|
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-04-065-013-006/165020519
(NUAGAON)
|
2404065013NRG24290120242084346
|
29/01/2024
|
RINA BHANJA
|
2404065013WL228366
|
RINA BHANJA
|
00048
|
BKID0005501
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153983015
|
|
RINA BHANJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-013-006/1650305510
(NUAGAON)
|
2404065013NRG24290120242084348
|
29/01/2024
|
ALAKA SI
|
2404065013WL228366
|
ALAKA SI
|
00354
|
PUNB0090220
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153983012
|
|
ALAKA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-013-006/1650305510
(NUAGAON)
|
2404065013NRG24290120242084347
|
29/01/2024
|
LAMBODHAR SI
|
2404065013WL228366
|
LAMBODHAR SI
|
00354
|
PUNB0090220
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153983011
|
|
LAMBODHAR SI S/O BHAGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-013-006/17380
(NUAGAON)
|
2404065013NRG24290120242084349
|
29/01/2024
|
PRATIMA BHANJ
|
2404065013WL228366
|
PRATIMA BHANJ
|
00354
|
PUNB0090220
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153983013
|
|
PRATIMA BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-013-006/165020501
(NUAGAON)
|
2404065013NRG24290120242084345
|
29/01/2024
|
SARASWATI BHANJ
|
2404065013WL228366
|
SARASWATI BHANJ
|
00415
|
SBIN0012048
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153983014
|
|
SARASWATI BHANJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|