|
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
|
BARIPADA
|
OR-04-047-007-002/148590
(HATIKOTE)
|
2404047007NRG24110120242039745
|
18/01/2024
|
BASANTI MOHANTA
|
2404047007WL220642
|
BASANTI MOHANTA
|
00045
|
BARB0BARIPA
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789218696
|
|
BASANTI MOHANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-007-001/148593
(HATIKOTE)
|
2404047007NRG24110120242039774
|
18/01/2024
|
BABULA SOREN
|
2404047007WL220653
|
BABULA SOREN
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218693
|
|
BABULA SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-007-002/148060
(HATIKOTE)
|
2404047007NRG24110120242040351
|
18/01/2024
|
SURENDRA NATH BINDHAN
|
2404047007WL220721
|
SURENDRA NATH BINDHAN
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218688
|
|
SURENDRA NATH BINDHANI
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-007-002/148060
(HATIKOTE)
|
2404047007NRG24110120242040350
|
18/01/2024
|
SURENDRA NATH BINDHAN
|
2404047007WL220721
|
SURENDRA NATH BINDHAN
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218687
|
|
SURENDRA NATH BINDHANI
|
BANK OF INDIA(508505)
|
|
5
|
BARIPADA
|
OR-04-047-007-002/3346
(HATIKOTE)
|
2404047007NRG24110120242039757
|
18/01/2024
|
CHANDRIKA MOHANTA
|
2404047007WL220646
|
CHANDRIKA MOHANTA
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218689
|
|
CHANDRIKA MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
BARIPADA
|
OR-04-047-007-004/2786
(HATIKOTE)
|
2404047007NRG24110120242039798
|
18/01/2024
|
RAJALAXMI SINGH
|
2404047007WL220665
|
RAJALAXMI SINGH
|
00048
|
BKID0005484
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789218690
|
|
RAJALAXMI SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BARIPADA
|
OR-04-047-007-004/2853
(HATIKOTE)
|
2404047007NRG24110120242039768
|
18/01/2024
|
LAGA SINGH
|
2404047007WL220650
|
LAGA SINGH
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218698
|
|
MR LAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIPADA
|
OR-04-047-007-004/2853
(HATIKOTE)
|
2404047007NRG24110120242039769
|
18/01/2024
|
SUKRI SINGH
|
2404047007WL220650
|
SUKRI SINGH
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218697
|
|
SUKRU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BARIPADA
|
OR-04-047-007-004/2862
(HATIKOTE)
|
2404047007NRG24110120242039764
|
18/01/2024
|
SUKRU MANI SINGH
|
2404047007WL220648
|
SUKRU MANI SINGH
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218692
|
|
MRS SUKRUMANI SINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
10
|
BARIPADA
|
OR-04-047-007-002/3346
(HATIKOTE)
|
2404047007NRG24110120242039756
|
18/01/2024
|
RAGHUNATH MOHANTA
|
2404047007WL220646
|
RAGHUNATH MOHANTA
|
00078
|
CNRB0001429
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218686
|
|
RAGHUNATH MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BARIPADA
|
OR-04-047-007-002/148585
(HATIKOTE)
|
2404047007NRG24110120242039770
|
18/01/2024
|
SREEMATI MAHANTA
|
2404047007WL220651
|
SREEMATI MAHANTA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218694
|
|
SHREEMATI MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
BARIPADA
|
OR-04-047-007-002/3203
(HATIKOTE)
|
2404047007NRG24110120242039778
|
18/01/2024
|
LEMBUDHAR HEMBRAM
|
2404047007WL220656
|
LEMBUDHAR HEMBRAM
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218695
|
|
MR LAMBUDHAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIPADA
|
OR-04-047-007-002/3239
(HATIKOTE)
|
2404047007NRG24110120242039744
|
18/01/2024
|
GOURA BINDHANI
|
2404047007WL220641
|
GOURA BINDHANI
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218700
|
|
GOURA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIPADA
|
OR-04-047-007-002/3346
(HATIKOTE)
|
2404047007NRG24110120242039755
|
18/01/2024
|
RAJKISHORE MOHANTA
|
2404047007WL220646
|
RAJKISHORE MOHANTA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218685
|
|
RAJKISHOR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARIPADA
|
OR-04-047-007-004/14843
(HATIKOTE)
|
2404047007NRG24110120242040352
|
18/01/2024
|
MANAHARA MURMU
|
2404047007WL220722
|
MANAHARA MURMU
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218684
|
|
MANOHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIPADA
|
OR-04-047-007-004/148612
(HATIKOTE)
|
2404047007NRG24110120242039879
|
18/01/2024
|
CHAMPA MARNDI
|
2404047007WL220673
|
CHAMPA MARNDI
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218691
|
|
MRS CHAMPA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIPADA
|
OR-04-047-007-004/2862
(HATIKOTE)
|
2404047007NRG24110120242039765
|
18/01/2024
|
DHANACHARAN SINGH
|
2404047007WL220648
|
DHANACHARAN SINGH
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789218699
|
|
MR DHANA CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|