|
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-04-065-001-004/1503
(ANLAKUDA)
|
2404065016NRG24271020231597469
|
28/10/2023
|
SUKUMAR BHANJ
|
2404065016WL154098
|
SUKUMAR BHANJ
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275663592
|
|
SUKUMAR BHANJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-004/1650502594-A
(ANLAKUDA)
|
2404065000NRG24281020231597561
|
28/10/2023
|
MRS MANI SI
|
2404065WL154111
|
MRS MANI SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7275663601
|
No Such Account
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-001-004/1650502617
(ANLAKUDA)
|
2404065000NRG24281020231597593
|
28/10/2023
|
SULACHANA DHAL
|
2404065WL154122
|
SULACHANA DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7275663599
|
No Such Account
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-001-004/2650502976
(ANLAKUDA)
|
2404065000NRG24281020231597562
|
28/10/2023
|
MRS SULOCHANA DHAL
|
2404065WL154111
|
MRS SULOCHANA DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7275663597
|
No Such Account
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-001-011/165020442-A
(ANLAKUDA)
|
2404065000NRG24281020231597558
|
28/10/2023
|
MALATI SOREN
|
2404065WL154110
|
MALATI SOREN
|
00354
|
PUNB0090220
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7275663595
|
No Such Account
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-001-013/1650502434-A
(ANLAKUDA)
|
2404065000NRG24281020231597559
|
28/10/2023
|
RUNITA DHIR
|
2404065WL154110
|
RUNITA DHIR
|
00354
|
PUNB0090220
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7275663596
|
No Such Account
|
|
|
|
7
|
SULIAPADA
|
OR-04-065-001-013/1650502435-A
(ANLAKUDA)
|
2404065000NRG24281020231597563
|
28/10/2023
|
TUNI SI
|
2404065WL154111
|
TUNI SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7275663600
|
No Such Account
|
|
|
|
8
|
SULIAPADA
|
OR-04-065-001-014/1650502505-A
(ANLAKUDA)
|
2404065000NRG24281020231597560
|
28/10/2023
|
PHULAMANI SINGH
|
2404065WL154110
|
PHULAMANI SINGH
|
00354
|
PUNB0090220
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7275663598
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
9
|
SULIAPADA
|
OR-04-065-001-004/2650503011
(ANLAKUDA)
|
2404065000NRG24281020231597556
|
28/10/2023
|
MR BALABHADRA RAJ
|
2404065WL154110
|
MR BALABHADRA RAJ
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7275663593
|
|
MR BALABHADRA RAJ
|
()
|
|
10
|
SULIAPADA
|
OR-04-065-001-010/1650502557-A
(ANLAKUDA)
|
2404065016NRG24271020231597446
|
28/10/2023
|
MRS SUSHAMA BINDHANI
|
2404065016WL154090
|
MRS SUSHAMA BINDHANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7275663604
|
No Such Account
|
|
|
|
11
|
SULIAPADA
|
OR-04-065-001-010/1650502557-A
(ANLAKUDA)
|
2404065000NRG24281020231597585
|
28/10/2023
|
MRS SUSHAMA BINDHANI
|
2404065WL154121
|
MRS SUSHAMA BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7275663603
|
No Such Account
|
|
|
|
12
|
SULIAPADA
|
OR-04-065-001-021/1650502422
(ANLAKUDA)
|
2404065016NRG24271020231597480
|
28/10/2023
|
RAIMANI CHAPEYAR
|
2404065016WL154101
|
RAIMANI CHAPEYAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275663594
|
|
RAIMANI CHAPEYAR
|
()
|
|
13
|
SULIAPADA
|
OR-04-065-001-021/2645
(ANLAKUDA)
|
2404065000NRG24281020231597591
|
28/10/2023
|
SINAGA HEMBRAM
|
2404065WL154121
|
SINAGA HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275663602
|
|
SINAGA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|