|
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-04-065-007-009/5120
(FANIA)
|
2404065007NRG24220520230444655
|
22/05/2023
|
RAISEN HEMBRAM
|
2404065007WL020034
|
RAISEN HEMBRAM
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856968401
|
|
RAISEN HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-007-009/5122
(FANIA)
|
2404065007NRG24220520230444658
|
22/05/2023
|
NAGI HEMBRAM
|
2404065007WL020034
|
NAGI HEMBRAM
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856968399
|
|
NAGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-007-009/5122
(FANIA)
|
2404065007NRG24220520230444657
|
22/05/2023
|
RAGHUNATH HEMBRAM
|
2404065007WL020034
|
RAGHUNATH HEMBRAM
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856968400
|
|
RAGHUNATH HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-007-009/5217-A
(FANIA)
|
2404065007NRG24220520230444660
|
22/05/2023
|
KAPURA CHAPIAR
|
2404065007WL020034
|
KAPURA CHAPIAR
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856968398
|
|
KAPURA CHAPIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-007-009/5128
(FANIA)
|
2404065007NRG24220520230444659
|
22/05/2023
|
JUNU HEMBRAM
|
2404065007WL020034
|
JUNU HEMBRAM
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856968403
|
|
JUNU HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-007-014/1650201331
(FANIA)
|
2404065007NRG24220520230444661
|
22/05/2023
|
CHANDAN TUDU
|
2404065007WL020034
|
CHANDAN TUDU
|
00354
|
PUNB0090220
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856968397
|
|
CHANDAN TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-007-014/1650201331
(FANIA)
|
2404065007NRG24220520230444662
|
22/05/2023
|
RUPALI TUDU
|
2404065007WL020034
|
RUPALI TUDU
|
00354
|
PUNB0090220
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856968402
|
|
RUPALI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-007-014/4830
(FANIA)
|
2404065007NRG24220520230444663
|
22/05/2023
|
LAXMI TUDU
|
2404065007WL020034
|
LAXMI TUDU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856968404
|
|
LAXMI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|