|
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-04-065-008-001/11483
(KANIMOHULI)
|
2404065008NRG24030620230600632
|
03/06/2023
|
BUDHIA MURMU
|
2404065008WL026902
|
BUDHIA MURMU
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038692
|
|
BUDHIA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-008-006/11439
(KANIMOHULI)
|
2404065008NRG24030620230600636
|
03/06/2023
|
KUMUDINI DHAL
|
2404065008WL026902
|
KUMUDINI DHAL
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038691
|
|
KUMUDINI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SULIAPADA
|
OR-04-065-008-006/12038
(KANIMOHULI)
|
2404065008NRG24030620230600639
|
03/06/2023
|
NANDINI DHAL
|
2404065008WL026902
|
NANDINI DHAL
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038690
|
|
NANDINI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-008-006/12041-A
(KANIMOHULI)
|
2404065008NRG24030620230600640
|
03/06/2023
|
MANJULATA MAHANAEK
|
2404065008WL026902
|
MANJULATA MAHANAEK
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038694
|
|
MANJULATA MAHANAEK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-008-006/165020615
(KANIMOHULI)
|
2404065008NRG24030620230600642
|
03/06/2023
|
SANJULATA NAYAK
|
2404065008WL026902
|
SANJULATA NAYAK
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038695
|
|
SANJU LATA NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-008-007/165020499-A
(KANIMOHULI)
|
2404065008NRG24030620230600649
|
03/06/2023
|
PANA MANI HANSDAH
|
2404065008WL026902
|
PANA MANI HANSDAH
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038696
|
|
PANA MANI HANSDAH
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-008-008/11730
(KANIMOHULI)
|
2404065008NRG24030620230600651
|
03/06/2023
|
MAHI MURMU
|
2404065008WL026902
|
MAHI MURMU
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038693
|
|
MAHI MURMU
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-008-010/165020499-B
(KANIMOHULI)
|
2404065008NRG24030620230600656
|
03/06/2023
|
LECHHE SOREN
|
2404065008WL026902
|
LECHHE SOREN
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038697
|
|
LECHHE SOREN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
SULIAPADA
|
OR-04-065-008-006/11968
(KANIMOHULI)
|
2404065008NRG24030620230600637
|
03/06/2023
|
SAROJINI SI
|
2404065008WL026902
|
SAROJINI SI
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038689
|
|
SAROJINI SI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
SULIAPADA
|
OR-04-065-008-001/11514
(KANIMOHULI)
|
2404065008NRG24030620230600634
|
03/06/2023
|
KARNA SOREN
|
2404065008WL026902
|
KARNA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038686
|
|
KARNA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-008-001/11514
(KANIMOHULI)
|
2404065008NRG24030620230600633
|
03/06/2023
|
MADAN MOHAN SOREN
|
2404065008WL026902
|
MADAN MOHAN SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038685
|
|
MADAN MOHAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-008-001/11531
(KANIMOHULI)
|
2404065008NRG24030620230600635
|
03/06/2023
|
BAIDHAR HEMBRAM
|
2404065008WL026902
|
BAIDHAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038684
|
|
BAIDHAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-008-006/12038
(KANIMOHULI)
|
2404065008NRG24030620230600638
|
03/06/2023
|
DIGAMBAR DHAL
|
2404065008WL026902
|
DIGAMBAR DHAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038683
|
|
DIGAMBAR DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-008-007/11592
(KANIMOHULI)
|
2404065008NRG24030620230600645
|
03/06/2023
|
KARO SOREN
|
2404065008WL026902
|
KARO SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038680
|
|
KARO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-008-007/11599
(KANIMOHULI)
|
2404065008NRG24030620230600647
|
03/06/2023
|
SALKHU KISKU
|
2404065008WL026902
|
SALKHU KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038682
|
|
SALAKHU KISKU
|
BANK OF INDIA(508505)
|
|
16
|
SULIAPADA
|
OR-04-065-008-007/165020499-A
(KANIMOHULI)
|
2404065008NRG24030620230600648
|
03/06/2023
|
NARENDRA HANSDA
|
2404065008WL026902
|
NARENDRA HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038679
|
|
NARENDRA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SULIAPADA
|
OR-04-065-008-007/165020713
(KANIMOHULI)
|
2404065008NRG24030620230600650
|
03/06/2023
|
KANDRA HANSDAH
|
2404065008WL026902
|
KANDRA HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038681
|
|
KANDRA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SULIAPADA
|
OR-04-065-008-010/11159
(KANIMOHULI)
|
2404065008NRG24030620230600653
|
03/06/2023
|
BISWANATHA SOREN
|
2404065008WL026902
|
BISWANATHA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038687
|
|
BISWANATH SOREN
|
BANK OF INDIA(508505)
|
|
19
|
SULIAPADA
|
OR-04-065-008-010/11186
(KANIMOHULI)
|
2404065008NRG24030620230600654
|
03/06/2023
|
MENKA HEMBRAM
|
2404065008WL026902
|
MENKA HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038688
|
|
MENKA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|