|
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
|
BHOGRAI
|
OR-05-005-013-001/49949
(GUNASARTHA)
|
2405005000NRG24100920230229701
|
16/09/2023
|
Nityananda Barik
|
2405005WL016125
|
Nityananda Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263427383
|
|
nityananda barik
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/49949
(GUNASARTHA)
|
2405005000NRG24100920230229702
|
16/09/2023
|
Sita rani Barik
|
2405005WL016125
|
Sita rani Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263427382
|
|
sitarani barik
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-005/18182
(GUNASARTHA)
|
2405005000NRG24050920230224845
|
16/09/2023
|
HARADHANA PANDA
|
2405005WL015269
|
HARADHANA PANDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263427380
|
|
HARADHAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-005/18182
(GUNASARTHA)
|
2405005000NRG24300820230219643
|
16/09/2023
|
HARADHANA PANDA
|
2405005WL014389
|
HARADHANA PANDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263427381
|
|
HARADHAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-013-008/49867
(GUNASARTHA)
|
2405005000NRG24120920230232704
|
16/09/2023
|
kapilas jena
|
2405005WL016754
|
kapilas jena
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263427384
|
|
KAPILASH CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-008/49867
(GUNASARTHA)
|
2405005000NRG24120920230232703
|
16/09/2023
|
mousumi jena
|
2405005WL016754
|
mousumi jena
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263427385
|
|
MOUSUMI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|