|
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-04-065-013-006/23660
(NUAGAON)
|
2404065013NRG24181220231920422
|
18/12/2023
|
RAJENDRA BHANJA
|
2404065013WL203117
|
RAJENDRA BHANJA
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552795523
|
|
RAJENDRA BHANJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-013-006/165020519
(NUAGAON)
|
2404065013NRG24181220231920413
|
18/12/2023
|
RINA BHANJA
|
2404065013WL203117
|
RINA BHANJA
|
00048
|
BKID0005501
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552795522
|
|
RINA BHANJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-013-006/165020516
(NUAGAON)
|
2404065013NRG24181220231920411
|
18/12/2023
|
JHUNURANI SI
|
2404065013WL203117
|
JHUNURANI SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552795525
|
|
JHUNURANI SI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-013-006/165020517
(NUAGAON)
|
2404065013NRG24181220231920412
|
18/12/2023
|
LILI DHAL
|
2404065013WL203117
|
LILI DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552795527
|
|
LILI DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULIAPADA
|
OR-04-065-013-006/1650305510
(NUAGAON)
|
2404065013NRG24181220231920415
|
18/12/2023
|
ALAKA SI
|
2404065013WL203117
|
ALAKA SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552795521
|
|
ALAKA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-013-006/1650305510
(NUAGAON)
|
2404065013NRG24181220231920414
|
18/12/2023
|
LAMBODHAR SI
|
2404065013WL203117
|
LAMBODHAR SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552795520
|
|
LAMBODHAR SI S/O BHAGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-013-006/17380
(NUAGAON)
|
2404065013NRG24181220231920416
|
18/12/2023
|
PRATIMA BHANJ
|
2404065013WL203117
|
PRATIMA BHANJ
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552795528
|
|
PRATIMA BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-013-006/17398
(NUAGAON)
|
2404065013NRG24181220231920417
|
18/12/2023
|
UPENDRA SI
|
2404065013WL203117
|
UPENDRA SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552795532
|
|
UPENDRA SI S/O KANFUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-013-006/17417
(NUAGAON)
|
2404065013NRG24181220231920418
|
18/12/2023
|
DUKHIRAM SI
|
2404065013WL203117
|
DUKHIRAM SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552795529
|
|
DUKHIRAM SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SULIAPADA
|
OR-04-065-013-006/17417
(NUAGAON)
|
2404065013NRG24181220231920419
|
18/12/2023
|
SADHABI SI
|
2404065013WL203117
|
SADHABI SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552795526
|
|
SADHABI SI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-013-006/17425
(NUAGAON)
|
2404065013NRG24181220231920421
|
18/12/2023
|
LAXMI MANI DHAL
|
2404065013WL203117
|
LAXMI MANI DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552795530
|
|
LAXMI MANI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULIAPADA
|
OR-04-065-013-006/17425
(NUAGAON)
|
2404065013NRG24181220231920420
|
18/12/2023
|
RAMAKANTA DHAL
|
2404065013WL203117
|
RAMAKANTA DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552795531
|
|
RAMAKANTA DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SULIAPADA
|
OR-04-065-013-006/23660
(NUAGAON)
|
2404065013NRG24181220231920423
|
18/12/2023
|
KHULANA BHANJA
|
2404065013WL203117
|
KHULANA BHANJA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552795533
|
|
KHULANA BHANJA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
14
|
SULIAPADA
|
OR-04-065-013-006/165020501
(NUAGAON)
|
2404065013NRG24181220231920410
|
18/12/2023
|
SARASWATI BHANJ
|
2404065013WL203117
|
SARASWATI BHANJ
|
00415
|
SBIN0012048
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552795524
|
|
SARASWATI BHANJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|