULIAPADA
|
OR-04-065-004-013/165021451
(CHUHAT)
|
2404065004NRG24080120242027410
|
08/01/2024
|
PANAMANI MURMU
|
2404065004WL218326
|
PANAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176299
|
|
PANAMANI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULIAPADA
|
OR-04-065-004-013/165021452
(CHUHAT)
|
2404065004NRG24080120242027411
|
08/01/2024
|
KHULANA NAIK
|
2404065004WL218326
|
KHULANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176314
|
|
KHULANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SULIAPADA
|
OR-04-065-004-013/165021454
(CHUHAT)
|
2404065004NRG24080120242027412
|
08/01/2024
|
SUDEBI NAIK
|
2404065004WL218326
|
SUDEBI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176283
|
|
SUDEBI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
35
|
SULIAPADA
|
OR-04-065-004-004/10766
(CHUHAT)
|
2404065004NRG24080120242027379
|
08/01/2024
|
MUNGI MURMU
|
2404065004WL218326
|
MUNGI MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675176306
|
|
MUNGI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|