|
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
|
RARUAN
|
OR-04-061-004-001/106463
(BUDAMARA)
|
2404061000NRG24150420230029889
|
15/04/2023
|
SAGAR NAIK
|
2404061WL001319
|
SAGAR NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394818536
|
|
SAGARA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-004-001/106556
(BUDAMARA)
|
2404061000NRG24150420230029890
|
15/04/2023
|
MR HRUDANANDA GIRI
|
2404061WL001319
|
MR HRUDANANDA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394818537
|
|
HRUDANANDA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-004-001/106565
(BUDAMARA)
|
2404061000NRG24150420230029891
|
15/04/2023
|
MR PRADEEP KUMAR NANDA
|
2404061WL001319
|
MR PRADEEP KUMAR NANDA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394818535
|
|
PRADEEP KUMAR NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-004-001/106839
(BUDAMARA)
|
2404061000NRG24150420230029893
|
15/04/2023
|
MR NAL NAIK
|
2404061WL001319
|
MR NAL NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394818541
|
|
NAL NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-004-001/106839
(BUDAMARA)
|
2404061000NRG24150420230029894
|
15/04/2023
|
MRS SUJATA NAIK
|
2404061WL001319
|
MRS SUJATA NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394818542
|
|
SUJATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-004-001/106842
(BUDAMARA)
|
2404061000NRG24150420230029895
|
15/04/2023
|
MRS HIMADRI NAIK
|
2404061WL001319
|
MRS HIMADRI NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394818539
|
|
HIMADRI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-004-001/1068710
(BUDAMARA)
|
2404061000NRG24150420230029896
|
15/04/2023
|
Anil Kumara Giri
|
2404061WL001319
|
Anil Kumara Giri
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394818540
|
|
ANIL KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-004-001/1068712
(BUDAMARA)
|
2404061000NRG24150420230029897
|
15/04/2023
|
PDMABATI NAIK
|
2404061WL001319
|
PDMABATI NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394818538
|
|
PDMABATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|