|
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-04-065-007-008/4593
(FANIA)
|
2404065007NRG24011220231806624
|
01/12/2023
|
MANI TUDU
|
2404065007WL186851
|
MANI TUDU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075040264
|
|
MANI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-007-008/4594
(FANIA)
|
2404065007NRG24011220231806625
|
01/12/2023
|
PIRU TUDU
|
2404065007WL186851
|
PIRU TUDU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075040261
|
|
PIRU TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-007-008/4599-A
(FANIA)
|
2404065007NRG24011220231806626
|
01/12/2023
|
NIRANJAN TUDU
|
2404065007WL186851
|
NIRANJAN TUDU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075040263
|
|
NIRANJAN TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-007-008/4607
(FANIA)
|
2404065007NRG24011220231806627
|
01/12/2023
|
PRADHAN SOREN
|
2404065007WL186851
|
PRADHAN SOREN
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075040268
|
|
PRADHAN SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-007-008/4644
(FANIA)
|
2404065007NRG24011220231806628
|
01/12/2023
|
MIRU SOREN
|
2404065007WL186851
|
MIRU SOREN
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075040271
|
|
MIRU SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-007-018/165020495
(FANIA)
|
2404065007NRG24011220231806629
|
01/12/2023
|
KUMUDINI SARDAR
|
2404065007WL186851
|
KUMUDINI SARDAR
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075040267
|
|
KUMUDINI SARDAR
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-007-018/4692
(FANIA)
|
2404065007NRG24011220231806630
|
01/12/2023
|
BHULA TUDU
|
2404065007WL186851
|
BHULA TUDU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075040272
|
|
BHULA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-007-018/4703
(FANIA)
|
2404065007NRG24011220231806631
|
01/12/2023
|
SUMITRA DALANAIK
|
2404065007WL186851
|
SUMITRA DALANAIK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075040262
|
|
SUMITRA DALANAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-007-018/4705
(FANIA)
|
2404065007NRG24011220231806632
|
01/12/2023
|
TRINATH TUNG
|
2404065007WL186851
|
TRINATH TUNG
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075040270
|
|
MR TRINATH TUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULIAPADA
|
OR-04-065-007-018/4743
(FANIA)
|
2404065007NRG24011220231806633
|
01/12/2023
|
MANGAL TUDU
|
2404065007WL186851
|
MANGAL TUDU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075040269
|
|
MANGAL TUDU S/O-BUDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-007-018/4759
(FANIA)
|
2404065007NRG24011220231806634
|
01/12/2023
|
BAIDHAR TUNG
|
2404065007WL186851
|
BAIDHAR TUNG
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075040266
|
|
BAIDHAR TUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULIAPADA
|
OR-04-065-007-018/4766
(FANIA)
|
2404065007NRG24011220231806635
|
01/12/2023
|
DILIP KUMAR TUNG
|
2404065007WL186851
|
DILIP KUMAR TUNG
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075040265
|
|
DELLIP KUMAR TUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|