|
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-04-065-007-002/1650201505
(FANIA)
|
2404065007NRG24301020231603593
|
30/10/2023
|
RAGHUNATH TUNG
|
2404065007WL155307
|
RAGHUNATH TUNG
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388800542
|
|
RAGHUNATH TUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SULIAPADA
|
OR-04-065-007-002/4157-A
(FANIA)
|
2404065007NRG24301020231603798
|
30/10/2023
|
SANKARI PANI PATRA
|
2404065007WL155332
|
SANKARI PANI PATRA
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388800540
|
|
SANKARI PANIPATRA
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-007-016/1650201504
(FANIA)
|
2404065007NRG24301020231603603
|
30/10/2023
|
CHANDRA KANTA SI
|
2404065007WL155307
|
CHANDRA KANTA SI
|
00048
|
BKID0005488
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7388800545
|
Account closed
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-007-016/1650201504
(FANIA)
|
2404065007NRG24301020231603602
|
30/10/2023
|
HADIBANDHU SI
|
2404065007WL155307
|
HADIBANDHU SI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388800544
|
|
HADIBANDHU SI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-007-016/165020955
(FANIA)
|
2404065007NRG24301020231603604
|
30/10/2023
|
BISIKESHAN NAIK
|
2404065007WL155307
|
BISIKESHAN NAIK
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388800543
|
|
BISIKESHAN NAIK
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-007-017/4117
(FANIA)
|
2404065007NRG24301020231603612
|
30/10/2023
|
MANGAL HANSDAH
|
2404065007WL155308
|
MANGAL HANSDAH
|
00048
|
BKID0005488
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388800541
|
|
MANGAL HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
7
|
SULIAPADA
|
OR-04-065-007-002/4157-A
(FANIA)
|
2404065007NRG24301020231603797
|
30/10/2023
|
SANTOSH PANI PATRA
|
2404065007WL155332
|
SANTOSH PANI PATRA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388800533
|
|
SANTOSH PANIPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SULIAPADA
|
OR-04-065-007-004/165020940
(FANIA)
|
2404065007NRG24301020231603605
|
30/10/2023
|
NINAMANI DEO
|
2404065007WL155308
|
NINAMANI DEO
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388800536
|
|
NINAMANI DEO
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-007-008/1650201350-A
(FANIA)
|
2404065007NRG24301020231603609
|
30/10/2023
|
SABITA MARNDI
|
2404065007WL155308
|
SABITA MARNDI
|
00354
|
PUNB0090220
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388800539
|
|
SABITA MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-007-010/1650201247
(FANIA)
|
2404065007NRG24301020231603600
|
30/10/2023
|
BUDHAMANI NAEK
|
2404065007WL155307
|
BUDHAMANI NAEK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388800537
|
|
BUDHAMANI NAEK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-007-010/1650201247
(FANIA)
|
2404065007NRG24301020231603599
|
30/10/2023
|
SRIDHARA NAIK
|
2404065007WL155307
|
SRIDHARA NAIK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388800534
|
|
SHREEDHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SULIAPADA
|
OR-04-065-007-011/165020533
(FANIA)
|
2404065007NRG24301020231603611
|
30/10/2023
|
KABITA RANI DAS
|
2404065007WL155308
|
KABITA RANI DAS
|
00354
|
PUNB0090220
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388800538
|
|
KABITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULIAPADA
|
OR-04-065-007-011/165020533
(FANIA)
|
2404065007NRG24301020231603610
|
30/10/2023
|
KISHORE KUMAR DAS
|
2404065007WL155308
|
KISHORE KUMAR DAS
|
00354
|
PUNB0090220
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388800535
|
|
KISHORE KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|