|
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-04-051-014-003/26112
(MANNADA)
|
2404051014NRG24300820231220388
|
30/08/2023
|
ANIL KUMAR NAYAK
|
2404051014WL069931
|
ANIL KUMAR NAYAK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253558590
|
|
ANIL KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOSHIPUR
|
OR-04-051-014-003/26112
(MANNADA)
|
2404051014NRG24300820231220390
|
30/08/2023
|
ANIL KUMAR NAYAK
|
2404051014WL069931
|
ANIL KUMAR NAYAK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253558589
|
|
ANIL KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOSHIPUR
|
OR-04-051-014-006/15175
(MANNADA)
|
2404051014NRG24300820231220393
|
30/08/2023
|
SABITA BAGAL
|
2404051014WL069931
|
SABITA BAGAL
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253558583
|
|
SABITA BAGAL
|
INDUSIND BANK(607189)
|
|
4
|
JOSHIPUR
|
OR-04-051-014-006/15175
(MANNADA)
|
2404051014NRG24300820231220395
|
30/08/2023
|
SABITA BAGAL
|
2404051014WL069931
|
SABITA BAGAL
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253558584
|
|
SABITA BAGAL
|
INDUSIND BANK(607189)
|
|
5
|
JOSHIPUR
|
OR-04-051-014-006/36328
(MANNADA)
|
2404051014NRG24300820231220397
|
30/08/2023
|
MRS JAYANTI SINKU
|
2404051014WL069933
|
MRS JAYANTI SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253558585
|
|
JAYANTI SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIPUR
|
OR-04-051-014-006/36328
(MANNADA)
|
2404051014NRG24300820231220399
|
30/08/2023
|
MRS JAYANTI SINKU
|
2404051014WL069933
|
MRS JAYANTI SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253558586
|
|
JAYANTI SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-014-006/36328
(MANNADA)
|
2404051014NRG24300820231220400
|
30/08/2023
|
Barun Kumar Mohanta
|
2404051014WL069933
|
Barun Kumar Mohanta
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253558587
|
|
MR BARUN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-014-006/36328
(MANNADA)
|
2404051014NRG24300820231220398
|
30/08/2023
|
Barun Kumar Mohanta
|
2404051014WL069933
|
Barun Kumar Mohanta
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253558588
|
|
MR BARUN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|