|
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-04-065-007-018/4682
(FANIA)
|
2404065007NRG24091120231659899
|
09/11/2023
|
CHAITANYA TUNG
|
2404065007WL164184
|
CHAITANYA TUNG
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962978693
|
|
CHAITANYA TUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-007-018/4691
(FANIA)
|
2404065007NRG24091120231659900
|
09/11/2023
|
MAKURU DALNAIK
|
2404065007WL164184
|
MAKURU DALNAIK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962978695
|
|
MAKURU DALNAIK S/O-KHAGESW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-007-018/4696
(FANIA)
|
2404065007NRG24091120231659901
|
09/11/2023
|
SARASWATI SI
|
2404065007WL164184
|
SARASWATI SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962978696
|
|
SARASWATI SI W/O NIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-007-018/4712
(FANIA)
|
2404065007NRG24091120231659902
|
09/11/2023
|
RADHA NATH DHAL
|
2404065007WL164184
|
RADHA NATH DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962978697
|
|
RADHAKANT DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULIAPADA
|
OR-04-065-007-018/4721
(FANIA)
|
2404065007NRG24091120231659903
|
09/11/2023
|
DIGAMBAR PATRA
|
2404065007WL164184
|
DIGAMBAR PATRA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962978699
|
|
DIGAMBAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-007-018/4721
(FANIA)
|
2404065007NRG24091120231659904
|
09/11/2023
|
KANCHANBALA PATRA
|
2404065007WL164184
|
KANCHANBALA PATRA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962978694
|
|
KANCHAN BALA PATRA W/O-DIGAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-007-018/4723
(FANIA)
|
2404065007NRG24091120231659907
|
09/11/2023
|
RABINDRA TUNG
|
2404065007WL164184
|
RABINDRA TUNG
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962978698
|
|
RABINDRA TUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-007-018/4727
(FANIA)
|
2404065007NRG24091120231659908
|
09/11/2023
|
KARUNAKAR PATRA
|
2404065007WL164184
|
KARUNAKAR PATRA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962978700
|
|
Karunakar Patra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|