|
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-04-065-005-003/24210
(DEULI)
|
2404065000NRG24240120242073777
|
25/01/2024
|
KUM JANAKI DHIR
|
2404065WL226567
|
KUM JANAKI DHIR
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139915147
|
|
JANAKI DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-005-003/24210
(DEULI)
|
2404065000NRG24240120242073776
|
25/01/2024
|
MR HARIBALIA DHIR
|
2404065WL226567
|
MR HARIBALIA DHIR
|
00354
|
PUNB0090220
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139915146
|
|
HARABALIA DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-005-003/24243
(DEULI)
|
2404065000NRG24240120242073778
|
25/01/2024
|
MRS SABITA DHIR
|
2404065WL226567
|
MRS SABITA DHIR
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139915143
|
|
SABITA DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-005-003/24257
(DEULI)
|
2404065000NRG24240120242073823
|
25/01/2024
|
SMT SUBHADRA DHIR
|
2404065WL226574
|
SMT SUBHADRA DHIR
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139915144
|
|
SUBHADRA DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-005-003/24636
(DEULI)
|
2404065000NRG24240120242073781
|
25/01/2024
|
MR SAUMYA RANJAN DASH
|
2404065WL226567
|
MR SAUMYA RANJAN DASH
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139915142
|
|
SAUMYA RANJAN DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-005-009/24049
(DEULI)
|
2404065000NRG24240120242073782
|
25/01/2024
|
MRS JHUNU DHAL
|
2404065WL226567
|
MRS JHUNU DHAL
|
00354
|
PUNB0090220
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139915141
|
|
JHUNU DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SULIAPADA
|
OR-04-065-005-011/24374
(DEULI)
|
2404065000NRG24240120242073783
|
25/01/2024
|
MR GANESWAR PATRA
|
2404065WL226567
|
MR GANESWAR PATRA
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139915140
|
|
GANESWAR PATRA S/O-BHAJAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-005-011/24374
(DEULI)
|
2404065000NRG24240120242073784
|
25/01/2024
|
SMT BHABANI PATRA
|
2404065WL226567
|
SMT BHABANI PATRA
|
00354
|
PUNB0090220
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139915148
|
|
BHABANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
SULIAPADA
|
OR-04-065-005-003/24636
(DEULI)
|
2404065000NRG24240120242073780
|
25/01/2024
|
Mr. BHUBAN CHANDRA DASH
|
2404065WL226567
|
Mr. BHUBAN CHANDRA DASH
|
00415
|
SBIN0000027
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139915149
|
|
BHUBAN CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULIAPADA
|
OR-04-065-005-003/24636
(DEULI)
|
2404065000NRG24240120242073779
|
25/01/2024
|
Mrs. ANINDITA DASH
|
2404065WL226567
|
Mrs. ANINDITA DASH
|
00415
|
SBIN0000027
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139915145
|
|
ANINDITA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|