|
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-04-065-013-001/1650305548
(NUAGAON)
|
2404065013NRG24061220231840955
|
06/12/2023
|
DHABI MANI DHAL
|
2404065013WL191546
|
DHABI MANI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074890203
|
|
DHABI MANI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-013-001/1650305570
(NUAGAON)
|
2404065013NRG24061220231840961
|
06/12/2023
|
SANDHYARANI SI
|
2404065013WL191547
|
SANDHYARANI SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074890219
|
|
SANDHYARANI SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SULIAPADA
|
OR-04-065-013-002/1650305537
(NUAGAON)
|
2404065013NRG24061220231840966
|
06/12/2023
|
SANDHYA RANI DHAL
|
2404065013WL191548
|
SANDHYA RANI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074890213
|
|
SANDHYA RANI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-013-002/17534
(NUAGAON)
|
2404065013NRG24061220231840967
|
06/12/2023
|
BANESWAR DHUNGIA
|
2404065013WL191548
|
BANESWAR DHUNGIA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074890206
|
|
BANESWAR DHUNGIA S/O ADIKANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-013-002/17572
(NUAGAON)
|
2404065013NRG24061220231840971
|
06/12/2023
|
KARMU NAIK
|
2404065013WL191549
|
KARMU NAIK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074890210
|
|
KARMU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SULIAPADA
|
OR-04-065-013-002/17686
(NUAGAON)
|
2404065013NRG24061220231840956
|
06/12/2023
|
BINAPANI DHUNGIA
|
2404065013WL191546
|
BINAPANI DHUNGIA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074890218
|
|
BINAPANI DHUNGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-013-003/165020509
(NUAGAON)
|
2404065013NRG24061220231840972
|
06/12/2023
|
KAHNU MURMU
|
2404065013WL191549
|
KAHNU MURMU
|
00354
|
PUNB0090220
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1074890211
|
|
KAHNU CHARAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-013-003/165020509
(NUAGAON)
|
2404065013NRG24061220231840973
|
06/12/2023
|
SAJANI MURMU
|
2404065013WL191549
|
SAJANI MURMU
|
00354
|
PUNB0090220
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1074890215
|
|
SAJANI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-013-003/1650305521
(NUAGAON)
|
2404065013NRG24061220231840968
|
06/12/2023
|
KESHAB MAHANAYAK
|
2404065013WL191548
|
KESHAB MAHANAYAK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074890212
|
|
KESHAB MAHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-013-003/1650305548
(NUAGAON)
|
2404065013NRG24061220231840969
|
06/12/2023
|
JUDHISTHIR HEMBRAM
|
2404065013WL191548
|
JUDHISTHIR HEMBRAM
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074890214
|
|
JUDHISTHIR HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-013-003/18372
(NUAGAON)
|
2404065013NRG24061220231840975
|
06/12/2023
|
MAIN HEMBRAM
|
2404065013WL191549
|
MAIN HEMBRAM
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074890216
|
|
MAIN HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULIAPADA
|
OR-04-065-013-003/18392
(NUAGAON)
|
2404065013NRG24061220231841055
|
06/12/2023
|
LITA MARANDI
|
2404065013WL191560
|
LITA MARANDI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074890207
|
|
LITA MARANDI S/O-GALU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULIAPADA
|
OR-04-065-013-003/18414
(NUAGAON)
|
2404065013NRG24061220231840957
|
06/12/2023
|
CHNDAMANI MARANDI
|
2404065013WL191546
|
CHNDAMANI MARANDI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074890217
|
|
CHNDAMANI MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SULIAPADA
|
OR-04-065-013-004/165020442
(NUAGAON)
|
2404065013NRG24061220231840976
|
06/12/2023
|
LALMOHAN BASKY
|
2404065013WL191549
|
LALMOHAN BASKY
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074890208
|
|
LALMOHAN BASKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SULIAPADA
|
OR-04-065-013-004/18492
(NUAGAON)
|
2404065013NRG24061220231840977
|
06/12/2023
|
BASANTI DHIR
|
2404065013WL191549
|
BASANTI DHIR
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074890209
|
|
BASANTI DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULIAPADA
|
OR-04-065-013-005/1650305577
(NUAGAON)
|
2404065013NRG24061220231840960
|
06/12/2023
|
Sakuntala soren
|
2404065013WL191546
|
Sakuntala soren
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074890204
|
|
SHAKUNTALA SOREN
|
HDFC BANK LTD(607152)
|
|
17
|
SULIAPADA
|
OR-04-065-013-005/23664
(NUAGAON)
|
2404065013NRG24061220231840964
|
06/12/2023
|
RAMDAS MARNDI
|
2404065013WL191547
|
RAMDAS MARNDI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074890205
|
|
RAMDAS MARNDI S/O- LUGU MA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55932
|
55932
|
|
|
|
|
|
|
|
|
18
|
SULIAPADA
|
OR-04-065-013-005/1650305565
(NUAGAON)
|
2404065013NRG24061220231840963
|
06/12/2023
|
TAPAN MURMU
|
2404065013WL191547
|
TAPAN MURMU
|
00415
|
SBIN0012048
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074890220
|
|
MR TAPAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59250
|
59250
|
|
|
|
|
|
|
|