|
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-04-065-005-001/23984
(DEULI)
|
2404065005NRG24180420230053374
|
18/04/2023
|
SUVENDU SEKHAR SI
|
2404065005WL002337
|
SUVENDU SEKHAR SI
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398808291
|
|
SUVENDU SEKHAR SI
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-005-001/24000
(DEULI)
|
2404065005NRG24180420230053375
|
18/04/2023
|
RAJESWARI RAJ
|
2404065005WL002337
|
RAJESWARI RAJ
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398808292
|
|
MRS RAJESWARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-005-001/16736-A
(DEULI)
|
2404065005NRG24180420230053365
|
18/04/2023
|
MRS SAKUNTALA DHAL
|
2404065005WL002337
|
MRS SAKUNTALA DHAL
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398808282
|
|
SAKUNTALA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-005-001/16744-A
(DEULI)
|
2404065005NRG24180420230053366
|
18/04/2023
|
BAITARANI SI
|
2404065005WL002337
|
BAITARANI SI
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398808284
|
|
BAITARANI SI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-005-001/16776
(DEULI)
|
2404065005NRG24180420230053367
|
18/04/2023
|
MR CHAKRADHAR RAJ
|
2404065005WL002337
|
MR CHAKRADHAR RAJ
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398808288
|
|
CHAKRADHAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-005-001/16776
(DEULI)
|
2404065005NRG24180420230053368
|
18/04/2023
|
MRS SUKUMARI RAJ
|
2404065005WL002337
|
MRS SUKUMARI RAJ
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398808289
|
|
SUKUMARI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-005-001/16779
(DEULI)
|
2404065005NRG24180420230053369
|
18/04/2023
|
MR GAGANBIHARI DHAL
|
2404065005WL002337
|
MR GAGANBIHARI DHAL
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398808277
|
|
GAGAN BIHARI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-005-001/16779
(DEULI)
|
2404065005NRG24180420230053370
|
18/04/2023
|
MRS SARATHI DHAL
|
2404065005WL002337
|
MRS SARATHI DHAL
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398808283
|
|
SARATHI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-005-001/16780
(DEULI)
|
2404065005NRG24180420230053371
|
18/04/2023
|
MRS TARULATA DAS
|
2404065005WL002337
|
MRS TARULATA DAS
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398808285
|
|
TARULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-005-001/16796
(DEULI)
|
2404065005NRG24180420230053372
|
18/04/2023
|
MR BABAJI KUMAR SI
|
2404065005WL002337
|
MR BABAJI KUMAR SI
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398808280
|
|
BABAJI KUMAR SI S/O-PADMA L
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-005-001/16804
(DEULI)
|
2404065005NRG24180420230053373
|
18/04/2023
|
MR RAJNARAYAN SI
|
2404065005WL002337
|
MR RAJNARAYAN SI
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398808279
|
|
RAJ NARAYAN SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SULIAPADA
|
OR-04-065-005-001/24062
(DEULI)
|
2404065005NRG24180420230053376
|
18/04/2023
|
MR AJIT KUMAR SI
|
2404065005WL002337
|
MR AJIT KUMAR SI
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398808286
|
|
AJIT KUMAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULIAPADA
|
OR-04-065-005-001/24111
(DEULI)
|
2404065005NRG24180420230053377
|
18/04/2023
|
MR MANOJ KUMAR DEO
|
2404065005WL002337
|
MR MANOJ KUMAR DEO
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398808278
|
|
MANOJ KUMAR DEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SULIAPADA
|
OR-04-065-005-001/24111
(DEULI)
|
2404065005NRG24180420230053378
|
18/04/2023
|
SMT NIYATIRANI DEO
|
2404065005WL002337
|
SMT NIYATIRANI DEO
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398808290
|
|
NIYATIRANI DEO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-005-001/24590
(DEULI)
|
2404065005NRG24180420230053379
|
18/04/2023
|
SMT HIRAMANI SI
|
2404065005WL002337
|
SMT HIRAMANI SI
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398808287
|
|
HIRAMANI SI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULIAPADA
|
OR-04-065-005-002/24461
(DEULI)
|
2404065005NRG24180420230053381
|
18/04/2023
|
DILLIP KUMAR DHIR
|
2404065005WL002337
|
DILLIP KUMAR DHIR
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398808281
|
|
DILLIP KUMAR DHIR S/O-RAJENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|