|
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-04-065-005-010/16146
(DEULI)
|
2404065000NRG24190620230825377
|
19/06/2023
|
BHIM BEHERA
|
2404065WL036938
|
BHIM BEHERA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805982479
|
|
BHIM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-005-010/16159
(DEULI)
|
2404065000NRG24190620230825378
|
19/06/2023
|
MR AJU MUKHI
|
2404065WL036938
|
MR AJU MUKHI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805982477
|
|
AJU MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-005-010/16159
(DEULI)
|
2404065000NRG24190620230825379
|
19/06/2023
|
MRS RAJANI MUKHI
|
2404065WL036938
|
MRS RAJANI MUKHI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805982476
|
|
RAJANI MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-005-010/16212-A
(DEULI)
|
2404065000NRG24190620230825380
|
19/06/2023
|
MR RABINDRA BEHERA
|
2404065WL036938
|
MR RABINDRA BEHERA
|
00354
|
PUNB0090220
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805982486
|
|
RABINDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-005-010/24278
(DEULI)
|
2404065000NRG24190620230825381
|
19/06/2023
|
KUM CHHABI MUKHI
|
2404065WL036938
|
KUM CHHABI MUKHI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805982478
|
|
CHHABI MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-005-010/24346
(DEULI)
|
2404065000NRG24190620230825382
|
19/06/2023
|
MR SHITAL MUKHI
|
2404065WL036938
|
MR SHITAL MUKHI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805982484
|
|
SHITAL MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-005-010/24346
(DEULI)
|
2404065000NRG24190620230825383
|
19/06/2023
|
MRS KAMALI MUKHI
|
2404065WL036938
|
MRS KAMALI MUKHI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805982480
|
|
KAMALI MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-005-010/24371
(DEULI)
|
2404065000NRG24190620230825384
|
19/06/2023
|
CHANDANA MUKHI
|
2404065WL036938
|
CHANDANA MUKHI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805982488
|
|
CHADANA MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-005-010/24569
(DEULI)
|
2404065000NRG24190620230825386
|
19/06/2023
|
MR KARTIK BAITHA
|
2404065WL036938
|
MR KARTIK BAITHA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805982487
|
|
KARTIK BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-005-010/24710
(DEULI)
|
2404065000NRG24190620230825388
|
19/06/2023
|
MRS RITA MUKHI
|
2404065WL036938
|
MRS RITA MUKHI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805982485
|
|
RITA MUKHI
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-005-010/24718
(DEULI)
|
2404065000NRG24190620230825389
|
19/06/2023
|
MRS TAPANA MUKHI
|
2404065WL036938
|
MRS TAPANA MUKHI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805982482
|
|
TAPNA MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULIAPADA
|
OR-04-065-005-015/24666
(DEULI)
|
2404065000NRG24190620230825390
|
19/06/2023
|
MR SANAT KUMAR SAHOO
|
2404065WL036938
|
MR SANAT KUMAR SAHOO
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805982475
|
|
SANAT KUMAR SAHU,S/O-SIBAPRASAD SAHU
|
BANK OF INDIA(508505)
|
|
13
|
SULIAPADA
|
OR-04-065-005-015/24666
(DEULI)
|
2404065000NRG24190620230825391
|
19/06/2023
|
MRS SHAKUNTALA SAHU
|
2404065WL036938
|
MRS SHAKUNTALA SAHU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805982481
|
|
SHAKUNTALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
14
|
SULIAPADA
|
OR-04-065-005-015/24666
(DEULI)
|
2404065000NRG24190620230825392
|
19/06/2023
|
Mr. RAJESH SAHU
|
2404065WL036938
|
Mr. RAJESH SAHU
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805982483
|
|
RAJESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
SULIAPADA
|
OR-04-065-005-010/24710
(DEULI)
|
2404065000NRG24190620230825387
|
19/06/2023
|
Mr. AMIR BEHERA
|
2404065WL036938
|
Mr. AMIR BEHERA
|
00415
|
SBIN0012048
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805982489
|
|
ARJUN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|