|
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-04-065-013-002/17465
(NUAGAON)
|
2404065013NRG24211120231737068
|
27/11/2023
|
BIJAY DHAL
|
2404065WL0175816
|
BIJAY DHAL
|
00045
|
BARB0BARIPA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126158
|
|
BIJAY DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-013-001/1650305546
(NUAGAON)
|
2404065013NRG24201120231724510
|
27/11/2023
|
BHAGABAT THAYAL
|
2404065WL0173634
|
BHAGABAT THAYAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126173
|
|
BHAGABAT THAYAL
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-013-001/1650305568
(NUAGAON)
|
2404065013NRG24201120231724493
|
27/11/2023
|
MALATI DHAL
|
2404065WL0173634
|
MALATI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126172
|
|
MALATI DHAL
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-013-001/1650305568
(NUAGAON)
|
2404065013NRG24201120231724494
|
27/11/2023
|
MALATI DHAL
|
2404065WL0173634
|
MALATI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126171
|
|
MALATI DHAL
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-013-001/1650305568
(NUAGAON)
|
2404065013NRG24201120231724495
|
27/11/2023
|
MALATI DHAL
|
2404065WL0173634
|
MALATI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126170
|
|
MALATI DHAL
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-013-001/1650305569
(NUAGAON)
|
2404065013NRG24201120231724504
|
27/11/2023
|
Basant Dhal
|
2404065WL0173634
|
Basant Dhal
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126160
|
|
Basant Dhal
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-013-001/1650305569
(NUAGAON)
|
2404065013NRG24201120231724505
|
27/11/2023
|
Basant Dhal
|
2404065WL0173634
|
Basant Dhal
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126159
|
|
Basant Dhal
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-013-001/17959
(NUAGAON)
|
2404065013NRG24140720231030284
|
27/11/2023
|
SARATHI DHAL
|
2404065WL0046561
|
SARATHI DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998126185
|
|
SARATHI DHAL
|
()
|
|
9
|
SULIAPADA
|
OR-04-065-013-002/1650305554
(NUAGAON)
|
2404065013NRG24151120231690724
|
27/11/2023
|
SUKANTI BHANJA
|
2404065WL0168591
|
SUKANTI BHANJA
|
00354
|
PUNB0090220
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998126166
|
|
SUKANTI BHANJA
|
()
|
|
10
|
SULIAPADA
|
OR-04-065-013-002/1650305554
(NUAGAON)
|
2404065013NRG24201120231724506
|
27/11/2023
|
SUKANTI BHANJA
|
2404065WL0173634
|
SUKANTI BHANJA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126169
|
|
SUKANTI BHANJA
|
()
|
|
11
|
SULIAPADA
|
OR-04-065-013-002/1650305554
(NUAGAON)
|
2404065013NRG24201120231724507
|
27/11/2023
|
SUKANTI BHANJA
|
2404065WL0173634
|
SUKANTI BHANJA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126168
|
|
SUKANTI BHANJA
|
()
|
|
12
|
SULIAPADA
|
OR-04-065-013-002/1650305554
(NUAGAON)
|
2404065013NRG24201120231724508
|
27/11/2023
|
SUKANTI BHANJA
|
2404065WL0173634
|
SUKANTI BHANJA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126167
|
|
SUKANTI BHANJA
|
()
|
|
13
|
SULIAPADA
|
OR-04-065-013-003/1650305524
(NUAGAON)
|
2404065013NRG24211120231737064
