|
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-04-065-005-002/23964
(DEULI)
|
2404065005NRG24160820231182920
|
17/08/2023
|
MR KANTHA DHIR
|
2404065005WL063733
|
MR KANTHA DHIR
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970001376
|
|
MR KANTHA DHIR
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-005-003/24201
(DEULI)
|
2404065005NRG24160820231182977
|
17/08/2023
|
CHANANI DHIR
|
2404065005WL063739
|
CHANANI DHIR
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970001377
|
|
CHANANI DHIR
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-005-003/24216
(DEULI)
|
2404065005NRG24160820231182980
|
17/08/2023
|
SMT KALYANI SI
|
2404065005WL063740
|
SMT KALYANI SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970001380
|
|
SMT KALYANI SI
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-005-003/24267
(DEULI)
|
2404065005NRG24160820231182985
|
17/08/2023
|
MR SUSANTA SI
|
2404065005WL063741
|
MR SUSANTA SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970001378
|
|
MR SUSANTA SI
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-005-003/24670
(DEULI)
|
2404065005NRG24160820231182955
|
17/08/2023
|
SEBATI PALEI
|
2404065005WL063735
|
SEBATI PALEI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970001381
|
|
SEBATI PALEI
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-005-006/24653
(DEULI)
|
2404065005NRG24160820231182962
|
17/08/2023
|
SMT SITA MOHAPATRA
|
2404065005WL063736
|
SMT SITA MOHAPATRA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970001383
|
|
SMT SITA MOHAPATRA
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-005-009/16097-A
(DEULI)
|
2404065005NRG24160820231182973
|
17/08/2023
|
MR DASHARATHA SI
|
2404065005WL063738
|
MR DASHARATHA SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970001385
|
|
MR DASHARATHA SI
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-005-010/24573
(DEULI)
|
2404065005NRG24160820231182963
|
17/08/2023
|
MR BABURAM SING
|
2404065005WL063736
|
MR BABURAM SING
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970001384
|
|
MR BABURAM SING
|
()
|
|
9
|
SULIAPADA
|
OR-04-065-005-011/24668
(DEULI)
|
2404065005NRG24160820231182958
|
17/08/2023
|
MRS SATYABHAMA DHAL
|
2404065005WL063735
|
MRS SATYABHAMA DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970001382
|
|
MRS SATYABHAMA DHAL
|
()
|
|
10
|
SULIAPADA
|
OR-04-065-005-013/24379
(DEULI)
|
2404065005NRG24160820231182983
|
17/08/2023
|
SMT MANDAKINI RAJ
|
2404065005WL063740
|
SMT MANDAKINI RAJ
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970001379
|
|
SMT MANDAKINI RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|