|
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-04-047-002-001/1508340
(BANKISOLE)
|
2404047002NRG24120120242047076
|
16/01/2024
|
RUK MANI SINGH
|
2404047002WL221768
|
RUK MANI SINGH
|
00048
|
BKID0005507
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1789069722
|
|
RUKUMANI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BARIPADA
|
OR-04-047-002-001/1508342
(BANKISOLE)
|
2404047002NRG24120120242047077
|
16/01/2024
|
PHULAMANI MURMU
|
2404047002WL221769
|
PHULAMANI MURMU
|
00048
|
BKID0005507
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1789069727
|
|
PHULAMANI MURMU
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-002-001/1508346
(BANKISOLE)
|
2404047002NRG24120120242047265
|
16/01/2024
|
RAIMANI HEMBRAM
|
2404047002WL221777
|
RAIMANI HEMBRAM
|
00048
|
BKID0005507
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1789069732
|
|
RAIMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-002-001/1508351
(BANKISOLE)
|
2404047002NRG24120120242047298
|
16/01/2024
|
PHULAMANI MARNDI
|
2404047002WL221791
|
PHULAMANI MARNDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069728
|
|
PHULAMANI MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
BARIPADA
|
OR-04-047-002-001/1508363
(BANKISOLE)
|
2404047002NRG24120120242047300
|
16/01/2024
|
KUNU SINGH
|
2404047002WL221791
|
KUNU SINGH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069737
|
|
KUNU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BARIPADA
|
OR-04-047-002-001/1508363
(BANKISOLE)
|
2404047002NRG24150120242049267
|
16/01/2024
|
KUNU SINGH
|
2404047002WL222099
|
KUNU SINGH
|
00048
|
BKID0005507
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789069738
|
|
KUNU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BARIPADA
|
OR-04-047-002-003/15677
(BANKISOLE)
|
2404047002NRG24150120242049242
|
16/01/2024
|
SURU HEMBRAM
|
2404047002WL222092
|
SURU HEMBRAM
|
00048
|
BKID0005507
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1789069731
|
|
MR SURU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIPADA
|
OR-04-047-002-003/158017
(BANKISOLE)
|
2404047002NRG24150120242049290
|
16/01/2024
|
SORAJINI SINGH
|
2404047002WL222113
|
SORAJINI SINGH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069720
|
|
SARAJANI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BARIPADA
|
OR-04-047-002-003/9092
(BANKISOLE)
|
2404047002NRG24150120242049291
|
16/01/2024
|
RAJKUMAR PALEI
|
2404047002WL222113
|
RAJKUMAR PALEI
|
00048
|
BKID0005507
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789069733
|
|
RAJKUMAR PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARIPADA
|
OR-04-047-002-004/1508337
(BANKISOLE)
|
2404047002NRG24120120242047266
|
16/01/2024
|
BIJAMANI HANSDA
|
2404047002WL221778
|
BIJAMANI HANSDA
|
00048
|
BKID0005507
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1789069730
|
|
BIJAMANI HANSDA
|
BANK OF INDIA(508505)
|
|
11
|
BARIPADA
|
OR-04-047-002-004/1508347
(BANKISOLE)
|
2404047002NRG24120120242047268
|
16/01/2024
|
SUNI MURMU
|
2404047002WL221780
|
SUNI MURMU
|
00048
|
BKID0005507
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1789069726
|
|
SUNI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARIPADA
|
OR-04-047-002-004/15527
(BANKISOLE)
|
2404047002NRG24150120242049292
|
16/01/2024
|
SARASWATI MARANDI
|
2404047002WL222113
|
SARASWATI MARANDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069721
|
|
SARASWATI MARNDI
|
BANK OF INDIA(508505)
|
|
13
|
BARIPADA
|
OR-04-047-002-005/1508176
(BANKISOLE)
|
2404047002NRG24120120242047280
|
16/01/2024
|
PANA HEMBRAM
|
2404047002WL221782
|
PANA HEMBRAM
|
00048
|
BKID0005507
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1789069735
|
|
PANAMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
BARIPADA
|
OR-04-047-002-005/9613
(BANKISOLE)
|
2404047002NRG24120120242047285
|
16/01/2024
|
MADA MARANDI
|
2404047002WL221785
|
MADA MARANDI
