|
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
|
KHUNTA
|
OR-04-057-005-001/15830
(BASIPITHA)
|
2404057005NRG24280120242082112
|
30/01/2024
|
SUMATI MURMU
|
2404057005WL227997
|
SUMATI MURMU
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154436037
|
|
SUMATI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHUNTA
|
OR-04-057-005-001/15862
(BASIPITHA)
|
2404057005NRG24280120242082114
|
30/01/2024
|
MINATI TUDU
|
2404057005WL227998
|
MINATI TUDU
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154436036
|
|
MINATI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHUNTA
|
OR-04-057-005-002/15987
(BASIPITHA)
|
2404057005NRG24280120242082115
|
30/01/2024
|
GURUBARI SINGH
|
2404057005WL227998
|
GURUBARI SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154436035
|
|
Gurubari Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHUNTA
|
OR-04-057-005-002/16038
(BASIPITHA)
|
2404057005NRG24280120242082116
|
30/01/2024
|
GURUBARI SINGH
|
2404057005WL227998
|
GURUBARI SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154436030
|
|
GURUBARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHUNTA
|
OR-04-057-005-003/18628
(BASIPITHA)
|
2404057005NRG24280120242082113
|
30/01/2024
|
GITANJALI KAMILA
|
2404057005WL227997
|
GITANJALI KAMILA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154436034
|
|
GITANJALI KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHUNTA
|
OR-04-057-005-004/16087
(BASIPITHA)
|
2404057005NRG24280120242082117
|
30/01/2024
|
MR BHIMA NAIK
|
2404057005WL227998
|
MR BHIMA NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154436038
|
|
BHIMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHUNTA
|
OR-04-057-005-008/15706
(BASIPITHA)
|
2404057005NRG24280120242082107
|
30/01/2024
|
RAJAT BISHOI
|
2404057005WL227996
|
RAJAT BISHOI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154436025
|
|
RAJAT BISOI S/O-UPENDRA BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHUNTA
|
OR-04-057-005-008/15706
(BASIPITHA)
|
2404057005NRG24280120242082108
|
30/01/2024
|
SUKANTI BISHOI
|
2404057005WL227996
|
SUKANTI BISHOI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154436031
|
|
SUKANTI BISOI W/O-RAJAT BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHUNTA
|
OR-04-057-005-008/15738
(BASIPITHA)
|
2404057005NRG24280120242082110
|
30/01/2024
|
ASHINI DEHURI
|
2404057005WL227996
|
ASHINI DEHURI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154436032
|
|
ASHINI DEHURI D/O-SUNDAR DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHUNTA
|
OR-04-057-005-008/15738
(BASIPITHA)
|
2404057005NRG24280120242082109
|
30/01/2024
|
SANTOSH DEHURI
|
2404057005WL227996
|
SANTOSH DEHURI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154436029
|
|
SANTOSH KUMAR DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHUNTA
|
OR-04-057-005-008/17868-C
(BASIPITHA)
|
2404057005NRG24280120242082111
|
30/01/2024
|
JATINDRA BEHERA
|
2404057005WL227996
|
JATINDRA BEHERA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154436033
|
|
JATENDRA BEHERA MOTHER -RADHIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHUNTA
|
OR-04-057-005-009/14875
(BASIPITHA)
|
2404057005NRG24280120242082106
|
30/01/2024
|
PULUNGI BAGAL
|
2404057005WL227995
|
PULUNGI BAGAL
|
00354
|
PUNB0090120
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154436039
|
|
PULUNGI BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|