|
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-04-065-005-002/15856
(DEULI)
|
2404065000NRG24201220231935838
|
21/12/2023
|
KUM BAIRTARANI DHIR
|
2404065WL205193
|
KUM BAIRTARANI DHIR
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553009761
|
|
BAITARANI DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-005-002/15915
(DEULI)
|
2404065000NRG24201220231935839
|
21/12/2023
|
MR RAMESH CHANDRA SI
|
2404065WL205193
|
MR RAMESH CHANDRA SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553009753
|
|
RAMESH CHANDRA SI S/O BRAJABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-005-002/15915
(DEULI)
|
2404065000NRG24201220231935840
|
21/12/2023
|
SMT SAROJINI SI
|
2404065WL205193
|
SMT SAROJINI SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553009757
|
|
SAROJINI SI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-005-003/24203
(DEULI)
|
2404065000NRG24201220231935894
|
21/12/2023
|
MRS DROUPADI NAIK
|
2404065WL205207
|
MRS DROUPADI NAIK
|
00354
|
PUNB0090220
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1553009759
|
|
DRUPATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-005-003/24203
(DEULI)
|
2404065000NRG24201220231935895
|
21/12/2023
|
SMT SUSANTI NAIK
|
2404065WL205207
|
SMT SUSANTI NAIK
|
00354
|
PUNB0090220
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1553009762
|
|
SUSANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-005-006/24321-A
(DEULI)
|
2404065000NRG24201220231935841
|
21/12/2023
|
MRS BANITA PRUSTY
|
2404065WL205193
|
MRS BANITA PRUSTY
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553009756
|
|
BINATA PRUSTY
|
BANK OF BARODA(606985)
|
|
7
|
SULIAPADA
|
OR-04-065-005-006/24491
(DEULI)
|
2404065000NRG24201220231935843
|
21/12/2023
|
MR MARKANDA PRUSTI
|
2404065WL205193
|
MR MARKANDA PRUSTI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553009758
|
|
MARKANDA PRUSTI
|
BANK OF BARODA(606985)
|
|
8
|
SULIAPADA
|
OR-04-065-005-006/24606
(DEULI)
|
2404065000NRG24201220231935844
|
21/12/2023
|
MR SUBHRANSU SEKHAR NAIK
|
2404065WL205193
|
MR SUBHRANSU SEKHAR NAIK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553009752
|
|
SUBHRANSU SEKHAR PUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-005-006/24722
(DEULI)
|
2404065000NRG24201220231935846
|
21/12/2023
|
MR DUSMANTA PUSTY
|
2404065WL205193
|
MR DUSMANTA PUSTY
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553009754
|
|
MR DUSMANTA PUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-005-006/24722
(DEULI)
|
2404065000NRG24201220231935845
|
21/12/2023
|
SMT BASANTI PRUSTY
|
2404065WL205193
|
SMT BASANTI PRUSTY
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553009760
|
|
BASANTI PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-005-006/24757
(DEULI)
|
2404065000NRG24201220231935847
|
21/12/2023
|
MR GRIBAS PRUSTY
|
2404065WL205193
|
MR GRIBAS PRUSTY
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553009763
|
|
MR SHRIBAS PURSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
12
|
SULIAPADA
|
OR-04-065-005-006/24491
(DEULI)
|
2404065000NRG24201220231935842
|
21/12/2023
|
SHRI CHANDRASEKHAR PRUSTY
|
2404065WL205193
|
SHRI CHANDRASEKHAR PRUSTY
|
00354
|
PUNB0676500
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553009755
|
|
CHANDRASHEKHAR PRUST
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|