|
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-04-065-008-002/12237
(KANIMOHULI)
|
2404065008NRG24291220231991311
|
29/12/2023
|
SARAT KUMAR DHAL
|
2404065008WL212741
|
SARAT KUMAR DHAL
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552889104
|
|
SHARAT KUMAR DHAL
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-008-005/11299
(KANIMOHULI)
|
2404065008NRG24291220231991314
|
29/12/2023
|
GOUTAM KUMAR SI
|
2404065008WL212741
|
GOUTAM KUMAR SI
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552889101
|
|
GOUTAM KUMAR SI
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-008-006/165020501-A
(KANIMOHULI)
|
2404065008NRG24291220231991320
|
29/12/2023
|
DAKTAR DHALA
|
2404065008WL212741
|
DAKTAR DHALA
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552889102
|
|
DAKTAR DHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-008-006/11964
(KANIMOHULI)
|
2404065008NRG24291220231991317
|
29/12/2023
|
CHUDAMANI TUNG
|
2404065008WL212741
|
CHUDAMANI TUNG
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552889105
|
|
CHUDAMANI TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-008-006/165020501-B
(KANIMOHULI)
|
2404065008NRG24291220231991321
|
29/12/2023
|
BHUSANA CHANDRA TUNG
|
2404065008WL212741
|
BHUSANA CHANDRA TUNG
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552889103
|
|
BHUSHAN CHANDRA TUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-008-002/265020747
(KANIMOHULI)
|
2404065008NRG24291220231991312
|
29/12/2023
|
SHREEKANTA TUNG
|
2404065008WL212741
|
SHREEKANTA TUNG
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552889094
|
|
SHREE KANTA TUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-008-006/165020549
(KANIMOHULI)
|
2404065008NRG24291220231991323
|
29/12/2023
|
MITANJALI RAJ
|
2404065008WL212741
|
MITANJALI RAJ
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552889093
|
|
MITANJALI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
SULIAPADA
|
OR-04-065-008-006/165020542
(KANIMOHULI)
|
2404065008NRG24291220231991322
|
29/12/2023
|
LILIMANI MARNDI
|
2404065008WL212741
|
LILIMANI MARNDI
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552889100
|
|
MRS LILIMANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
SULIAPADA
|
OR-04-065-008-005/11211
(KANIMOHULI)
|
2404065008NRG24291220231991313
|
29/12/2023
|
NARENDRA TUNG
|
2404065008WL212741
|
NARENDRA TUNG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552889097
|
|
NARENDRA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-008-006/11452
(KANIMOHULI)
|
2404065008NRG24291220231991316
|
29/12/2023
|
PUSPALATA SI DHAL
|
2404065008WL212741
|
PUSPALATA SI DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552889095
|
|
PUSPALATA SI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-008-006/12005
(KANIMOHULI)
|
2404065008NRG24291220231991318
|
29/12/2023
|
GANESWAR DHIR
|
2404065008WL212741
|
GANESWAR DHIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552889096
|
|
GANESWAR DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-008-006/12014
(KANIMOHULI)
|
2404065008NRG24291220231991319
|
29/12/2023
|
SURESH CHANDRA TUNG
|
2404065008WL212741
|
SURESH CHANDRA TUNG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552889098
|
|
SURESH CHANDRA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-008-006/165020670
(KANIMOHULI)
|
2404065008NRG24291220231991324
|
29/12/2023
|
SUBHADRA MOHANTA
|
2404065008WL212741
|
SUBHADRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552889099
|
|
SUBHADRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|