|
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-04-065-005-002/15919
(DEULI)
|
2404065005NRG24290520230537867
|
29/05/2023
|
MR BHAGIRATHI DHAL
|
2404065005WL024132
|
MR BHAGIRATHI DHAL
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582521
|
|
BHAGIRATHI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-005-002/15922
(DEULI)
|
2404065005NRG24290520230537869
|
29/05/2023
|
MR KALA DHAL
|
2404065005WL024132
|
MR KALA DHAL
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582515
|
|
KALA DHAL S/O:NIDAI D
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-005-002/15945
(DEULI)
|
2404065005NRG24290520230537870
|
29/05/2023
|
MR KHIROD CHANDRA DEO
|
2404065005WL024132
|
MR KHIROD CHANDRA DEO
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582510
|
|
KHIROD CHANDRA DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-005-002/15945
(DEULI)
|
2404065005NRG24290520230537871
|
29/05/2023
|
SMT KHUKU MANI DEO
|
2404065005WL024132
|
SMT KHUKU MANI DEO
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582523
|
|
KHUKU MANI DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-005-002/15976
(DEULI)
|
2404065005NRG24290520230537872
|
29/05/2023
|
JADUNATHA DHIR
|
2404065005WL024132
|
JADUNATHA DHIR
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582522
|
|
JADUNATH DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-005-002/15976
(DEULI)
|
2404065005NRG24290520230537873
|
29/05/2023
|
SMT. LAXMI DHEER
|
2404065005WL024132
|
SMT. LAXMI DHEER
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582508
|
|
SMT. LAXMI DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-005-002/24067
(DEULI)
|
2404065005NRG24290520230537874
|
29/05/2023
|
MR KHAKAN CHANDRA DEO
|
2404065005WL024132
|
MR KHAKAN CHANDRA DEO
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582525
|
|
KHAKAN CHANDRA DEO S/O CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-005-002/24128
(DEULI)
|
2404065005NRG24290520230537875
|
29/05/2023
|
MR SUKADEV BHAKTA
|
2404065005WL024132
|
MR SUKADEV BHAKTA
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582526
|
|
SUKADEB BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-005-003/24224-A
(DEULI)
|
2404065005NRG24290520230537876
|
29/05/2023
|
MR.MUKESH DASH
|
2404065005WL024132
|
MR.MUKESH DASH
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582529
|
|
MUKESH DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-005-003/24224-A
(DEULI)
|
2404065005NRG24290520230537877
|
29/05/2023
|
SILIK SMITA DASH
|
2404065005WL024132
|
SILIK SMITA DASH
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582530
|
|
SILIK SMITA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-005-004/16517
(DEULI)
|
2404065005NRG24290520230537878
|
29/05/2023
|
MRS BULU BARIK
|
2404065005WL024132
|
MRS BULU BARIK
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582511
|
|
BULU BARIK W/O:PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULIAPADA
|
OR-04-065-005-004/16524
(DEULI)
|
2404065005NRG24290520230537879
|
29/05/2023
|
MR KALICHARAN SI
|
2404065005WL024132
|
MR KALICHARAN SI
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582512
|
|
KALICHARAN SI S/O:TRILOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULIAPADA
|
OR-04-065-005-004/16528
(DEULI)
|
2404065005NRG24290520230537880
|
29/05/2023
|
SABITA SINGH
|
2404065005WL024132
|
SABITA SINGH
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582528
|
|
SABITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SULIAPADA
|
OR-04-065-005-004/16530
(DEULI)
|
2404065005NRG24290520230537881
|
29/05/2023
|
MR RADHAMOHAN SINGH
|
2404065005WL024132
|
MR RADHAMOHAN SINGH
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582514
|
|
RADHAMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SULIAPADA
|
OR-04-065-005-004/16530
(DEULI)
|
2404065005NRG24290520230537882
|
29/05/2023
|
MRS ASWANI SINGH
|
2404065005WL024132
|
MRS ASWANI SINGH
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582518
|
|
ASANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULIAPADA
|
OR-04-065-005-004/16535-A
(DEULI)
|
2404065005NRG24290520230537883
|
29/05/2023
|
MRS ARCHANA SINGH
|
2404065005WL024132
|
MRS ARCHANA SINGH
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582516
|
|
ARCHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SULIAPADA
|
OR-04-065-005-004/16537
(DEULI)
|
2404065005NRG24290520230537884
|
29/05/2023
|
MR SAMBHU SINGH
|
2404065005WL024132
|
MR SAMBHU SINGH
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582513
|
|
SAMBHU SING S/O:ANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SULIAPADA
|
OR-04-065-005-004/16537
(DEULI)
|
2404065005NRG24290520230537885
|
29/05/2023
|
MRS SAKUNTALA SINGH
|
2404065005WL024132
|
MRS SAKUNTALA SINGH
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582517
|
|
SAKUNTALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SULIAPADA
|
OR-04-065-005-004/16538
(DEULI)
|
2404065005NRG24290520230537886
|
29/05/2023
|
MRS AHALYA SEJAPADA
|
2404065005WL024132
|
MRS AHALYA SEJAPADA
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582519
|
|
AHALYA SEJPADA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SULIAPADA
|
OR-04-065-005-004/23997
(DEULI)
|
2404065005NRG24290520230537887
|
29/05/2023
|
MRS RAIBARI SING
|
2404065005WL024132
|
MRS RAIBARI SING
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582520
|
|
RAIBARI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SULIAPADA
|
OR-04-065-005-004/23999
(DEULI)
|
2404065005NRG24290520230537888
|
29/05/2023
|
MRS AMBIKA NAIK
|
2404065005WL024132
|
MRS AMBIKA NAIK
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582524
|
|
AMBIKA NAIK
|
BANK OF INDIA(508505)
|
|
22
|
SULIAPADA
|
OR-04-065-005-004/24175
(DEULI)
|
2404065005NRG24290520230537889
|
29/05/2023
|
MALATI SI
|
2404065005WL024132
|
MALATI SI
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582532
|
|
MALATI SI
|
BANK OF INDIA(508505)
|
|
23
|
SULIAPADA
|
OR-04-065-005-006/24415
(DEULI)
|
2404065005NRG24290520230537890
|
29/05/2023
|
MRS RABINARAYAN MAHAPATRA
|
2404065005WL024132
|
MRS RABINARAYAN MAHAPATRA
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582527
|
|
RABINARAYAN MAHAPATRA
|
BANK OF BARODA(606985)
|
|
24
|
SULIAPADA
|
OR-04-065-005-006/24415
(DEULI)
|
2404065005NRG24290520230537891
|
29/05/2023
|
MRS SARASWATI MOHAPATRA
|
2404065005WL024132
|
MRS SARASWATI MOHAPATRA
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582533
|
|
Saraswati Mohapatra
|
BANK OF BARODA(606985)
|
|
25
|
SULIAPADA
|
OR-04-065-005-015/24190
(DEULI)
|
2404065005NRG24290520230537894
|
29/05/2023
|
KALPANA BARIK
|
2404065005WL024132
|
KALPANA BARIK
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582509
|
|
KALPANA BARIK W/O-SIBASANK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SULIAPADA
|
OR-04-065-005-015/24445
(DEULI)
|
2404065005NRG24290520230537897
|
29/05/2023
|
RAJESH BINDHANI
|
2404065005WL024132
|
RAJESH BINDHANI
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017582531
|
|
RAJESH BINDHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|