|
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-04-065-007-008/165020836-A
(FANIA)
|
2404065007NRG24121220231886588
|
12/12/2023
|
DILLIP KUMAR DHAL
|
2404065007WL198394
|
DILLIP KUMAR DHAL
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104039436
|
|
DILLIP KUMAR DHAL
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-007-008/165020836-A
(FANIA)
|
2404065007NRG24121220231886589
|
12/12/2023
|
Mamatarani Dhal
|
2404065007WL198394
|
Mamatarani Dhal
|
00048
|
BKID0005488
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1104039428
|
No Such Account
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-007-008/4586-A
(FANIA)
|
2404065007NRG24121220231886584
|
12/12/2023
|
DHANESWAR BHANJA
|
2404065007WL198393
|
DHANESWAR BHANJA
|
00048
|
BKID0005488
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1104039427
|
No Such Account
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-007-011/3951-A
(FANIA)
|
2404065007NRG24121220231886587
|
12/12/2023
|
CHANDAMANI NAIK
|
2404065007WL198393
|
CHANDAMANI NAIK
|
00048
|
BKID0005488
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104039437
|
|
CHANDAMANI NAIK
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-007-016/1650201190
(FANIA)
|
2404065007NRG24121220231886645
|
12/12/2023
|
BHAGBAT DEO
|
2404065007WL198403
|
BHAGBAT DEO
|
00048
|
BKID0005488
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104039431
|
|
BHAGBAT DEO
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-007-016/1650201190
(FANIA)
|
2404065007NRG24121220231886644
|
12/12/2023
|
LAXMI DEO
|
2404065007WL198403
|
LAXMI DEO
|
00048
|
BKID0005488
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104039429
|
|
LAXMI DEO
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-007-016/1650201190
(FANIA)
|
2404065007NRG24121220231886646
|
12/12/2023
|
NARENDRA DEO
|
2404065007WL198403
|
NARENDRA DEO
|
00048
|
BKID0005488
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104039430
|
|
NARENDRA DEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
8
|
SULIAPADA
|
OR-04-065-007-006/1650201651
(FANIA)
|
2404065007NRG24121220231886590
|
12/12/2023
|
MRS SOBHAMANI RAJ
|
2404065007WL198395
|
MRS SOBHAMANI RAJ
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104039433
|
|
MRS SOBHAMANI RAJ
|
()
|
|
9
|
SULIAPADA
|
OR-04-065-007-008/1650201430
(FANIA)
|
2404065007NRG24121220231886643
|
12/12/2023
|
MRS SUKANTI SOREN
|
2404065007WL198402
|
MRS SUKANTI SOREN
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104039435
|
|
MRS SUKANTI SOREN
|
()
|
|
10
|
SULIAPADA
|
OR-04-065-007-008/4586-A
(FANIA)
|
2404065007NRG24121220231886585
|
12/12/2023
|
SUMITRA BHANJA
|
2404065007WL198393
|
SUMITRA BHANJA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104039432
|
|
SUMITRA BHANJA
|
()
|
|
11
|
SULIAPADA
|
OR-04-065-007-018/1650201377-A
(FANIA)
|
2404065007NRG24121220231886642
|
12/12/2023
|
MANINI PATRA
|
2404065007WL198401
|
MANINI PATRA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104039434
|
|
MANINI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|