|
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-04-051-014-003/14249
(MANNADA)
|
2404051014NRG24200320242232776
|
20/03/2024
|
MRS KANCHINI NAIK
|
2404051014WL248411
|
MRS KANCHINI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897623815
|
|
KANCHINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOSHIPUR
|
OR-04-051-014-003/26080
(MANNADA)
|
2404051014NRG24200320242232777
|
20/03/2024
|
HARIDRA MOHANTA
|
2404051014WL248411
|
HARIDRA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897623816
|
|
HARIDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOSHIPUR
|
OR-04-051-014-003/36315
(MANNADA)
|
2404051014NRG24200320242232779
|
20/03/2024
|
SANATANA HO
|
2404051014WL248411
|
SANATANA HO
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897623814
|
|
SANATANA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIPUR
|
OR-04-051-014-005/26191
(MANNADA)
|
2404051014NRG24200320242232780
|
20/03/2024
|
SANTILATA MOHAKUD
|
2404051014WL248411
|
SANTILATA MOHAKUD
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897623820
|
|
SHANTILATA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-014-003/26080
(MANNADA)
|
2404051014NRG24200320242232778
|
20/03/2024
|
MR SATYADARSHI MOHANTA
|
2404051014WL248411
|
MR SATYADARSHI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897623817
|
|
MR SATYADARSHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-014-005/26191
(MANNADA)
|
2404051014NRG24200320242232781
|
20/03/2024
|
HIMANI MAHAKUD
|
2404051014WL248411
|
HIMANI MAHAKUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897623819
|
|
HIMANI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOSHIPUR
|
OR-04-051-014-005/26191
(MANNADA)
|
2404051014NRG24200320242232782
|
20/03/2024
|
SULEKHA MAHAKUD
|
2404051014WL248411
|
SULEKHA MAHAKUD
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897623818
|
|
SULEKHA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|