|
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-04-065-005-002/15872
(DEULI)
|
2404065005NRG24130620230737362
|
13/06/2023
|
MR BUDHIA BHAKTA
|
2404065005WL033059
|
MR BUDHIA BHAKTA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054634
|
|
BUDHIA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-005-002/15956
(DEULI)
|
2404065005NRG24130620230737363
|
13/06/2023
|
MR BISWANATH SI
|
2404065005WL033059
|
MR BISWANATH SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054637
|
|
BISWANATH SI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-005-002/15967
(DEULI)
|
2404065005NRG24130620230737364
|
13/06/2023
|
MR MANARANJAN DHAL
|
2404065005WL033059
|
MR MANARANJAN DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054631
|
|
MANORANJAN DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-005-002/15973
(DEULI)
|
2404065005NRG24130620230737365
|
13/06/2023
|
LAXMI DEO
|
2404065005WL033059
|
LAXMI DEO
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054647
|
|
LAXMI DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-005-002/24027
(DEULI)
|
2404065005NRG24130620230737368
|
13/06/2023
|
MRS TARULATA BHAKTA
|
2404065005WL033059
|
MRS TARULATA BHAKTA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054635
|
|
TARULATA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-005-002/24032
(DEULI)
|
2404065005NRG24130620230737369
|
13/06/2023
|
MRS CHANDANI BHAKTA
|
2404065005WL033059
|
MRS CHANDANI BHAKTA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054640
|
|
CHANDANI BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-005-002/24127
(DEULI)
|
2404065005NRG24130620230737370
|
13/06/2023
|
MR BASANTA BHAKTA
|
2404065005WL033059
|
MR BASANTA BHAKTA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054639
|
|
BASANTA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-005-002/24186
(DEULI)
|
2404065005NRG24130620230737372
|
13/06/2023
|
RITA DHIR
|
2404065005WL033059
|
RITA DHIR
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054638
|
|
RITA DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-005-002/24403
(DEULI)
|
2404065005NRG24130620230737373
|
13/06/2023
|
SAMBHUNATH DHAL
|
2404065005WL033059
|
SAMBHUNATH DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054642
|
|
SHAMBHUNATH DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-005-002/24461
(DEULI)
|
2404065005NRG24130620230737375
|
13/06/2023
|
DILLIP KUMAR DHIR
|
2404065005WL033059
|
DILLIP KUMAR DHIR
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054632
|
|
DILLIP KUMAR DHIR S/O-RAJENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-005-002/24472
(DEULI)
|
2404065005NRG24130620230737376
|
13/06/2023
|
SMT NIRUPAMA DHIR
|
2404065005WL033059
|
SMT NIRUPAMA DHIR
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054641
|
|
NIRUPAMA DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULIAPADA
|
OR-04-065-005-002/24479
(DEULI)
|
2404065005NRG24130620230737377
|
13/06/2023
|
MR SANTOSH KUMAR DHEERA
|
2404065005WL033059
|
MR SANTOSH KUMAR DHEERA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054643
|
|
SANTOSH KUMAR DHEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULIAPADA
|
OR-04-065-005-002/24536
(DEULI)
|
2404065005NRG24130620230737379
|
13/06/2023
|
MRS ANNADA DHIR
|
2404065005WL033059
|
MRS ANNADA DHIR
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054645
|
|
MRS ANNADA DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-005-004/16519-A
(DEULI)
|
2404065005NRG24130620230737380
|
13/06/2023
|
MR BULA SING
|
2404065005WL033059
|
MR BULA SING
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054636
|
|
BULA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SULIAPADA
|
OR-04-065-005-007/16542
(DEULI)
|
2404065005NRG24130620230737381
|
13/06/2023
|
MR JAGA KISKU
|
2404065005WL033059
|
MR JAGA KISKU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054633
|
|
JAGA KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
16
|
SULIAPADA
|
OR-04-065-005-002/24421
(DEULI)
|
2404065005NRG24130620230737374
|
13/06/2023
|
Mr. GOBINDA CHANDRA DEO
|
2404065005WL033059
|
Mr. GOBINDA CHANDRA DEO
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054646
|
|
MR GOBINDA CHANDRA DEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
SULIAPADA
|
OR-04-065-005-002/24535
(DEULI)
|
2404065005NRG24130620230737378
|
13/06/2023
|
MRS GITANJALI DEO
|
2404065005WL033059
|
MRS GITANJALI DEO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054644
|
|
MRS GITANJALI DEO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|