|
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-04-065-007-005/1650201277
(FANIA)
|
2404065007NRG24301120231801258
|
30/11/2023
|
PRADIP KUMAR NAIK
|
2404065007WL185922
|
PRADIP KUMAR NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074932565
|
|
PRADIP KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-007-007/1650201436
(FANIA)
|
2404065007NRG24301120231803887
|
30/11/2023
|
SABITRI NAIK
|
2404065007WL186441
|
SABITRI NAIK
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074932569
|
|
SABITRI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-007-007/1650201503-A
(FANIA)
|
2404065007NRG24301120231803882
|
30/11/2023
|
PADMA LOCHAN SI
|
2404065007WL186438
|
PADMA LOCHAN SI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074932568
|
|
PADMA LOCHAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-007-007/165020984
(FANIA)
|
2404065007NRG24301120231801171
|
30/11/2023
|
SUKURI BINDHANI
|
2404065007WL185909
|
SUKURI BINDHANI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074932567
|
|
SUKURI BINDHANI
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-007-017/4069
(FANIA)
|
2404065007NRG24301120231801217
|
30/11/2023
|
GOBARDHAN NAIK
|
2404065007WL185914
|
GOBARDHAN NAIK
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074932566
|
|
GOBARDHAN NAIK S/O-RAIBU NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-007-018/1650201431
(FANIA)
|
2404065007NRG24301120231803884
|
30/11/2023
|
TAPHAMANI PATRA
|
2404065007WL186439
|
TAPHAMANI PATRA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074932563
|
|
TAPHAMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
SULIAPADA
|
OR-04-065-007-018/165020483
(FANIA)
|
2404065007NRG24301120231801231
|
30/11/2023
|
AHALYA DHIR
|
2404065007WL185920
|
AHALYA DHIR
|
00415
|
SBIN0010253
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074932564
|
|
AHALYA DHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|