|
27/11/2023
|
LUSIKI HEMBRAM
|
2404065WL0175816
|
LUSIKI HEMBRAM
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126182
|
|
LUSIKI HEMBRAM
|
()
|
|
14
|
SULIAPADA
|
OR-04-065-013-003/1650305524
(NUAGAON)
|
2404065013NRG24211120231737065
|
27/11/2023
|
LUSIKI HEMBRAM
|
2404065WL0175816
|
LUSIKI HEMBRAM
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126181
|
|
LUSIKI HEMBRAM
|
()
|
|
15
|
SULIAPADA
|
OR-04-065-013-003/1650305524
(NUAGAON)
|
2404065013NRG24211120231737066
|
27/11/2023
|
LUSIKI HEMBRAM
|
2404065WL0175816
|
LUSIKI HEMBRAM
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126180
|
|
LUSIKI HEMBRAM
|
()
|
|
16
|
SULIAPADA
|
OR-04-065-013-003/1650305524
(NUAGAON)
|
2404065013NRG24211120231737067
|
27/11/2023
|
LUSIKI HEMBRAM
|
2404065WL0175816
|
LUSIKI HEMBRAM
|
00354
|
PUNB0090220
|
948
|
948
|
Processed
|
01/01/2024
|
|
8998126179
|
|
LUSIKI HEMBRAM
|
()
|
|
17
|
SULIAPADA
|
OR-04-065-013-003/1650305548
(NUAGAON)
|
2404065013NRG24201120231724499
|
27/11/2023
|
JUDHISTHIR HEMBRAM
|
2404065WL0173634
|
JUDHISTHIR HEMBRAM
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126164
|
|
JUDHISTHIR HEMBRAM
|
()
|
|
18
|
SULIAPADA
|
OR-04-065-013-003/1650305548
(NUAGAON)
|
2404065013NRG24201120231724500
|
27/11/2023
|
JUDHISTHIR HEMBRAM
|
2404065WL0173634
|
JUDHISTHIR HEMBRAM
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126163
|
|
JUDHISTHIR HEMBRAM
|
()
|
|
19
|
SULIAPADA
|
OR-04-065-013-003/1650305548
(NUAGAON)
|
2404065013NRG24151120231690725
|
27/11/2023
|
JUDHISTHIR HEMBRAM
|
2404065WL0168591
|
JUDHISTHIR HEMBRAM
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126161
|
|
JUDHISTHIR HEMBRAM
|
()
|
|
20
|
SULIAPADA
|
OR-04-065-013-003/1650305548
(NUAGAON)
|
2404065013NRG24151120231690726
|
27/11/2023
|
JUDHISTHIR HEMBRAM
|
2404065WL0168591
|
JUDHISTHIR HEMBRAM
|
00354
|
PUNB0090220
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998126162
|
|
JUDHISTHIR HEMBRAM
|
()
|
|
21
|
SULIAPADA
|
OR-04-065-013-003/18433
(NUAGAON)
|
2404065013NRG24040920231241048
|
27/11/2023
|
DEBADUTTA MOHANAYAK
|
2404065WL0074816
|
DEBADUTTA MOHANAYAK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8998126194
|
Account closed
|
|
|
|
22
|
SULIAPADA
|
OR-04-065-013-003/18433
(NUAGAON)
|
2404065013NRG24040920231241049
|
27/11/2023
|
DEBADUTTA MOHANAYAK
|
2404065WL0074816
|
DEBADUTTA MOHANAYAK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8998126193
|
Account closed
|
|
|
|
23
|
SULIAPADA
|
OR-04-065-013-003/18433
(NUAGAON)
|
2404065013NRG24040920231241050
|
27/11/2023
|
DEBADUTTA MOHANAYAK
|
2404065WL0074816
|
DEBADUTTA MOHANAYAK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8998126192
|
Account closed
|
|
|
|
24
|
SULIAPADA
|
OR-04-065-013-003/23646
(NUAGAON)
|
2404065013NRG24040920231241051
|
27/11/2023
|
MUGULI HEMBRAM
|
2404065WL0074816
|
MUGULI HEMBRAM
|
00354
|
PUNB0090220
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8998126165
|
Account closed
|
|
|
|
25
|
SULIAPADA
|
OR-04-065-013-003/23646
(NUAGAON)
|
2404065013NRG24201120231724501
|
27/11/2023
|
MUGULI HEMBRAM
|
2404065WL0173634
|
MUGULI HEMBRAM
|
00354
|
