|
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-04-065-007-018/4650
(FANIA)
|
2404065007NRG24190520230411219
|
19/05/2023
|
RAMESWAR DHAL
|
2404065007WL018485
|
RAMESWAR DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856357135
|
|
Rameswar Dhal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-007-018/4657
(FANIA)
|
2404065007NRG24190520230411220
|
19/05/2023
|
SANTOSH PATRA
|
2404065007WL018485
|
SANTOSH PATRA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856357134
|
|
SANTOSH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-007-018/4664
(FANIA)
|
2404065007NRG24190520230411222
|
19/05/2023
|
NANI TUDU
|
2404065007WL018485
|
NANI TUDU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856357136
|
|
NANI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-007-018/4664
(FANIA)
|
2404065007NRG24190520230411221
|
19/05/2023
|
SOREN TUDU
|
2404065007WL018485
|
SOREN TUDU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856357132
|
|
SOREN TUDU S/O SAMU TUD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-007-018/4680
(FANIA)
|
2404065007NRG24190520230411224
|
19/05/2023
|
DULARI TUDU
|
2404065007WL018485
|
DULARI TUDU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856357133
|
|
DULARI TUDU W/O NIMAI TU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-007-018/4680
(FANIA)
|
2404065007NRG24190520230411223
|
19/05/2023
|
NIMAI TUDU
|
2404065007WL018485
|
NIMAI TUDU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856357138
|
|
NIMAI TUDU S/O-SUKUL TU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-007-018/4681
(FANIA)
|
2404065007NRG24190520230411225
|
19/05/2023
|
DANGI KISKU
|
2404065007WL018485
|
DANGI KISKU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856357137
|
|
DANGI KISKU W/O NITYANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|