|
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)
|
2404065007NRG24221120231745823
|
22/11/2023
|
MAHADEI BHANJA
|
2404065007WL177264
|
MAHADEI BHANJA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997999554
|
|
MAHADEI BHANJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-007-004/1650201308
(FANIA)
|
2404065007NRG24221120231745817
|
22/11/2023
|
SULOCHANA DHIR
|
2404065007WL177264
|
SULOCHANA DHIR
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997999557
|
|
SULOCHANA DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-007-004/165020734
(FANIA)
|
2404065007NRG24221120231745819
|
22/11/2023
|
AHALYA DALANAIK
|
2404065007WL177264
|
AHALYA DALANAIK
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997999556
|
|
AHALYA DALNAIK
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-007-004/165020990
(FANIA)
|
2404065007NRG24221120231745820
|
22/11/2023
|
GOPAL CHANDRA BHANJ
|
2404065007WL177264
|
GOPAL CHANDRA BHANJ
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997999558
|
|
GOPAL CHANDRA BHANJ
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-007-004/165020990
(FANIA)
|
2404065007NRG24221120231745821
|
22/11/2023
|
LAKSMIMANI BHANJ
|
2404065007WL177264
|
LAKSMIMANI BHANJ
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997999555
|
|
LAKSMIMANI BHANJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-007-002/4211
(FANIA)
|
2404065007NRG24221120231745815
|
22/11/2023
|
PRATIBHA SI
|
2404065007WL177264
|
PRATIBHA SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997999550
|
|
PRATIBHA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-007-004/165020734
(FANIA)
|
2404065007NRG24221120231745818
|
22/11/2023
|
PARESH DALANAEK
|
2404065007WL177264
|
PARESH DALANAEK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997999552
|
|
PARESH DALANAEK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-007-004/4960
(FANIA)
|
2404065007NRG24221120231745822
|
22/11/2023
|
SARTRUGHANA DEO
|
2404065007WL177264
|
SARTRUGHANA DEO
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997999547
|
|
SATRUGHNA DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-007-005/165020689
(FANIA)
|
2404065007NRG24221120231745824
|
22/11/2023
|
Subashini Dhir
|
2404065007WL177264
|
Subashini Dhir
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997999551
|
|
Subashini Dhir
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-007-008/4542-A
(FANIA)
|
2404065007NRG24221120231745825
|
22/11/2023
|
BHIMA BESHRA
|
2404065007WL177264
|
BHIMA BESHRA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997999549
|
|
BHIMA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-007-008/4542-A
(FANIA)
|
2404065007NRG24221120231745826
|
22/11/2023
|
NAMITA BESHRA
|
2404065007WL177264
|
NAMITA BESHRA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997999548
|
|
NAMITA BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
SULIAPADA
|
OR-04-065-007-004/1650201308
(FANIA)
|
2404065007NRG24221120231745816
|
22/11/2023
|
BIRABAR DHIR
|
2404065007WL177264
|
BIRABAR DHIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997999553
|
|
BIRABAR DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|