|
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-04-065-004-003/9972
(CHUHAT)
|
2404065004NRG24120120242045605
|
12/01/2024
|
SALMA TUDU
|
2404065004WL221601
|
SALMA TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661948
|
|
SALMA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SULIAPADA
|
OR-04-065-004-009/165021214
(CHUHAT)
|
2404065004NRG24120120242045372
|
12/01/2024
|
KARTIK TUDU
|
2404065004WL221576
|
KARTIK TUDU
|
00048
|
BKID0005462
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669661953
|
|
Kartik Tudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SULIAPADA
|
OR-04-065-004-009/165021503
(CHUHAT)
|
2404065004NRG24120120242045377
|
12/01/2024
|
SARAJMANI TUDU
|
2404065004WL221576
|
SARAJMANI TUDU
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669661947
|
|
SARAJ MANI TUDU
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-004-013/165021134
(CHUHAT)
|
2404065004NRG24120120242045610
|
12/01/2024
|
ANUSAYA PATRA
|
2404065004WL221601
|
ANUSAYA PATRA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661977
|
|
ANUSUYA PATRA
|
BANK OF BARODA(606985)
|
|
5
|
SULIAPADA
|
OR-04-065-004-013/165021134
(CHUHAT)
|
2404065004NRG24120120242045609
|
12/01/2024
|
HAREKRUSHNA PATRA
|
2404065004WL221601
|
HAREKRUSHNA PATRA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661951
|
|
HAREKRUSNA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SULIAPADA
|
OR-04-065-004-014/10525
(CHUHAT)
|
2404065004NRG24120120242045574
|
12/01/2024
|
ARJUN NAIK
|
2404065004WL221599
|
ARJUN NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661962
|
|
ARJUN NAIK
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-004-014/10557
(CHUHAT)
|
2404065004NRG24120120242045575
|
12/01/2024
|
BASUMATI PATRA
|
2404065004WL221599
|
BASUMATI PATRA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661954
|
|
BASUMATI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SULIAPADA
|
OR-04-065-004-014/165020592
(CHUHAT)
|
2404065004NRG24120120242045582
|
12/01/2024
|
MAMATA NAIK
|
2404065004WL221599
|
MAMATA NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661961
|
|
MAMATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SULIAPADA
|
OR-04-065-004-014/1650213293
(CHUHAT)
|
2404065004NRG24120120242045585
|
12/01/2024
|
NANDINI PATRA
|
2404065004WL221599
|
NANDINI PATRA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661957
|
|
MISS NANDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULIAPADA
|
OR-04-065-004-014/1650213348
(CHUHAT)
|
2404065004NRG24120120242045586
|
12/01/2024
|
KALPANA NAIK
|
2404065004WL221599
|
KALPANA NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661952
|
|
KALPANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SULIAPADA
|
OR-04-065-004-014/1650213398
(CHUHAT)
|
2404065004NRG24120120242045612
|
12/01/2024
|
GOURI NAIK
|
2404065004WL221601
|
GOURI NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661949
|
|
GOURI NAIK
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-004-014/1650213404
(CHUHAT)
|
2404065004NRG24120120242045588
|
12/01/2024
|
SANJULATA NAIK
|
2404065004WL221599
|
SANJULATA NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661955
|
|
SANJULATA NAIK
|
BANK OF INDIA(508505)
|
|
13
|
SULIAPADA
|
OR-04-065-004-014/1650213405
(CHUHAT)
|
2404065004NRG24120120242045589
|
12/01/2024
|
PARAMANI NAIK
|
2404065004WL221599
|
PARAMANI NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661950
|
|
PARAMANI NAIK
|
BANK OF INDIA(508505)
|
|
14
|
SULIAPADA
|
OR-04-065-004-014/1650213412
(CHUHAT)
|
2404065004NRG24120120242045590
|
12/01/2024
|
GHANASHYAM PATRA
|
2404065004WL221599
|
GHANASHYAM PATRA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661958
|
|
GHANASHYAM PATRA
|
BANK OF BARODA(606985)
|
|
15
|
SULIAPADA
|
OR-04-065-004-014/1650213414
(CHUHAT)
|
2404065004NRG24120120242045591
|
12/01/2024
|
KRUSNA KUMAR NAIK
|
2404065004WL221599
|
KRUSNA KUMAR NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661959
|
|
MR KRUSNA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULIAPADA
|
OR-04-065-004-014/165021355
(CHUHAT)
|
2404065004NRG24120120242045593
|
12/01/2024
|
TULU NAIK
|
2404065004WL221599
|
TULU NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661956
|
|
TULU NAIK
|
BANK OF INDIA(508505)
|
|
17
|
SULIAPADA
|
OR-04-065-004-014/165021358
(CHUHAT)
|
2404065004NRG24120120242045594
|
12/01/2024
|
ABHIJIT NAIK
|