|
00048
|
BKID0005507
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1789069734
|
|
MADA MARNDI
|
BANK OF INDIA(508505)
|
|
15
|
BARIPADA
|
OR-04-047-002-006/1508217
(BANKISOLE)
|
2404047002NRG24120120242047286
|
16/01/2024
|
GUINDI HEMBRAM
|
2404047002WL221786
|
GUINDI HEMBRAM
|
00048
|
BKID0005507
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1789069729
|
|
GOVINDA HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
BARIPADA
|
OR-04-047-002-006/1508356
(BANKISOLE)
|
2404047002NRG24150120242049269
|
16/01/2024
|
KARMI SAREN
|
2404047002WL222099
|
KARMI SAREN
|
00048
|
BKID0005507
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789069724
|
|
KARMI SOREN, W/O-KARA SOREN
|
BANK OF INDIA(508505)
|
|
17
|
BARIPADA
|
OR-04-047-002-006/1508356
(BANKISOLE)
|
2404047002NRG24120120242047302
|
16/01/2024
|
KARMI SAREN
|
2404047002WL221791
|
KARMI SAREN
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069725
|
|
KARMI SOREN, W/O-KARA SOREN
|
BANK OF INDIA(508505)
|
|
18
|
BARIPADA
|
OR-04-047-002-006/15408
(BANKISOLE)
|
2404047002NRG24150120242049243
|
16/01/2024
|
MAHI HANSDAH
|
2404047002WL222092
|
MAHI HANSDAH
|
00048
|
BKID0005507
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1789069723
|
|
MAHI HANSDAH, W/O-MANGAL HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
19
|
BARIPADA
|
OR-04-047-002-004/1508354
(BANKISOLE)
|
2404047002NRG24120120242047301
|
16/01/2024
|
CHAMI MURMU
|
2404047002WL221791
|
CHAMI MURMU
|
00415
|
SBIN0006934
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069717
|
|
CHAMI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARIPADA
|
OR-04-047-002-004/1508354
(BANKISOLE)
|
2404047002NRG24150120242049268
|
16/01/2024
|
CHAMI MURMU
|
2404047002WL222099
|
CHAMI MURMU
|
00415
|
SBIN0006934
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789069716
|
|
CHAMI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARIPADA
|
OR-04-047-002-006/1508357
(BANKISOLE)
|
2404047002NRG24150120242049270
|
16/01/2024
|
SABITRI PATRA
|
2404047002WL222099
|
SABITRI PATRA
|
00415
|
SBIN0006934
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789069719
|
|
SABITRI PATRA W/O-SARBESWAR PATRA
|
BANK OF INDIA(508505)
|
|
22
|
BARIPADA
|
OR-04-047-002-006/1508357
(BANKISOLE)
|
2404047002NRG24120120242047303
|
16/01/2024
|
SABITRI PATRA
|
2404047002WL221791
|
SABITRI PATRA
|
00415
|
SBIN0006934
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069718
|
|
SABITRI PATRA W/O-SARBESWAR PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
23
|
BARIPADA
|
OR-04-047-002-001/15320
(BANKISOLE)
|
2404047002NRG24120120242047294
|
16/01/2024
|
SINGRAY MURMU
|
2404047002WL221788
|
SINGRAY MURMU
|
00415
|
SBIN0012048
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069715
|
|
Mr. SINGRAY MURMU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
BARIPADA
|
OR-04-047-002-001/1508361
(BANKISOLE)
|
2404047002NRG24120120242047299
|
16/01/2024
|
TULASI MARNDI
|
2404047002WL221791
|
TULASI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069713
|
|
TULASI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BARIPADA
|
OR-04-047-002-001/1508361
(BANKISOLE)
|
2404047002NRG24150120242049262
|
16/01/2024
|
TULASI MARNDI
|
2404047002WL222097
|
TULASI MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789069714
|
|
TULASI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BARIPADA
|
OR-04-047-002-003/9105
(BANKISOLE)
|
2404047002NRG24120120242047295
|
16/01/2024
|
PRAMILA SINGH
|
2404047002WL221789
|
PRAMILA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789069736
|
|
PRAMILA SINGH
|
INDUSIND BANK(607189)
|
|
27
|
BARIPADA
|
OR-04-047-002-004/1508341
(BANKISOLE)
|
2404047002NRG24120120242047267
|
16/01/2024
|
KALURAM SINGH
|
2404047002WL221779
|
KALURAM SINGH
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1789069712
|
|
KALURAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|