|
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-04-065-007-002/1650201455
(FANIA)
|
2404065007NRG24121220231878647
|
12/12/2023
|
USHARANI DEO
|
2404065007WL197403
|
USHARANI DEO
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104253995
|
|
USHARANI DEO
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-007-006/5140
(FANIA)
|
2404065007NRG24121220231878651
|
12/12/2023
|
DEEPAK KUMAR RAJ
|
2404065007WL197403
|
DEEPAK KUMAR RAJ
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104253992
|
|
DEEPAK KUMAR RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-007-006/5133
(FANIA)
|
2404065007NRG24121220231878650
|
12/12/2023
|
BASANTIMANI RAJ
|
2404065007WL197403
|
BASANTIMANI RAJ
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104253989
|
|
BASANTIMANI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-007-008/1650201429
(FANIA)
|
2404065007NRG24121220231878652
|
12/12/2023
|
RAMACHANDRA SAREN
|
2404065007WL197403
|
RAMACHANDRA SAREN
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104253994
|
|
RAMACHANDRA SAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-007-008/1650201590
(FANIA)
|
2404065007NRG24121220231878656
|
12/12/2023
|
GOPINATH SOREN
|
2404065007WL197403
|
GOPINATH SOREN
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104253988
|
|
GOPINATH SAREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SULIAPADA
|
OR-04-065-007-008/1650201590
(FANIA)
|
2404065007NRG24121220231878655
|
12/12/2023
|
JABA MANI SOREN
|
2404065007WL197403
|
JABA MANI SOREN
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104253993
|
|
JABA MANI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-007-008/1650201590
(FANIA)
|
2404065007NRG24121220231878654
|
12/12/2023
|
JANU SAREN
|
2404065007WL197403
|
JANU SAREN
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104253990
|
|
JANU SAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-007-008/4531-A
(FANIA)
|
2404065007NRG24121220231878553
|
12/12/2023
|
SURENDRA BHANJA
|
2404065007WL197388
|
SURENDRA BHANJA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104253987
|
|
SURENDRA BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
9
|
SULIAPADA
|
OR-04-065-007-006/5133
(FANIA)
|
2404065007NRG24121220231878649
|
12/12/2023
|
BIKARTAN RAJ
|
2404065007WL197403
|
BIKARTAN RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104253991
|
|
BIKARTAN RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|