|
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-04-065-008-005/11256
(KANIMOHULI)
|
2404065008NRG24291120231793336
|
29/11/2023
|
SARAT KUMAR SI
|
2404065008WL184643
|
SARAT KUMAR SI
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074998223
|
|
SARAT KUMAR SI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-008-002/12237
(KANIMOHULI)
|
2404065008NRG24291120231793334
|
29/11/2023
|
SARAT KUMAR DHAL
|
2404065008WL184643
|
SARAT KUMAR DHAL
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074998225
|
|
SHARAT KUMAR DHAL
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-008-005/11299
(KANIMOHULI)
|
2404065008NRG24291120231793337
|
29/11/2023
|
GOUTAM KUMAR SI
|
2404065008WL184643
|
GOUTAM KUMAR SI
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074998224
|
|
GOUTAM KUMAR SI
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-008-006/11997
(KANIMOHULI)
|
2404065008NRG24291120231793340
|
29/11/2023
|
DIPAKA DHALA
|
2404065008WL184643
|
DIPAKA DHALA
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074998229
|
|
SHRI DIPAKA DHALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULIAPADA
|
OR-04-065-008-006/165020778
(KANIMOHULI)
|
2404065008NRG24291120231793344
|
29/11/2023
|
KAMALINI BHANJ
|
2404065008WL184643
|
KAMALINI BHANJ
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074998226
|
|
MISS KAMALINI BHANJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-008-006/11964
(KANIMOHULI)
|
2404065008NRG24291120231793339
|
29/11/2023
|
CHUDAMANI TUNG
|
2404065008WL184643
|
CHUDAMANI TUNG
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074998228
|
|
CHUDAMANI TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-008-006/165020501-B
(KANIMOHULI)
|
2404065008NRG24291120231793341
|
29/11/2023
|
BHUSANA CHANDRA TUNG
|
2404065008WL184643
|
BHUSANA CHANDRA TUNG
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074998227
|
|
BHUSHAN CHANDRA TUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
SULIAPADA
|
OR-04-065-008-002/265020747
(KANIMOHULI)
|
2404065008NRG24291120231793335
|
29/11/2023
|
SHREEKANTA TUNG
|
2404065008WL184643
|
SHREEKANTA TUNG
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074998221
|
|
SHREE KANTA TUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-008-006/165020549
(KANIMOHULI)
|
2404065008NRG24291120231793343
|
29/11/2023
|
MITANJALI RAJ
|
2404065008WL184643
|
MITANJALI RAJ
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074998220
|
|
MITANJALI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
SULIAPADA
|
OR-04-065-008-006/165020542
(KANIMOHULI)
|
2404065008NRG24291120231793342
|
29/11/2023
|
LILIMANI MARNDI
|
2404065008WL184643
|
LILIMANI MARNDI
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074998222
|
|
MRS LILIMANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
SULIAPADA
|
OR-04-065-008-006/11452
(KANIMOHULI)
|
2404065008NRG24291120231793338
|
29/11/2023
|
PUSPALATA SI DHAL
|
2404065008WL184643
|
PUSPALATA SI DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074998230
|
|
PUSPALATA SI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|