|
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
|
JOSHIPUR
|
OR-04-051-014-002/14437
(MANNADA)
|
2404051014NRG24041220231828430
|
04/12/2023
|
PARAMESWAR MOHANTA
|
2404051014WL189664
|
PARAMESWAR MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099953000
|
|
PARAMESWAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOSHIPUR
|
OR-04-051-014-002/14483
(MANNADA)
|
2404051014NRG24041220231828432
|
04/12/2023
|
CHOTRAU MUNDA
|
2404051014WL189664
|
CHOTRAU MUNDA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099952999
|
|
CHHOTRAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOSHIPUR
|
OR-04-051-014-002/14502
(MANNADA)
|
2404051014NRG24041220231828433
|
04/12/2023
|
PRADIP MOHARANA
|
2404051014WL189664
|
PRADIP MOHARANA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099953001
|
|
PRADIP MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIPUR
|
OR-04-051-014-002/24775
(MANNADA)
|
2404051014NRG24041220231828435
|
04/12/2023
|
BALARAM GUIYA
|
2404051014WL189664
|
BALARAM GUIYA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099953003
|
|
BALARAM GUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIPUR
|
OR-04-051-014-002/26227
(MANNADA)
|
2404051014NRG24041220231828437
|
04/12/2023
|
LUDURI MUNDA
|
2404051014WL189664
|
LUDURI MUNDA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1099953002
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|