2404065004WL221599
|
ABHIJIT NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661978
|
|
MR ABHIJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULIAPADA
|
OR-04-065-004-014/165021359
(CHUHAT)
|
2404065004NRG24120120242045595
|
12/01/2024
|
KARAN NAIK
|
2404065004WL221599
|
KARAN NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661960
|
|
KARAN NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
19
|
SULIAPADA
|
OR-04-065-004-009/165021581
(CHUHAT)
|
2404065004NRG24120120242045379
|
12/01/2024
|
SHRI RAMA SOREN
|
2404065004WL221576
|
SHRI RAMA SOREN
|
00354
|
PUNB0090420
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669661969
|
|
RAMA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
20
|
SULIAPADA
|
OR-04-065-004-009/1650213346
(CHUHAT)
|
2404065004NRG24120120242045374
|
12/01/2024
|
PITAM RAY
|
2404065004WL221576
|
PITAM RAY
|
00415
|
SBIN0000027
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669661943
|
|
PITAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SULIAPADA
|
OR-04-065-004-014/165020656
(CHUHAT)
|
2404065004NRG24120120242045583
|
12/01/2024
|
SANJAY KUMAR NAIK
|
2404065004WL221599
|
SANJAY KUMAR NAIK
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661942
|
|
MR SANJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
22
|
SULIAPADA
|
OR-04-065-004-003/165021321
(CHUHAT)
|
2404065004NRG24120120242045601
|
12/01/2024
|
THAKURA HEMBRAM
|
2404065004WL221601
|
THAKURA HEMBRAM
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661945
|
|
THAKURA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SULIAPADA
|
OR-04-065-004-003/165021333
(CHUHAT)
|
2404065004NRG24120120242045602
|
12/01/2024
|
NAGI HANSDAH
|
2404065004WL221601
|
NAGI HANSDAH
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661946
|
|
NAGI MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SULIAPADA
|
OR-04-065-004-003/165021371
(CHUHAT)
|
2404065004NRG24120120242045603
|
12/01/2024
|
BIRAM MARNDI
|
2404065004WL221601
|
BIRAM MARNDI
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661963
|
|
Mr. Biram Marndi
|
INDIAN BANK(607105)
|
|
25
|
SULIAPADA
|
OR-04-065-004-014/1650213391
(CHUHAT)
|
2404065004NRG24120120242045611
|
12/01/2024
|
SANJIT NAIK
|
2404065004WL221601
|
SANJIT NAIK
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661944
|
|
SANJIT KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
26
|
SULIAPADA
|
OR-04-065-004-004/10793
(CHUHAT)
|
2404065004NRG24120120242045606
|
12/01/2024
|
ANJAN KUMAR PATRA
|
2404065004WL221601
|
ANJAN KUMAR PATRA
|
00415
|
SBIN0010253
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661964
|
|
ANJAN KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
SULIAPADA
|
OR-04-065-004-004/10793
(CHUHAT)
|
2404065004NRG24120120242045607
|
12/01/2024
|
SASMITA PATRA
|
2404065004WL221601
|
SASMITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661937
|
|
SASMITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SULIAPADA
|
OR-04-065-004-009/165021284
(CHUHAT)
|
2404065004NRG24120120242045373
|
12/01/2024
|
RAMESWAR TUDU
|
2404065004WL221576
|
RAMESWAR TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669661979
|
|
RAMESWAR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SULIAPADA
|
OR-04-065-004-009/1650213420
(CHUHAT)
|
2404065004NRG24120120242045375
|
12/01/2024
|
SWARNALATA TUDU
|
2404065004WL221576
|
SWARNALATA TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669661965
|
|
SWARNALATA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SULIAPADA
|
OR-04-065-004-009/165021359-A
(CHUHAT)
|
2404065004NRG24120120242045376
|
12/01/2024
|
SITA SOREN
|
2404065004WL221576
|
SITA SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669661966
|
|
SITA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SULIAPADA
|
OR-04-065-004-009/165021577
(CHUHAT)
|
2404065004NRG24120120242045378
|
12/01/2024
|
BIMAL TUDU
|
2404065004WL221576
|
BIMAL TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669661938
|
|
BIMAL TUDU
|
BANK OF BARODA(606985)
|
|
32
|
SULIAPADA
|
OR-04-065-004-009/165021597
(CHUHAT)
|
2404065004NRG24120120242045380
|
12/01/2024
|
GOUTAM RAY
|
2404065004WL221576
|
GOUTAM RAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669661940
|
|
GOUTAM RAY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SULIAPADA
|
OR-04-065-004-009/165021598
(CHUHAT)
|
2404065004NRG24120120242045381
|
12/01/2024
|
DIPU HEMBRAM
|