PUNB0090220
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998126186
|
|
MUGULI HEMBRAM
|
()
|
|
26
|
SULIAPADA
|
OR-04-065-013-004/1650305540
(NUAGAON)
|
2404065013NRG24201120231724502
|
27/11/2023
|
MURALI DHAL
|
2404065WL0173634
|
MURALI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126174
|
|
MURALI DHAL
|
()
|
|
27
|
SULIAPADA
|
OR-04-065-013-004/1650305540
(NUAGAON)
|
2404065013NRG24201120231724503
|
27/11/2023
|
MURALI DHAL
|
2404065WL0173634
|
MURALI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126175
|
|
MURALI DHAL
|
()
|
|
28
|
SULIAPADA
|
OR-04-065-013-004/1650305540
(NUAGAON)
|
2404065013NRG24151120231690727
|
27/11/2023
|
MURALI DHAL
|
2404065WL0168591
|
MURALI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126178
|
|
MURALI DHAL
|
()
|
|
29
|
SULIAPADA
|
OR-04-065-013-004/1650305540
(NUAGAON)
|
2404065013NRG24151120231690728
|
27/11/2023
|
MURALI DHAL
|
2404065WL0168591
|
MURALI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126177
|
|
MURALI DHAL
|
()
|
|
30
|
SULIAPADA
|
OR-04-065-013-004/1650305540
(NUAGAON)
|
2404065013NRG24151120231690729
|
27/11/2023
|
MURALI DHAL
|
2404065WL0168591
|
MURALI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126176
|
|
MURALI DHAL
|
()
|
|
31
|
SULIAPADA
|
OR-04-065-013-004/17872
(NUAGAON)
|
2404065013NRG24151120231690730
|
27/11/2023
|
MINATI SI
|
2404065WL0168591
|
MINATI SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126184
|
|
MINATI SI
|
()
|
|
32
|
SULIAPADA
|
OR-04-065-013-004/17872
(NUAGAON)
|
2404065013NRG24151120231690731
|
27/11/2023
|
MINATI SI
|
2404065WL0168591
|
MINATI SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126183
|
|
MINATI SI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89349
|
89349
|
|
|
|
|
|
|
|
|
33
|
SULIAPADA
|
OR-04-065-013-005/1650305558
(NUAGAON)
|
2404065013NRG24151120231690732
|
27/11/2023
|
MANGAL HEMBRAM
|
2404065WL0168591
|
MANGAL HEMBRAM
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126191
|
|
MR MANGAL HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
34
|
SULIAPADA
|
OR-04-065-013-003/1650305547
(NUAGAON)
|
2404065013NRG24201120231724496
|
27/11/2023
|
KAMAL SING
|
2404065WL0173634
|
KAMAL SING
|
00415
|
SBIN0006127
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126188
|
|
MR KAMAL SING
|
()
|
|
35
|
SULIAPADA
|
OR-04-065-013-003/1650305547
(NUAGAON)
|
2404065013NRG24201120231724497
|
27/11/2023
|
KAMAL SING
|
2404065WL0173634
|
KAMAL SING
|
00415
|
SBIN0006127
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126189
|
|
MR KAMAL SING
|
()
|
|
36
|
SULIAPADA
|
OR-04-065-013-003/1650305547
(NUAGAON)
|
2404065013NRG24201120231724498
|
27/11/2023
|
KAMAL SING
|
2404065WL0173634
|
KAMAL SING
|
00415
|
SBIN0006127
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998126190
|
|
MR KAMAL SING
|
()
|
|
37
|
SULIAPADA
|
OR-04-065-013-003/1650305547
(NUAGAON)
|
2404065013NRG24201120231724509
|
27/11/2023
|
KAMAL SING
|
2404065WL0173634
|
KAMAL SING
|
00415
|
SBIN0006127
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998126187
|
|
MR KAMAL SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|