|
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-04-065-005-006/24157
(DEULI)
|
2404065000NRG24281220231982387
|
28/12/2023
|
MR AJIT KUMAR SAHOO
|
2404065WL211527
|
MR AJIT KUMAR SAHOO
|
00165
|
IBKL0000689
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552936810
|
|
AJIT KUMAR SAHOO
|
IDBI BANK(607095)
|
|
2
|
SULIAPADA
|
OR-04-065-005-006/24157
(DEULI)
|
2404065000NRG24281220231982388
|
28/12/2023
|
MRS MAMATA SAHU
|
2404065WL211527
|
MRS MAMATA SAHU
|
00165
|
IBKL0000689
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552936811
|
|
MAMATA SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-005-003/24250
(DEULI)
|
2404065000NRG24281220231982386
|
28/12/2023
|
MR SHANU RAJ
|
2404065WL211527
|
MR SHANU RAJ
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552936808
|
|
SHANU RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-005-003/24250
(DEULI)
|
2404065000NRG24281220231982385
|
28/12/2023
|
MS SARASWATI RAJ
|
2404065WL211527
|
MS SARASWATI RAJ
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552936809
|
|
SARASWATI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-005-010/24367
(DEULI)
|
2404065000NRG24281220231982390
|
28/12/2023
|
MRS MANJU MUKHI
|
2404065WL211527
|
MRS MANJU MUKHI
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552936807
|
|
MANJU MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|