|
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-04-065-006-001/1750020671
(DHATIKA)
|
2404065006NRG24161020231512610
|
16/10/2023
|
INDRAMANI DHAL
|
2404065006WL139182
|
INDRAMANI DHAL
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325593451
|
|
INDRA MANI DHAL
|
CANARA BANK(508532)
|
|
2
|
SULIAPADA
|
OR-04-065-006-001/376-A
(DHATIKA)
|
2404065006NRG24161020231511558
|
16/10/2023
|
MUNU DHAL
|
2404065006WL139003
|
MUNU DHAL
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325593457
|
|
MUNU DHAL
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-006-002/165020481-B
(DHATIKA)
|
2404065006NRG24131020231499829
|
16/10/2023
|
HIRANMAYA DHAL
|
2404065006WL136409
|
HIRANMAYA DHAL
|
00048
|
BKID0005488
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325593456
|
|
HIRANMAYA DHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-006-001/165020417-A
(DHATIKA)
|
2404065006NRG24161020231513121
|
16/10/2023
|
JAYANTI BEHERA
|
2404065006WL139213
|
JAYANTI BEHERA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325593450
|
|
JAYANTI BEHERA
|
CANARA BANK(508532)
|
|
5
|
SULIAPADA
|
OR-04-065-006-001/165020417-A
(DHATIKA)
|
2404065006NRG24161020231513122
|
16/10/2023
|
MANJURI BEHERA
|
2404065006WL139213
|
MANJURI BEHERA
|
00078
|
CNRB0001796
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7325593453
|
|
MANJURI BEHERA
|
CANARA BANK(508532)
|
|
6
|
SULIAPADA
|
OR-04-065-006-001/1750020671
(DHATIKA)
|
2404065006NRG24161020231512609
|
16/10/2023
|
BUDHU DHAL
|
2404065006WL139182
|
BUDHU DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325593442
|
|
BUDHU DHAL
|
CANARA BANK(508532)
|
|
7
|
SULIAPADA
|
OR-04-065-006-001/382
(DHATIKA)
|
2404065006NRG24161020231512447
|
16/10/2023
|
PREMALATA PATBANDHA
|
2404065006WL139153
|
PREMALATA PATBANDHA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325593452
|
|
PREMALATA PATABANDHA
|
CANARA BANK(508532)
|
|
8
|
SULIAPADA
|
OR-04-065-006-001/383
(DHATIKA)
|
2404065006NRG24161020231512107
|
16/10/2023
|
BIKARTTAN SI
|
2404065006WL139121
|
BIKARTTAN SI
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325593446
|
|
BIKARTTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SULIAPADA
|
OR-04-065-006-001/412
(DHATIKA)
|
2404065006NRG24131020231499672
|
16/10/2023
|
SHAKUNTALA TIPIRIA
|
2404065006WL136360
|
SHAKUNTALA TIPIRIA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325593447
|
|
SAKUNTALA TIPIRIA
|
CANARA BANK(508532)
|
|
10
|
SULIAPADA
|
OR-04-065-006-001/413-A
(DHATIKA)
|
2404065006NRG24131020231499660
|
16/10/2023
|
PRABHAKAR TIPIRIA
|
2404065006WL136353
|
PRABHAKAR TIPIRIA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325593439
|
|
PRABHAKAR TIPIRIA
|
CANARA BANK(508532)
|
|
11
|
SULIAPADA
|
OR-04-065-006-001/512-A
(DHATIKA)
|
2404065006NRG24131020231499800
|
16/10/2023
|
SUSHANTA KUMAR TIPIRIA
|
2404065006WL136401
|
SUSHANTA KUMAR TIPIRIA
|
00078
|
CNRB0001796
|
318
|
318
|
Processed
|
11/11/2023
|
|
7325593449
|
|
SUSHANTA KUMAR TIPIR
|
CANARA BANK(508532)
|
|
12
|
SULIAPADA
|
OR-04-065-006-001/583-A
(DHATIKA)
|
2404065006NRG24161020231512254
|
16/10/2023
|
PRATIBHA BAHUPUJA
|
2404065006WL139140
|
PRATIBHA BAHUPUJA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325593445
|
|
PRATIBHA BAHUPUJA
|
CANARA BANK(508532)
|
|
13
|
SULIAPADA
|
OR-04-065-006-001/870
(DHATIKA)
|
2404065006NRG24161020231511564
|
16/10/2023
|
GORA BEHERA
|
2404065006WL139006
|
GORA BEHERA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325593454
|
|
GORA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULIAPADA
|
OR-04-065-006-001/870
(DHATIKA)
|
2404065006NRG24161020231511563
|
16/10/2023
|
SABITA BEHERA
|
2404065006WL139006
|
SABITA BEHERA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325593444
|
|
SABITA BEHERA
|
CANARA BANK(508532)
|
|
15
|
SULIAPADA
|
OR-04-065-006-002/165020231
(DHATIKA)
|
2404065006NRG24161020231511869
|
16/10/2023
|
DEBJANI RAJ
|
2404065006WL139072
|
DEBJANI RAJ
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325593448
|
|
DEBAJANI RAJ
|
CANARA BANK(508532)
|
|
16
|
SULIAPADA
|
OR-04-065-006-002/165020231
(DHATIKA)
|
2404065006NRG24161020231511868
|
16/10/2023
|
SHASHIDHAR RAJ
|
2404065006WL139072
|
SHASHIDHAR RAJ
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325593441
|
|
MR SASHIDHAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULIAPADA
|
OR-04-065-006-004/678
(DHATIKA)
|
2404065006NRG24131020231499404
|
16/10/2023
|
HINSI TUDU
|
2404065006WL136279
|
HINSI TUDU
|
00078
|
CNRB0001796
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7325593443
|
|
HISI TUDU
|
CANARA BANK(508532)
|
|
18
|
SULIAPADA
|
OR-04-065-006-005/165020447
(DHATIKA)
|
2404065006NRG24131020231499726
|
16/10/2023
|
GOUTAM DHIR
|
2404065006WL136376
|
GOUTAM DHIR
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325593440
|
|
GOUTAM DHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46059
|
46059
|
|
|
|
|
|
|
|
|
19
|
SULIAPADA
|
OR-04-065-006-001/870
(DHATIKA)
|
2404065006NRG24161020231511562
|
16/10/2023
|
BHASKARA BEHERA
|
2404065006WL139006
|
BHASKARA BEHERA
|
00415
|
SBIN0006934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325593455
|
|
BHASKARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58857
|
58857
|
|
|
|
|
|
|
|