|
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-04-065-005-003/17234-A
(DEULI)
|
2404065000NRG24261220231963445
|
26/12/2023
|
MR SUKUMAR NAIK
|
2404065WL209263
|
MR SUKUMAR NAIK
|
00354
|
PUNB0090220
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550491044
|
|
SUKUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-005-003/17234-A
(DEULI)
|
2404065000NRG24261220231963446
|
26/12/2023
|
MRS MAMATA NAIK
|
2404065WL209263
|
MRS MAMATA NAIK
|
00354
|
PUNB0090220
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550491040
|
|
MAMATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-005-003/24758
(DEULI)
|
2404065000NRG24261220231963452
|
26/12/2023
|
SMT SABITRI NAIK
|
2404065WL209263
|
SMT SABITRI NAIK
|
00354
|
PUNB0090220
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550491039
|
|
SABITRI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-005-006/24759
(DEULI)
|
2404065000NRG24261220231963453
|
26/12/2023
|
MR AMBARISH PUSTY
|
2404065WL209263
|
MR AMBARISH PUSTY
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550491031
|
|
AMBARISH PUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-005-006/24759
(DEULI)
|
2404065000NRG24261220231963454
|
26/12/2023
|
SMT SANJUKTA PUSTY
|
2404065WL209263
|
SMT SANJUKTA PUSTY
|
00354
|
PUNB0090220
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550491032
|
|
SANJUKTA PUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-005-009/24121
(DEULI)
|
2404065000NRG24261220231963455
|
26/12/2023
|
MR SRI BIJOY KUMAR SI
|
2404065WL209263
|
MR SRI BIJOY KUMAR SI
|
00354
|
PUNB0090220
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550491043
|
|
SRI BIJOY KUMAR SI S/O-RADHAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-005-009/24121
(DEULI)
|
2404065000NRG24261220231963456
|
26/12/2023
|
SMT SUBHADRA SI
|
2404065WL209263
|
SMT SUBHADRA SI
|
00354
|
PUNB0090220
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550491034
|
|
SUBHADRA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-005-009/24663
(DEULI)
|
2404065000NRG24261220231963457
|
26/12/2023
|
MR RABINDRA NATH SI
|
2404065WL209263
|
MR RABINDRA NATH SI
|
00354
|
PUNB0090220
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550491041
|
|
RABINDRA NATH SI S/O RADHAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-005-009/24663
(DEULI)
|
2404065000NRG24261220231963458
|
26/12/2023
|
SMT HEMALATA SI
|
2404065WL209263
|
SMT HEMALATA SI
|
00354
|
PUNB0090220
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550491038
|
|
HEMALATA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-005-015/24333
(DEULI)
|
2404065000NRG24261220231963460
|
26/12/2023
|
KUM BAULA RAJ
|
2404065WL209263
|
KUM BAULA RAJ
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550491033
|
|
BAULA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-005-015/24333
(DEULI)
|
2404065000NRG24261220231963459
|
26/12/2023
|
MR GOLAK RAJ
|
2404065WL209263
|
MR GOLAK RAJ
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550491042
|
|
GOLAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
12
|
SULIAPADA
|
OR-04-065-005-003/24672
(DEULI)
|
2404065000NRG24261220231963449
|
26/12/2023
|
Mr. DURGA SANKAR DHAL
|
2404065WL209263
|
Mr. DURGA SANKAR DHAL
|
00415
|
SBIN0000027
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550491036
|
|
DURGASHANKAR DHAL
|
ICICI BANK LTD(508534)
|
|
13
|
SULIAPADA
|
OR-04-065-005-003/24672
(DEULI)
|
2404065000NRG24261220231963450
|
26/12/2023
|
Mr. JITU DHAL
|
2404065WL209263
|
Mr. JITU DHAL
|
00415
|
SBIN0000027
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550491037
|
|
MR JITU DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
SULIAPADA
|
OR-04-065-005-003/24672
(DEULI)
|
2404065000NRG24261220231963447
|
26/12/2023
|
MRS ANUMATI DHAL
|
2404065WL209263
|
MRS ANUMATI DHAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550491035
|
|
ANUMATI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|