|
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-04-065-010-002/13002
(KOSTHA)
|
2404065010NRG24080520230265149
|
08/05/2023
|
PURNA CHANDRA NAIK
|
2404065010WL011964
|
PURNA CHANDRA NAIK
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383576
|
|
PURNA CHANDRA NAIK S/O-CHAITAN NAIK
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-010-005/13408
(KOSTHA)
|
2404065010NRG24080520230265152
|
08/05/2023
|
NINI BEHERA
|
2404065010WL011964
|
NINI BEHERA
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383580
|
|
MRS NINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULIAPADA
|
OR-04-065-010-005/13421
(KOSTHA)
|
2404065010NRG24080520230265153
|
08/05/2023
|
PARSHURAM DAS
|
2404065010WL011964
|
PARSHURAM DAS
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383587
|
|
PARSHURAM DAS
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-010-005/13632
(KOSTHA)
|
2404065010NRG24080520230265162
|
08/05/2023
|
MANJU DAS
|
2404065010WL011964
|
MANJU DAS
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383582
|
|
MANJU DAS
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-010-005/13698
(KOSTHA)
|
2404065010NRG24080520230265163
|
08/05/2023
|
RATHA NAIK
|
2404065010WL011964
|
RATHA NAIK
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383584
|
|
RATHA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-010-005/13718
(KOSTHA)
|
2404065010NRG24080520230265166
|
08/05/2023
|
ABHIMANYU NAIK
|
2404065010WL011964
|
ABHIMANYU NAIK
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383586
|
|
MR ABHIMANYU NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULIAPADA
|
OR-04-065-010-005/13724
(KOSTHA)
|
2404065010NRG24080520230265168
|
08/05/2023
|
LAKSMIMANI BHOI
|
2404065010WL011964
|
LAKSMIMANI BHOI
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383583
|
|
LAKSMIMANI BHOI
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-010-005/13728
(KOSTHA)
|
2404065010NRG24080520230265170
|
08/05/2023
|
MOUSUMI BERA
|
2404065010WL011964
|
MOUSUMI BERA
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383579
|
|
MOUSUMI BERA
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-010-005/14164
(KOSTHA)
|
2404065010NRG24080520230265172
|
08/05/2023
|
HARISH BEHERA
|
2404065010WL011964
|
HARISH BEHERA
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383588
|
|
HARISH CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-010-005/14183
(KOSTHA)
|
2404065010NRG24080520230265174
|
08/05/2023
|
RATIKANT CHOUDHURI
|
2404065010WL011964
|
RATIKANT CHOUDHURI
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383577
|
|
RATIKANT CHOUDHURI
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-010-005/14191
(KOSTHA)
|
2404065010NRG24080520230265175
|
08/05/2023
|
BAGAMBAR DAN
|
2404065010WL011964
|
BAGAMBAR DAN
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383589
|
|
KANAK DAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-010-005/14194
(KOSTHA)
|
2404065010NRG24080520230265176
|
08/05/2023
|
MANAGOBINDA DAS
|
2404065010WL011964
|
MANAGOBINDA DAS
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383594
|
|
MANAGOBINDA DAS
|
BANK OF INDIA(508505)
|
|
13
|
SULIAPADA
|
OR-04-065-010-005/1650202450
(KOSTHA)
|
2404065010NRG24080520230265177
|
08/05/2023
|
LILI NAIK
|
2404065010WL011964
|
LILI NAIK
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383585
|
|
LILI NAIK
|
BANK OF INDIA(508505)
|
|
14
|
SULIAPADA
|
OR-04-065-010-005/1650202452
(KOSTHA)
|
2404065010NRG24080520230265178
|
08/05/2023
|
RATANI NAIK
|
2404065010WL011964
|
RATANI NAIK
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383578
|
|
RATANI NAIK
|
BANK OF INDIA(508505)
|
|
15
|
SULIAPADA
|
OR-04-065-010-005/1650205752
(KOSTHA)
|
2404065010NRG24080520230265180
|
08/05/2023
|
LAXMI MODI
|
2404065010WL011964
|
LAXMI MODI
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383581
|
|
LAXMI MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
16
|
SULIAPADA
|
OR-04-065-010-004/1650202644
(KOSTHA)
|
2404065010NRG24080520230265151
|
08/05/2023
|
ALPANA BEHERA
|
2404065010WL011964
|
ALPANA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383575
|
|
ALAPANA BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
SULIAPADA
|
OR-04-065-010-005/13425
(KOSTHA)
|
2404065010NRG24080520230265155
|
08/05/2023
|
MAHESWAR BAITHA
|
2404065010WL011964
|
MAHESWAR BAITHA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383592
|
|
MAHESWAR BAITHA S/O BANESWAR BAITHA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SULIAPADA
|
OR-04-065-010-005/13446
(KOSTHA)
|
2404065010NRG24080520230265157
|
08/05/2023
|
PURNACHANDRA NAIK
|
2404065010WL011964
|
PURNACHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383595
|
|
PURNA CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
19
|
SULIAPADA
|
OR-04-065-010-005/13451
(KOSTHA)
|
2404065010NRG24080520230265158
|
08/05/2023
|
SHAMBHU PADHAN
|
2404065010WL011964
|
SHAMBHU PADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383590
|
|
SAMBHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SULIAPADA
|
OR-04-065-010-005/13451
(KOSTHA)
|
2404065010NRG24080520230265159
|
08/05/2023
|
SUNITA PADHAN
|
2404065010WL011964
|
SUNITA PADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383573
|
|
SUNITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SULIAPADA
|
OR-04-065-010-005/13454
(KOSTHA)
|
2404065010NRG24080520230265160
|
08/05/2023
|
RABI DAS
|
2404065010WL011964
|
RABI DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383574
|
|
RABI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SULIAPADA
|
OR-04-065-010-005/13472
(KOSTHA)
|
2404065010NRG24080520230265161
|
08/05/2023
|
PADMABATI BEHERA
|
2404065010WL011964
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383568
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SULIAPADA
|
OR-04-065-010-005/13718
(KOSTHA)
|
2404065010NRG24080520230265165
|
08/05/2023
|
CHHABIMANI NAIK
|
2404065010WL011964
|
CHHABIMANI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383569
|
|
CHHABIRANI NAEK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SULIAPADA
|
OR-04-065-010-005/13718
(KOSTHA)
|
2404065010NRG24080520230265164
|
08/05/2023
|
PASHUPATI NAIK
|
2404065010WL011964
|
PASHUPATI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383572
|
|
PASUPATI NAEK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SULIAPADA
|
OR-04-065-010-005/13724
(KOSTHA)
|
2404065010NRG24080520230265167
|
08/05/2023
|
KHAGESWAR BHOI
|
2404065010WL011964
|
KHAGESWAR BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383570
|
|
KHAGESWAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SULIAPADA
|
OR-04-065-010-005/13728
(KOSTHA)
|
2404065010NRG24080520230265169
|
08/05/2023
|
NANDALAL NAIK
|
2404065010WL011964
|
NANDALAL NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383571
|
|
NANDALAL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SULIAPADA
|
OR-04-065-010-005/14162
(KOSTHA)
|
2404065010NRG24080520230265171
|
08/05/2023
|
SURENDRA DAS
|
2404065010WL011964
|
SURENDRA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383593
|
|
SURENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SULIAPADA
|
OR-04-065-010-005/1650205746
(KOSTHA)
|
2404065010NRG24080520230265179
|
08/05/2023
|
KALICHARAN DAS
|
2404065010WL011964
|
KALICHARAN DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495383591
|
|
KALICHARAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|