|
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-04-065-015-008/165021329
(UFALGADIA)
|
2404065015NRG24071220231854897
|
07/12/2023
|
DEBAKI DHIR
|
2404065015WL193845
|
DEBAKI DHIR
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104268819
|
|
DEBAKI DHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SULIAPADA
|
OR-04-065-015-008/8957
(UFALGADIA)
|
2404065015NRG24071220231854891
|
07/12/2023
|
BANAMALI SI
|
2404065015WL193841
|
BANAMALI SI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104268822
|
|
BANAMALI SI
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-015-008/9050
(UFALGADIA)
|
2404065015NRG24071220231854895
|
07/12/2023
|
RADHAMOHAN NAIK
|
2404065015WL193844
|
RADHAMOHAN NAIK
|
00048
|
BKID0005462
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104268818
|
|
RADHAMOHAN NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-015-010/165021561
(UFALGADIA)
|
2404065015NRG24071220231854892
|
07/12/2023
|
GANESWAR SI
|
2404065015WL193842
|
GANESWAR SI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104268821
|
|
GANESWAR SI
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-015-011/8307
(UFALGADIA)
|
2404065015NRG24071220231854838
|
07/12/2023
|
KANAK PANIPATRA
|
2404065015WL193832
|
KANAK PANIPATRA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104268823
|
|
KANAK PANI PATRA
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-015-012/9306-A
(UFALGADIA)
|
2404065015NRG24071220231854894
|
07/12/2023
|
KAHNAI HANSDAH
|
2404065015WL193843
|
KAHNAI HANSDAH
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104268820
|
|
MR KANHAI CHARAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULIAPADA
|
OR-04-065-015-015/165021415-A
(UFALGADIA)
|
2404065015NRG24071220231854918
|
07/12/2023
|
PANA MANI HEMBRAM
|
2404065015WL193848
|
PANA MANI HEMBRAM
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104268824
|
|
PANA MANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
8
|
SULIAPADA
|
OR-04-065-015-010/165021561
(UFALGADIA)
|
2404065015NRG24071220231854893
|
07/12/2023
|
JAYANTI SI
|
2404065015WL193842
|
JAYANTI SI
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104268816
|
|
JAYANTI SI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
SULIAPADA
|
OR-04-065-015-008/10001-A
(UFALGADIA)
|
2404065015NRG24071220231854840
|
07/12/2023
|
NILIMA THAYAL
|
2404065015WL193834
|
NILIMA THAYAL
|
00415
|
SBIN0006934
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104268817
|
|
MRS NILIMA THAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|