|
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
|
KUJANG
|
OR-19-006-027-001/35885
(POTANAI)
|
2419006000NRG24070620230119692
|
09/06/2023
|
Sashibhusan Lenka
|
2419006WL003861
|
Sashibhusan Lenka
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543103270
|
|
SASHIBHUSAN LENKA
|
UCO BANK(607066)
|
|
2
|
KUJANG
|
OR-19-006-027-001/35889
(POTANAI)
|
2419006000NRG24070620230119693
|
09/06/2023
|
Kailash Ch. Swain
|
2419006WL003861
|
Kailash Ch. Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543103268
|
|
KAILASH CHANDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-027-001/35993
(POTANAI)
|
2419006000NRG24070620230119694
|
09/06/2023
|
PURNA CHANDRA SWAIN
|
2419006WL003861
|
PURNA CHANDRA SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543103272
|
|
SUBRAT KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-027-001/38703
(POTANAI)
|
2419006000NRG24070620230119695
|
09/06/2023
|
SOBANI JENA
|
2419006WL003861
|
SOBANI JENA
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543103271
|
|
SOBANI CHARAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-027-001/38707
(POTANAI)
|
2419006000NRG24070620230119696
|
09/06/2023
|
LOKANATH SAHU
|
2419006WL003861
|
LOKANATH SAHU
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543103269
|
|
LOKANATH SAHOO SO BASUDEV SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|