|
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
|
BALESHWAR
|
OR-05-001-008-008/47602
(KASIPADA)
|
2405001000NRG24010320240473155
|
01/03/2024
|
Gouranga sethi
|
2405001WL067877
|
Gouranga sethi
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801580912
|
|
MR GOURANGA SETHI S/O KANDURI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALESHWAR
|
OR-05-001-008-008/47605
(KASIPADA)
|
2405001000NRG24010320240473159
|
01/03/2024
|
Basudeb dhal
|
2405001WL067877
|
Basudeb dhal
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801580913
|
|
MR BASUDEV DHAL S/O MADHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESHWAR
|
OR-05-001-008-008/47605
(KASIPADA)
|
2405001000NRG24010320240473158
|
01/03/2024
|
Sanjulata dhal
|
2405001WL067877
|
Sanjulata dhal
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801580914
|
|
SANJULATA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-008-008/47570
(KASIPADA)
|
2405001000NRG24010320240473153
|
01/03/2024
|
Damayanti Sethi
|
2405001WL067877
|
Damayanti Sethi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801580918
|
|
DAMAYANTI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESHWAR
|
OR-05-001-008-008/47602
(KASIPADA)
|
2405001000NRG24010320240473154
|
01/03/2024
|
Sabitri sethi
|
2405001WL067877
|
Sabitri sethi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801580917
|
|
Sabitri sethi
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALESHWAR
|
OR-05-001-008-008/47603
(KASIPADA)
|
2405001000NRG24010320240473157
|
01/03/2024
|
Makaranda sethi
|
2405001WL067877
|
Makaranda sethi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801580915
|
|
Makaranda sethi
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-008-008/47603
(KASIPADA)
|
2405001000NRG24010320240473156
|
01/03/2024
|
Purnima sethi
|
2405001WL067877
|
Purnima sethi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801580916
|
|
Purnima sethi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|