2404065004WL221576
|
DIPU HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669661939
|
|
DIPU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SULIAPADA
|
OR-04-065-004-009/9403-A
(CHUHAT)
|
2404065004NRG24120120242045382
|
12/01/2024
|
DURGA HEMBRAM
|
2404065004WL221576
|
DURGA HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669661968
|
|
DURGA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SULIAPADA
|
OR-04-065-004-009/9437
(CHUHAT)
|
2404065004NRG24120120242045383
|
12/01/2024
|
BHAGIRATHI SAREN
|
2404065004WL221576
|
BHAGIRATHI SAREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669661980
|
|
BHAGIRATHI SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SULIAPADA
|
OR-04-065-004-009/9443
(CHUHAT)
|
2404065004NRG24120120242045384
|
12/01/2024
|
MR GOURA MOHAN HEMBRAM
|
2404065004WL221576
|
MR GOURA MOHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669661941
|
|
MR GOURA MOHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SULIAPADA
|
OR-04-065-004-009/9460
(CHUHAT)
|
2404065004NRG24120120242045385
|
12/01/2024
|
MUSU MURMU
|
2404065004WL221576
|
MUSU MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669661967
|
|
MUSU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
38
|
SULIAPADA
|
OR-04-065-004-003/165021399
(CHUHAT)
|
2404065004NRG24120120242045604
|
12/01/2024
|
KALEK MARNDI
|
2404065004WL221601
|
KALEK MARNDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661935
|
|
KALEK MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SULIAPADA
|
OR-04-065-004-009/9491-B
(CHUHAT)
|
2404065004NRG24120120242045386
|
12/01/2024
|
LACHU MURMU
|
2404065004WL221576
|
LACHU MURMU
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669661970
|
|
LACHU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SULIAPADA
|
OR-04-065-004-013/10703
(CHUHAT)
|
2404065004NRG24120120242045608
|
12/01/2024
|
BABULU PATRA
|
2404065004WL221601
|
BABULU PATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661936
|
|
BABULU PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SULIAPADA
|
OR-04-065-004-014/10662
(CHUHAT)
|
2404065004NRG24120120242045576
|
12/01/2024
|
GOURI NAIK
|
2404065004WL221599
|
GOURI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661972
|
|
GOURI NAIK
|
BANK OF INDIA(508505)
|
|
42
|
SULIAPADA
|
OR-04-065-004-014/10667
(CHUHAT)
|
2404065004NRG24120120242045577
|
12/01/2024
|
MADHAB CHANDRA NAIK
|
2404065004WL221599
|
MADHAB CHANDRA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661976
|
|
MADHAB CHANDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SULIAPADA
|
OR-04-065-004-014/10676
(CHUHAT)
|
2404065004NRG24120120242045578
|
12/01/2024
|
CHAMPA MARNDI
|
2404065004WL221599
|
CHAMPA MARNDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661973
|
|
CHAMPA MARNDI
|
BANK OF INDIA(508505)
|
|
44
|
SULIAPADA
|
OR-04-065-004-014/10678
(CHUHAT)
|
2404065004NRG24120120242045579
|
12/01/2024
|
PINTU NAIK
|
2404065004WL221599
|
PINTU NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661974
|
|
PINTU NAIK
|
BANK OF INDIA(508505)
|
|
45
|
SULIAPADA
|
OR-04-065-004-014/10686
(CHUHAT)
|
2404065004NRG24120120242045580
|
12/01/2024
|
GOURAMAHAN NAIK
|
2404065004WL221599
|
GOURAMAHAN NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661933
|
|
GOURA MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
46
|
SULIAPADA
|
OR-04-065-004-014/10696
(CHUHAT)
|
2404065004NRG24120120242045581
|
12/01/2024
|
TIKILI NAIK
|
2404065004WL221599
|
TIKILI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661971
|
|
TIKILI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SULIAPADA
|
OR-04-065-004-014/1650213287
(CHUHAT)
|
2404065004NRG24120120242045584
|
12/01/2024
|
SAHADEV NAIK
|
2404065004WL221599
|
SAHADEV NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661975
|
|
SAHADEV NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SULIAPADA
|
OR-04-065-004-014/1650213402
(CHUHAT)
|
2404065004NRG24120120242045587
|
12/01/2024
|
ARJUN NAIK
|
2404065004WL221599
|
ARJUN NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661934
|
|
ARJUN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SULIAPADA
|
OR-04-065-004-014/1650213417
(CHUHAT)
|
2404065004NRG24120120242045592
|
12/01/2024
|
BASANTA NAIK
|
2404065004WL221599
|
BASANTA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669661932
|
|
BASANTA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|