|
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-04-065-005-003/24226
(DEULI)
|
2404065005NRG24181020231536963
|
18/10/2023
|
MR PRABHUDATTA PALEI
|
2404065005WL143025
|
MR PRABHUDATTA PALEI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265176743
|
|
PRABHUDATTA PALEI
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-005-003/24226
(DEULI)
|
2404065005NRG24181020231536962
|
18/10/2023
|
MRS NAMITA PALEI
|
2404065005WL143025
|
MRS NAMITA PALEI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265176742
|
|
NAMITA PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-005-003/24254
(DEULI)
|
2404065005NRG24181020231536969
|
18/10/2023
|
KUM LIPIKA DHAL
|
2404065005WL143027
|
KUM LIPIKA DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265176744
|
|
LIPIKA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-005-003/24254
(DEULI)
|
2404065005NRG24181020231536968
|
18/10/2023
|
SMT SIBANI DHAL
|
2404065005WL143027
|
SMT SIBANI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265176746
|
|
SHIBANI DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULIAPADA
|
OR-04-065-005-006/24504
(DEULI)
|
2404065005NRG24181020231536964
|
18/10/2023
|
MR SANTOSH KUMAR PRUSTY
|
2404065005WL143026
|
MR SANTOSH KUMAR PRUSTY
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265176745
|
|
SANTOSH PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULIAPADA
|
OR-04-065-005-006/24504
(DEULI)
|
2404065005NRG24181020231536965
|
18/10/2023
|
SMT MAMATA PRUSTY
|
2404065005WL143026
|
SMT MAMATA PRUSTY
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265176740
|
|
MAMATA PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-005-006/24505
(DEULI)
|
2404065005NRG24181020231536966
|
18/10/2023
|
SMT SEFALI PRUSTY
|
2404065005WL143026
|
SMT SEFALI PRUSTY
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265176741
|
|
SEFALI PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|