|
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-04-065-007-014/4816
(FANIA)
|
2404065007NRG24090620230693526
|
09/06/2023
|
DULARAM TUDU
|
2404065007WL030995
|
DULARAM TUDU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542137100
|
|
DULARAM TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-007-014/4830
(FANIA)
|
2404065007NRG24090620230693527
|
09/06/2023
|
SUNDARA TUDU
|
2404065007WL030995
|
SUNDARA TUDU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542137102
|
|
SUNDARA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-007-018/165020255
(FANIA)
|
2404065007NRG24090620230693529
|
09/06/2023
|
Anjali Si
|
2404065007WL030995
|
Anjali Si
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542137106
|
|
Anjali Si
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-007-018/165020255
(FANIA)
|
2404065007NRG24090620230693528
|
09/06/2023
|
DHANANJAY SI
|
2404065007WL030995
|
DHANANJAY SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542137104
|
|
Dhananjay Si
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-007-018/165020677
(FANIA)
|
2404065007NRG24090620230693530
|
09/06/2023
|
Sushilamani Si
|
2404065007WL030995
|
Sushilamani Si
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542137105
|
|
Sushilamani Si
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-007-018/23811
(FANIA)
|
2404065007NRG24090620230693532
|
09/06/2023
|
SARAGINI TUNG
|
2404065007WL030995
|
SARAGINI TUNG
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542137101
|
|
SAROJINI TUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-007-018/23811
(FANIA)
|
2404065007NRG24090620230693531
|
09/06/2023
|
Surendra Nath Tung
|
2404065007WL030995
|
Surendra Nath Tung
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542137103
|
|
Surendra Nath Tung
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
SULIAPADA
|
OR-04-065-007-014/4808
(FANIA)
|
2404065007NRG24090620230693525
|
09/06/2023
|
SAREN MURMU
|
2404065007WL030995
|
SAREN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542137107
|
|
SAREN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|