|
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-04-061-007-002/10786
(NARASANDHA)
|
2404061000NRG24080120242029380
|
08/01/2024
|
MADHUSUDAN BINDHANI
|
2404061WL218631
|
MADHUSUDAN BINDHANI
|
00354
|
PUNB0090520
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675173130
|
|
MADHUSUDAN BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-007-004/14561
(NARASANDHA)
|
2404061000NRG24080120242028781
|
08/01/2024
|
DHYANACHANDRA BEHERA
|
2404061WL218569
|
DHYANACHANDRA BEHERA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675173129
|
|
DHYNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-007-004/14572
(NARASANDHA)
|
2404061000NRG24080120242028783
|
08/01/2024
|
MR ALEKHA BARIK
|
2404061WL218569
|
MR ALEKHA BARIK
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675173124
|
|
ALEKH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-007-004/14572
(NARASANDHA)
|
2404061000NRG24080120242028782
|
08/01/2024
|
MR PARAMANANDA BARIK
|
2404061WL218569
|
MR PARAMANANDA BARIK
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675173123
|
|
PARAMANANDA BARIK S/O-GADA BA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-007-007/13862
(NARASANDHA)
|
2404061000NRG24080120242029278
|
08/01/2024
|
MRS MANJULATA GIRI
|
2404061WL218620
|
MRS MANJULATA GIRI
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675173128
|
|
MANJULATA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-007-007/13975
(NARASANDHA)
|
2404061000NRG24080120242029279
|
08/01/2024
|
MS SUSHAMA GIRI
|
2404061WL218620
|
MS SUSHAMA GIRI
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675173127
|
|
SUSHAMA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-007-007/13988
(NARASANDHA)
|
2404061000NRG24080120242029280
|
08/01/2024
|
MR KULAMANI GIRI
|
2404061WL218620
|
MR KULAMANI GIRI
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675173131
|
|
KULAMANI GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RARUAN
|
OR-04-061-007-007/14006-A
(NARASANDHA)
|
2404061000NRG24080120242029281
|
08/01/2024
|
BILAS NAIK
|
2404061WL218620
|
BILAS NAIK
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675173125
|
|
BILAS NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-007-009/106561
(NARASANDHA)
|
2404061000NRG24080120242029215
|
08/01/2024
|
NAMASI SINKU
|
2404061WL218612
|
NAMASI SINKU
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675173126
|
|
NAMASI SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|