|
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-04-065-007-008/165020487
(FANIA)
|
2404065007NRG24221120231745312
|
22/11/2023
|
BHUJU HANSDAH
|
2404065007WL177195
|
BHUJU HANSDAH
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000182287
|
|
BHUJU HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-007-008/165020487
(FANIA)
|
2404065007NRG24221120231745313
|
22/11/2023
|
CHHITA HANSDAH
|
2404065007WL177195
|
CHHITA HANSDAH
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000182288
|
|
CHHITA HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-007-018/4681
(FANIA)
|
2404065007NRG24221120231745314
|
22/11/2023
|
DANGI KISKU
|
2404065007WL177195
|
DANGI KISKU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000182284
|
|
DANGI KISKU W/O NITYANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-007-018/4682
(FANIA)
|
2404065007NRG24221120231745315
|
22/11/2023
|
CHAITANYA TUNG
|
2404065007WL177195
|
CHAITANYA TUNG
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000182280
|
|
CHAITANYA TUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-007-018/4691
(FANIA)
|
2404065007NRG24221120231745316
|
22/11/2023
|
MAKURU DALNAIK
|
2404065007WL177195
|
MAKURU DALNAIK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000182282
|
|
MAKURU DALNAIK S/O-KHAGESW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-007-018/4696
(FANIA)
|
2404065007NRG24221120231745317
|
22/11/2023
|
SARASWATI SI
|
2404065007WL177195
|
SARASWATI SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000182283
|
|
SARASWATI SI W/O NIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-007-018/4708-A
(FANIA)
|
2404065007NRG24221120231745318
|
22/11/2023
|
SABITRI PATRA
|
2404065007WL177195
|
SABITRI PATRA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000182291
|
|
SABITRI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-007-018/4712
(FANIA)
|
2404065007NRG24221120231745319
|
22/11/2023
|
RADHA NATH DHAL
|
2404065007WL177195
|
RADHA NATH DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000182285
|
|
RADHAKANT DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SULIAPADA
|
OR-04-065-007-018/4721
(FANIA)
|
2404065007NRG24221120231745320
|
22/11/2023
|
DIGAMBAR PATRA
|
2404065007WL177195
|
DIGAMBAR PATRA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000182289
|
|
DIGAMBAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-007-018/4721
(FANIA)
|
2404065007NRG24221120231745321
|
22/11/2023
|
KANCHANBALA PATRA
|
2404065007WL177195
|
KANCHANBALA PATRA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000182281
|
|
KANCHAN BALA PATRA W/O-DIGAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-007-018/4723
(FANIA)
|
2404065007NRG24221120231745322
|
22/11/2023
|
RABINDRA TUNG
|
2404065007WL177195
|
RABINDRA TUNG
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000182286
|
|
RABINDRA TUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULIAPADA
|
OR-04-065-007-018/4727
(FANIA)
|
2404065007NRG24221120231745323
|
22/11/2023
|
KARUNAKAR PATRA
|
2404065007WL177195
|
KARUNAKAR PATRA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000182290
|
|
Karunakar Patra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|