|
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-04-065-005-001/16686-A
(DEULI)
|
2404065005NRG24130220242127308
|
13/02/2024
|
PRATIMA DEO
|
2404065005WL234418
|
PRATIMA DEO
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796956352
|
|
PRATIMA DEO
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-005-001/16686-A
(DEULI)
|
2404065005NRG24130220242127307
|
13/02/2024
|
UTKAL KUMAR DEO
|
2404065005WL234418
|
UTKAL KUMAR DEO
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796956351
|
|
UTKAL KUMAR DEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-005-001/16722-A
(DEULI)
|
2404065005NRG24130220242127442
|
13/02/2024
|
MR SUKANTA DEO
|
2404065005WL234460
|
MR SUKANTA DEO
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796956356
|
|
SUKANTA DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-005-001/16731-A
(DEULI)
|
2404065005NRG24130220242127309
|
13/02/2024
|
SMT MINATI BHOI
|
2404065005WL234418
|
SMT MINATI BHOI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796956345
|
|
MINATI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-005-001/16751
(DEULI)
|
2404065005NRG24130220242127313
|
13/02/2024
|
SMT SRIMATI DHAL
|
2404065005WL234419
|
SMT SRIMATI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796956346
|
|
SRIMATI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-005-001/24167
(DEULI)
|
2404065005NRG24130220242127314
|
13/02/2024
|
MRS HARAPRIYA DHAL
|
2404065005WL234419
|
MRS HARAPRIYA DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796956347
|
|
HARAPRIYA SI
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-005-001/24680
(DEULI)
|
2404065005NRG24130220242127315
|
13/02/2024
|
KUM SULATA DEO
|
2404065005WL234419
|
KUM SULATA DEO
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796956354
|
|
SULATA DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-005-003/24223
(DEULI)
|
2404065005NRG24130220242127310
|
13/02/2024
|
SMT MINATI DHAL
|
2404065005WL234418
|
SMT MINATI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796956348
|
|
MINATI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-005-003/24257
(DEULI)
|
2404065005NRG24130220242127311
|
13/02/2024
|
SMT SUBHADRA DHIR
|
2404065005WL234418
|
SMT SUBHADRA DHIR
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796956353
|
|
SUBHADRA DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-005-003/24615
(DEULI)
|
2404065005NRG24130220242127312
|
13/02/2024
|
KUM RADHAMANI DHAL
|
2404065005WL234418
|
KUM RADHAMANI DHAL
|
00354
|
PUNB0090220
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796956355
|
|
RADHAMANI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
11
|
SULIAPADA
|
OR-04-065-005-003/17242-A
(DEULI)
|
2404065005NRG24130220242127316
|
13/02/2024
|
Mr. MAHADEB NAIK
|
2404065005WL234419
|
Mr. MAHADEB NAIK
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796956350
|
|
MAHADEB NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULIAPADA
|
OR-04-065-005-003/17242-A
(DEULI)
|
2404065005NRG24130220242127317
|
13/02/2024
|
Mrs. RUKMANI NAIK
|
2404065005WL234419
|
Mrs. RUKMANI NAIK
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796956349
|
|
MRS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|