|
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-04-065-007-018/4680
(FANIA)
|
2404065007NRG24301220231997266
|
30/12/2023
|
NIMAI TUDU
|
2404065007WL213503
|
NIMAI TUDU
|
00354
|
PUNB0090220
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556370597
|
|
NIMAI TUDU S/O-SUKUL TU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-007-018/4692
(FANIA)
|
2404065007NRG24301220231997267
|
30/12/2023
|
BHULA TUDU
|
2404065007WL213503
|
BHULA TUDU
|
00354
|
PUNB0090220
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556370596
|
|
BHULA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-007-018/4692
(FANIA)
|
2404065007NRG24301220231997268
|
30/12/2023
|
SAKUNTALA TUDU
|
2404065007WL213503
|
SAKUNTALA TUDU
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556370603
|
|
SHAKUNTALA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SULIAPADA
|
OR-04-065-007-018/4696
(FANIA)
|
2404065007NRG24301220231997269
|
30/12/2023
|
SARASWATI SI
|
2404065007WL213503
|
SARASWATI SI
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556370599
|
|
SARASWATI SI W/O NIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-007-018/4708-A
(FANIA)
|
2404065007NRG24301220231997270
|
30/12/2023
|
SABITRI PATRA
|
2404065007WL213503
|
SABITRI PATRA
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556370604
|
|
SABITRI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-007-018/4712
(FANIA)
|
2404065007NRG24301220231997271
|
30/12/2023
|
RADHA NATH DHAL
|
2404065007WL213503
|
RADHA NATH DHAL
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556370600
|
|
RADHAKANT DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SULIAPADA
|
OR-04-065-007-018/4743
(FANIA)
|
2404065007NRG24301220231997272
|
30/12/2023
|
MANGAL TUDU
|
2404065007WL213503
|
MANGAL TUDU
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556370598
|
|
MANGAL TUDU S/O-BUDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-007-018/4759
(FANIA)
|
2404065007NRG24301220231997273
|
30/12/2023
|
BAIDHAR TUNG
|
2404065007WL213503
|
BAIDHAR TUNG
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556370601
|
|
BAIDHAR TUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-007-018/4766
(FANIA)
|
2404065007NRG24301220231997274
|
30/12/2023
|
DILIP KUMAR TUNG
|
2404065007WL213503
|
DILIP KUMAR TUNG
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556370602
|
|
DELLIP KUMAR TUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
SULIAPADA
|
OR-04-065-007-014/4790
(FANIA)
|
2404065007NRG24301220231997265
|
30/12/2023
|
PARBATI MUMRU
|
2404065007WL213503
|
PARBATI MUMRU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556370605
|
|
PARBATI MUMRU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|