|
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-04-065-015-009/8448
(UFALGADIA)
|
2404065015NRG24290220242177672
|
29/02/2024
|
PRAPHUL MOHANTA
|
2404065015WL241270
|
PRAPHUL MOHANTA
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801796556
|
|
PRAPHULA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SULIAPADA
|
OR-04-065-015-020/165020632
(UFALGADIA)
|
2404065015NRG24290220242177638
|
29/02/2024
|
SANJULATA MOHANTA
|
2404065015WL241265
|
SANJULATA MOHANTA
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801796558
|
|
SANJULATA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-015-020/165021128
(UFALGADIA)
|
2404065015NRG24290220242177639
|
29/02/2024
|
ROHIT KUMAR MOHANTA
|
2404065015WL241265
|
ROHIT KUMAR MOHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796557
|
|
ROHIT KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-015-020/165021129
(UFALGADIA)
|
2404065015NRG24290220242177607
|
29/02/2024
|
SUKANTI MURMU
|
2404065015WL241262
|
SUKANTI MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796561
|
|
SUKANTI MURMU
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-015-020/165021159
(UFALGADIA)
|
2404065015NRG24290220242177640
|
29/02/2024
|
SUMATI MAHANTA
|
2404065015WL241265
|
SUMATI MAHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796547
|
|
MRS SUMATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULIAPADA
|
OR-04-065-015-020/165021483
(UFALGADIA)
|
2404065015NRG24290220242177608
|
29/02/2024
|
BABITA MOHANTA
|
2404065015WL241262
|
BABITA MOHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796550
|
|
BABITA MOHANTA
|
BANK OF BARODA(606985)
|
|
7
|
SULIAPADA
|
OR-04-065-015-020/8478
(UFALGADIA)
|
2404065015NRG24290220242177609
|
29/02/2024
|
BATAKU MURMU
|
2404065015WL241262
|
BATAKU MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796551
|
|
BATAKU MURMU
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-015-020/8494
(UFALGADIA)
|
2404065015NRG24290220242177641
|
29/02/2024
|
JAMUNA MOHANTA
|
2404065015WL241265
|
JAMUNA MOHANTA
|
00048
|
BKID0005462
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801796555
|
|
JAMUNA MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-015-020/8496
(UFALGADIA)
|
2404065015NRG24290220242177642
|
29/02/2024
|
SALGE MURMU
|
2404065015WL241265
|
SALGE MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796560
|
|
SALGE MURMU
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-015-020/8500
(UFALGADIA)
|
2404065015NRG24290220242177610
|
29/02/2024
|
SAGARAM BASKEY
|
2404065015WL241262
|
SAGARAM BASKEY
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796553
|
|
SAGARAM BASKEY
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-015-020/8506
(UFALGADIA)
|
2404065015NRG24290220242177643
|
29/02/2024
|
GANGADHAR SOREN
|
2404065015WL241265
|
GANGADHAR SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796542
|
|
GANGADHAR SOREN
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-015-020/8540
(UFALGADIA)
|
2404065015NRG24290220242177611
|
29/02/2024
|
GAURAMOHAN MOHANTA
|
2404065015WL241262
|
GAURAMOHAN MOHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796554
|
|
MR GORAMOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULIAPADA
|
OR-04-065-015-020/8543
(UFALGADIA)
|
2404065015NRG24290220242177612
|
29/02/2024
|
BAIDA SOREN
|
2404065015WL241262
|
BAIDA SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796559
|
|
BAIDA SOREN
|
BANK OF INDIA(508505)
|
|
14
|
SULIAPADA
|
OR-04-065-015-020/8543-B
(UFALGADIA)
|
2404065015NRG24290220242177613
|
29/02/2024
|
DUMNI SOREN
|
2404065015WL241262
|
DUMNI SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796546
|
|
DUMNI SOREN(M.Y.)
|
BANK OF INDIA(508505)
|
|
15
|
SULIAPADA
|
OR-04-065-015-020/8545
(UFALGADIA)
|
2404065015NRG24290220242177614
|
29/02/2024
|
SURAY MURMU
|
2404065015WL241262
|
SURAY MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796563
|
|
SURAY MURMU
|
BANK OF INDIA(508505)
|
|
16
|
SULIAPADA
|
OR-04-065-015-020/8548
(UFALGADIA)
|
2404065015NRG24290220242177644
|
29/02/2024
|
RATNAPRABHA MOHANTA
|
2404065015WL241265
|
RATNAPRABHA MOHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796562
|
|
RATNAPRAVA MAHANTA
|
BANK OF INDIA(508505)
|
|
17
|
SULIAPADA
|
OR-04-065-015-020/8564
(UFALGADIA)
|
2404065015NRG24290220242177645
|
29/02/2024
|
RAJANIKANT MOHANTA
|
2404065015WL241265
|
RAJANIKANT MOHANTA
|
00048
|
BKID0005462
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801796544
|
|
RAJANIKANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
18
|
SULIAPADA
|
OR-04-065-015-020/8569
(UFALGADIA)
|
2404065015NRG24290220242177615
|
29/02/2024
|
DAMAN HEMBRAM
|
2404065015WL241262
|
DAMAN HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796543
|
|
DAMAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
SULIAPADA
|
OR-04-065-015-020/8586
(UFALGADIA)
|
2404065015NRG24290220242177646
|
29/02/2024
|
TARULATA MAHANTA
|
2404065015WL241265
|
TARULATA MAHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796548
|
|
TARULATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SULIAPADA
|
OR-04-065-015-020/8606
(UFALGADIA)
|
2404065015NRG24290220242177616
|
29/02/2024
|
DAMAN MURMU
|
2404065015WL241262
|
DAMAN MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796545
|
|
DAMAN MURMU
|
BANK OF INDIA(508505)
|
|
21
|
SULIAPADA
|
OR-04-065-015-020/8606
(UFALGADIA)
|
2404065015NRG24290220242177617
|
29/02/2024
|
DAMAN MURMU
|
2404065015WL241262
|
DAMAN MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801796552
|
|
MUCHIRI MURMU
|
BANK OF INDIA(508505)
|
|
22
|
SULIAPADA
|
OR-04-065-015-020/8613
(UFALGADIA)
|
2404065015NRG24290220242177647
|
29/02/2024
|
MANARANJAN MOHANTA
|
2404065015WL241265
|
MANARANJAN MOHANTA
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801796549
|
|
MANARANJAN MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|