|
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-04-065-007-018/4705
(FANIA)
|
2404065007NRG24120520230321657
|
12/05/2023
|
GOURIMANI TUNG
|
2404065007WL014494
|
GOURIMANI TUNG
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692195211
|
|
GOURI TUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-007-018/4682
(FANIA)
|
2404065007NRG24120520230321650
|
12/05/2023
|
CHAITANYA TUNG
|
2404065007WL014494
|
CHAITANYA TUNG
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692195204
|
|
CHAITANYA TUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-007-018/4684
(FANIA)
|
2404065007NRG24120520230321651
|
12/05/2023
|
SURESH DHAL
|
2404065007WL014494
|
SURESH DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692195208
|
|
SURESH DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-007-018/4691
(FANIA)
|
2404065007NRG24120520230321652
|
12/05/2023
|
MAKURU DALNAIK
|
2404065007WL014494
|
MAKURU DALNAIK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692195206
|
|
MAKURU DALNAIK S/O-KHAGESW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-007-018/4692
(FANIA)
|
2404065007NRG24120520230321653
|
12/05/2023
|
BHULA TUDU
|
2404065007WL014494
|
BHULA TUDU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692195203
|
|
BHULA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-007-018/4696
(FANIA)
|
2404065007NRG24120520230321654
|
12/05/2023
|
SARASWATI SI
|
2404065007WL014494
|
SARASWATI SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692195207
|
|
SARASWATI SI W/O NIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-007-018/4703
(FANIA)
|
2404065007NRG24120520230321655
|
12/05/2023
|
SUMITRA DALANAIK
|
2404065007WL014494
|
SUMITRA DALANAIK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692195209
|
|
SUMITRA DALANAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-007-018/4705
(FANIA)
|
2404065007NRG24120520230321656
|
12/05/2023
|
TRINATH TUNG
|
2404065007WL014494
|
TRINATH TUNG
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692195205
|
|
MR TRINATH TUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULIAPADA
|
OR-04-065-007-018/4708-A
(FANIA)
|
2404065007NRG24120520230321658
|
12/05/2023
|
SABITRI PATRA
|
2404065007WL014494
|
SABITRI PATRA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692195210
|
|
SABITRI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|