|
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-04-065-005-003/17234-A
(DEULI)
|
2404065000NRG24060120242022372
|
06/01/2024
|
MR SUKUMAR NAIK
|
2404065WL217557
|
MR SUKUMAR NAIK
|
00354
|
PUNB0090220
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672724218
|
|
SUKUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-005-003/17234-A
(DEULI)
|
2404065000NRG24060120242022373
|
06/01/2024
|
MRS MAMATA NAIK
|
2404065WL217557
|
MRS MAMATA NAIK
|
00354
|
PUNB0090220
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672724224
|
|
MAMATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-005-006/24008
(DEULI)
|
2404065000NRG24060120242022365
|
06/01/2024
|
MRS SMRUTI REKHA MOHAPATRA
|
2404065WL217555
|
MRS SMRUTI REKHA MOHAPATRA
|
00354
|
PUNB0090220
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672724221
|
|
SMRUTIREKHA MOHAPATR
|
BANK OF BARODA(606985)
|
|
4
|
SULIAPADA
|
OR-04-065-005-006/24008
(DEULI)
|
2404065000NRG24060120242022364
|
06/01/2024
|
MRS SULOCHANA MAHAPTRA
|
2404065WL217555
|
MRS SULOCHANA MAHAPTRA
|
00354
|
PUNB0090220
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672724223
|
|
SULOCHANA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
5
|
SULIAPADA
|
OR-04-065-005-006/24008
(DEULI)
|
2404065000NRG24060120242022363
|
06/01/2024
|
TARUN KUMAR MOHAPATRA
|
2404065WL217555
|
TARUN KUMAR MOHAPATRA
|
00354
|
PUNB0090220
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672724225
|
|
TARUN KUMAR MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-005-006/24322
(DEULI)
|
2404065000NRG24060120242022366
|
06/01/2024
|
MRS SUKANTI BINDHANI
|
2404065WL217555
|
MRS SUKANTI BINDHANI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672724219
|
|
SUKANTI BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-005-006/24759
(DEULI)
|
2404065000NRG24060120242022374
|
06/01/2024
|
MR AMBARISH PUSTY
|
2404065WL217557
|
MR AMBARISH PUSTY
|
00354
|
PUNB0090220
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672724222
|
|
AMBARISH PUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-005-006/24759
(DEULI)
|
2404065000NRG24060120242022375
|
06/01/2024
|
SMT SANJUKTA PUSTY
|
2404065WL217557
|
SMT SANJUKTA PUSTY
|
00354
|
PUNB0090220
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672724220
|
|
SANJUKTA PUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
9
|
SULIAPADA
|
OR-04-065-005-003/17056-A
(DEULI)
|
2404065000NRG24060120242022371
|
06/01/2024
|
MR. PURNACHANDRA NAIK
|
2404065WL217557
|
MR. PURNACHANDRA NAIK
|
00415
|
SBIN0000027
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672724217
|
|
MR PURNA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|