|
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-04-065-008-006/12017-A
(KANIMOHULI)
|
2404065008NRG24030620230601279
|
03/06/2023
|
AHALYA SI
|
2404065008WL026928
|
AHALYA SI
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393038705
|
|
AHALYA SI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SULIAPADA
|
OR-04-065-008-009/11022-A
(KANIMOHULI)
|
2404065008NRG24030620230601282
|
03/06/2023
|
TARAKANTA RAJ
|
2404065008WL026928
|
TARAKANTA RAJ
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393038706
|
|
TARAKANTA RAJ
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-008-009/11057
(KANIMOHULI)
|
2404065008NRG24030620230601286
|
03/06/2023
|
SHAKUNTALA NAIK
|
2404065008WL026928
|
SHAKUNTALA NAIK
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393038709
|
|
SHAKUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-008-009/11112-A
(KANIMOHULI)
|
2404065008NRG24030620230601290
|
03/06/2023
|
DEBENDRA NAIK
|
2404065008WL026928
|
DEBENDRA NAIK
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038707
|
|
DEBENDRA NAIK S/O-LALMOHAN NAIKL
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-008-009/11112-A
(KANIMOHULI)
|
2404065008NRG24030620230601291
|
03/06/2023
|
DRAUPADI NAIK
|
2404065008WL026928
|
DRAUPADI NAIK
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038708
|
|
DRAUPADI NAIK
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-008-009/11114-A
(KANIMOHULI)
|
2404065008NRG24030620230601292
|
03/06/2023
|
USAMANI RAJ
|
2404065008WL026928
|
USAMANI RAJ
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038704
|
|
USAMANI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-008-009/165020700
(KANIMOHULI)
|
2404065008NRG24030620230601297
|
03/06/2023
|
SANDHYARANI BHOI
|
2404065008WL026928
|
SANDHYARANI BHOI
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038710
|
|
SANDHYARANI BHOI
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-008-009/165020705
(KANIMOHULI)
|
2404065008NRG24030620230601299
|
03/06/2023
|
SHISHUPA MANJARI NAIK
|
2404065008WL026928
|
SHISHUPA MANJARI NAIK
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038711
|
|
SISUPA MANJARI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
SULIAPADA
|
OR-04-065-008-006/12017-A
(KANIMOHULI)
|
2404065008NRG24030620230601280
|
03/06/2023
|
BIRANCHI SI
|
2404065008WL026928
|
BIRANCHI SI
|
00354
|
PUNB0090220
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393038698
|
|
BIRANCHI SI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
SULIAPADA
|
OR-04-065-008-009/11032
(KANIMOHULI)
|
2404065008NRG24030620230601283
|
03/06/2023
|
ANANTA DHAL
|
2404065008WL026928
|
ANANTA DHAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393038713
|
|
ANANTA DHAL
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-008-009/11032
(KANIMOHULI)
|
2404065008NRG24030620230601284
|
03/06/2023
|
YAMUNA DHAL
|
2404065008WL026928
|
YAMUNA DHAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393038701
|
|
YAMUNA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-008-009/11057
(KANIMOHULI)
|
2404065008NRG24030620230601285
|
03/06/2023
|
HAREKRUSNA NAIK
|
2404065008WL026928
|
HAREKRUSNA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393038715
|
|
HAREKRUSNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-008-009/11099-A
(KANIMOHULI)
|
2404065008NRG24030620230601287
|
03/06/2023
|
SATYABHAMA TUNG
|
2404065008WL026928
|
SATYABHAMA TUNG
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393038700
|
|
SATYABHAMA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-008-009/11106-A
(KANIMOHULI)
|
2404065008NRG24030620230601288
|
03/06/2023
|
BIDYADHAR DHAL
|
2404065008WL026928
|
BIDYADHAR DHAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393038699
|
|
BIDYADHAR DHAL
|
BANK OF INDIA(508505)
|
|
15
|
SULIAPADA
|
OR-04-065-008-009/11106-A
(KANIMOHULI)
|
2404065008NRG24030620230601289
|
03/06/2023
|
JASHODA DHAL
|
2404065008WL026928
|
JASHODA DHAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038703
|
|
JASHODA DHAL
|
BANK OF INDIA(508505)
|
|
16
|
SULIAPADA
|
OR-04-065-008-009/11124
(KANIMOHULI)
|
2404065008NRG24030620230601293
|
03/06/2023
|
SUREKHA DHIR
|
2404065008WL026928
|
SUREKHA DHIR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038714
|
|
SUREKHA DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SULIAPADA
|
OR-04-065-008-009/11126-A
(KANIMOHULI)
|
2404065008NRG24030620230601294
|
03/06/2023
|
PHUNKI NAIK
|
2404065008WL026928
|
PHUNKI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038702
|
|
PHUNKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SULIAPADA
|
OR-04-065-008-009/165020688-A
(KANIMOHULI)
|
2404065008NRG24030620230601296
|
03/06/2023
|
PRATIVA MANJARI NAIK
|
2404065008WL026928
|
PRATIVA MANJARI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038712
|
|
MRS PRATIVA MANJARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|