|
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-04-065-008-005/11256
(KANIMOHULI)
|
2404065008NRG24171120231706389
|
17/11/2023
|
SARAT KUMAR SI
|
2404065008WL170837
|
SARAT KUMAR SI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170448
|
|
SARAT KUMAR SI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-008-002/12237
(KANIMOHULI)
|
2404065008NRG24171120231706386
|
17/11/2023
|
SARAT KUMAR DHAL
|
2404065008WL170837
|
SARAT KUMAR DHAL
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170451
|
|
SHARAT KUMAR DHAL
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-008-005/11299
(KANIMOHULI)
|
2404065008NRG24171120231706390
|
17/11/2023
|
GOUTAM KUMAR SI
|
2404065008WL170837
|
GOUTAM KUMAR SI
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170449
|
|
GOUTAM KUMAR SI
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-008-006/11997
(KANIMOHULI)
|
2404065008NRG24171120231706394
|
17/11/2023
|
DIPAKA DHALA
|
2404065008WL170837
|
DIPAKA DHALA
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170453
|
|
SHRI DIPAKA DHALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULIAPADA
|
OR-04-065-008-006/165020778
(KANIMOHULI)
|
2404065008NRG24171120231706400
|
17/11/2023
|
KAMALINI BHANJ
|
2404065008WL170837
|
KAMALINI BHANJ
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170452
|
|
MISS KAMALINI BHANJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-008-006/11964
(KANIMOHULI)
|
2404065008NRG24171120231706393
|
17/11/2023
|
CHUDAMANI TUNG
|
2404065008WL170837
|
CHUDAMANI TUNG
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170454
|
|
CHUDAMANI TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-008-006/165020501-B
(KANIMOHULI)
|
2404065008NRG24171120231706397
|
17/11/2023
|
BHUSANA CHANDRA TUNG
|
2404065008WL170837
|
BHUSANA CHANDRA TUNG
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170450
|
|
BHUSHAN CHANDRA TUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
SULIAPADA
|
OR-04-065-008-002/265020747
(KANIMOHULI)
|
2404065008NRG24171120231706387
|
17/11/2023
|
SHREEKANTA TUNG
|
2404065008WL170837
|
SHREEKANTA TUNG
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170440
|
|
SHREE KANTA TUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-008-006/165020549
(KANIMOHULI)
|
2404065008NRG24171120231706399
|
17/11/2023
|
MITANJALI RAJ
|
2404065008WL170837
|
MITANJALI RAJ
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170439
|
|
MITANJALI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
SULIAPADA
|
OR-04-065-008-002/11378-B
(KANIMOHULI)
|
2404065008NRG24171120231706385
|
17/11/2023
|
Shri NIHAR RANJAN TUNG
|
2404065008WL170837
|
Shri NIHAR RANJAN TUNG
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011170447
|
|
NIHAR RANJAN TUNG
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-008-006/165020542
(KANIMOHULI)
|
2404065008NRG24171120231706398
|
17/11/2023
|
LILIMANI MARNDI
|
2404065008WL170837
|
LILIMANI MARNDI
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170446
|
|
MRS LILIMANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
12
|
SULIAPADA
|
OR-04-065-008-005/11211
(KANIMOHULI)
|
2404065008NRG24171120231706388
|
17/11/2023
|
NARENDRA TUNG
|
2404065008WL170837
|
NARENDRA TUNG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170445
|
|
NARENDRA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-008-005/11320
(KANIMOHULI)
|
2404065008NRG24171120231706391
|
17/11/2023
|
DHARANIDHAR DHIR
|
2404065008WL170837
|
DHARANIDHAR DHIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170442
|
|
DHARANIDHAR DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-008-006/11452
(KANIMOHULI)
|
2404065008NRG24171120231706392
|
17/11/2023
|
PUSPALATA SI DHAL
|
2404065008WL170837
|
PUSPALATA SI DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170441
|
|
PUSPALATA SI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-008-006/12005
(KANIMOHULI)
|
2404065008NRG24171120231706395
|
17/11/2023
|
GANESWAR DHIR
|
2404065008WL170837
|
GANESWAR DHIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170443
|
|
GANESWAR DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SULIAPADA
|
OR-04-065-008-006/12039
(KANIMOHULI)
|
2404065008NRG24171120231706396
|
17/11/2023
|
KESHAB CHANDRA TUNG
|
2404065008WL170837
|
KESHAB CHANDRA TUNG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011170444
|
|
KESHAB CHANDRA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|