|
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
|
JOSHIPUR
|
OR-04-051-014-002/14383
(MANNADA)
|
2404051014NRG24060220242107502
|
07/02/2024
|
TULASI TIRIA
|
2404051014WL231709
|
TULASI TIRIA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150988309
|
|
TULASI TIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOSHIPUR
|
OR-04-051-014-002/14389
(MANNADA)
|
2404051014NRG24060220242107504
|
07/02/2024
|
SANTILATA MAHANTA
|
2404051014WL231709
|
SANTILATA MAHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150988312
|
|
SHANTILATA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOSHIPUR
|
OR-04-051-014-002/14400
(MANNADA)
|
2404051014NRG24060220242107505
|
07/02/2024
|
GOLAP MOHANTA
|
2404051014WL231709
|
GOLAP MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150988310
|
|
GOLAP MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIPUR
|
OR-04-051-014-002/14406
(MANNADA)
|
2404051014NRG24060220242107506
|
07/02/2024
|
PRATAP CHANDRA MOHANTA
|
2404051014WL231709
|
PRATAP CHANDRA MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150988311
|
|
PRATAP CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIPUR
|
OR-04-051-014-002/14414
(MANNADA)
|
2404051014NRG24060220242107507
|
07/02/2024
|
PRAMILA MOHANTA
|
2404051014WL231709
|
PRAMILA MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150988313
|
|
PRAMILA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIPUR
|
OR-04-051-014-002/14414
(MANNADA)
|
2404051014NRG24060220242107508
|
07/02/2024
|
SACHINDRA MOHANTA
|
2404051014WL231709
|
SACHINDRA MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150988308
|
|
SACHINDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOSHIPUR
|
OR-04-051-014-002/14415
(MANNADA)
|
2404051014NRG24060220242107509
|
07/02/2024
|
RATANA CHATAR
|
2404051014WL231709
|
RATANA CHATAR
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150988306
|
|
RATNA CHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOSHIPUR
|
OR-04-051-014-002/14545
(MANNADA)
|
2404051014NRG24060220242107510
|
07/02/2024
|
MRS PARBATI MOHANTA
|
2404051014WL231709
|
MRS PARBATI MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150988305
|
|
PARBATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-014-002/14387
(MANNADA)
|
2404051014NRG24060220242107503
|
07/02/2024
|
BINU PURTTY
|
2404051014WL231709
|
BINU PURTTY
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150988307
|
|
BINU PURTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|