|
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
|
KUJANG
|
OR-19-006-006-002/45485
(KOTHI)
|
2419006000NRG24291120230358039
|
01/12/2023
|
BHAGABAN BEHERA
|
2419006WL020404
|
BHAGABAN BEHERA
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074905121
|
|
BHAGABAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUJANG
|
OR-19-006-006-002/7860
(KOTHI)
|
2419006000NRG24291120230358043
|
01/12/2023
|
Arjun Behera
|
2419006WL020404
|
Arjun Behera
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074905123
|
|
ARJUN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-006-003/8052
(KOTHI)
|
2419006000NRG24291120230358044
|
01/12/2023
|
BIRENDRA SWAIN
|
2419006WL020405
|
BIRENDRA SWAIN
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074905125
|
|
BIRENDRA SWAIN SO DHRUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-006-003/8068
(KOTHI)
|
2419006000NRG24291120230358046
|
01/12/2023
|
BABAJI SAHOO
|
2419006WL020405
|
BABAJI SAHOO
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074905122
|
|
MINATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUJANG
|
OR-19-006-006-003/8098
(KOTHI)
|
2419006000NRG24291120230358047
|
01/12/2023
|
KESHAB SWAIN
|
2419006WL020405
|
KESHAB SWAIN
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074905124
|
|
KESHAB SWAIN SO DHRUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|