|
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-04-065-007-005/165020678
(FANIA)
|
2404065007NRG24091120231660090
|
09/11/2023
|
MAHADEI BHANJA
|
2404065007WL164210
|
MAHADEI BHANJA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961073398
|
|
MAHADEI BHANJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-007-004/1650201308
(FANIA)
|
2404065007NRG24091120231660084
|
09/11/2023
|
SULOCHANA DHIR
|
2404065007WL164210
|
SULOCHANA DHIR
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961073401
|
|
SULOCHANA DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-007-004/165020734
(FANIA)
|
2404065007NRG24091120231660086
|
09/11/2023
|
AHALYA DALANAIK
|
2404065007WL164210
|
AHALYA DALANAIK
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961073400
|
|
AHALYA DALNAIK
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-007-004/165020990
(FANIA)
|
2404065007NRG24091120231660087
|
09/11/2023
|
GOPAL CHANDRA BHANJ
|
2404065007WL164210
|
GOPAL CHANDRA BHANJ
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961073402
|
|
GOPAL CHANDRA BHANJ
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-007-004/165020990
(FANIA)
|
2404065007NRG24091120231660088
|
09/11/2023
|
LAKSMIMANI BHANJ
|
2404065007WL164210
|
LAKSMIMANI BHANJ
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961073399
|
|
LAKSMIMANI BHANJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-007-002/4211
(FANIA)
|
2404065007NRG24091120231660082
|
09/11/2023
|
PRATIBHA SI
|
2404065007WL164210
|
PRATIBHA SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961073394
|
|
PRATIBHA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-007-004/165020734
(FANIA)
|
2404065007NRG24091120231660085
|
09/11/2023
|
PARESH DALANAEK
|
2404065007WL164210
|
PARESH DALANAEK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961073396
|
|
PARESH DALANAEK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-007-004/4960
(FANIA)
|
2404065007NRG24091120231660089
|
09/11/2023
|
SARTRUGHANA DEO
|
2404065007WL164210
|
SARTRUGHANA DEO
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961073393
|
|
SATRUGHNA DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-007-005/165020689
(FANIA)
|
2404065007NRG24091120231660091
|
09/11/2023
|
Subashini Dhir
|
2404065007WL164210
|
Subashini Dhir
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961073395
|
|
Subashini Dhir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
SULIAPADA
|
OR-04-065-007-004/1650201308
(FANIA)
|
2404065007NRG24091120231660083
|
09/11/2023
|
BIRABAR DHIR
|
2404065007WL164210
|
BIRABAR DHIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961073397
|
|
BIRABAR DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|