|
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-04-061-004-002/10691148
(BUDAMARA)
|
2404061000NRG24250120242078031
|
25/01/2024
|
MRS REKHAMANI DAS
|
2404061WL227368
|
MRS REKHAMANI DAS
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468506
|
|
REKHAMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-004-002/10691158
(BUDAMARA)
|
2404061000NRG24250120242078032
|
25/01/2024
|
MRS PURNAMI MAHAKUD
|
2404061WL227368
|
MRS PURNAMI MAHAKUD
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468508
|
|
PURNAMI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-004-002/13063
(BUDAMARA)
|
2404061000NRG24250120242078033
|
25/01/2024
|
MRS SUBASINI GIRI
|
2404061WL227368
|
MRS SUBASINI GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468512
|
|
SUBASINI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RARUAN
|
OR-04-061-004-002/13083
(BUDAMARA)
|
2404061000NRG24250120242078035
|
25/01/2024
|
MR DILLIP KU. GIRI
|
2404061WL227368
|
MR DILLIP KU. GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468513
|
|
MR DILLIP GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RARUAN
|
OR-04-061-004-002/13083
(BUDAMARA)
|
2404061000NRG24250120242078034
|
25/01/2024
|
MRS SANJUKTA GIRI
|
2404061WL227368
|
MRS SANJUKTA GIRI
|
00354
|
PUNB0131520
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143468510
|
|
SANJUKTA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-004-002/13085
(BUDAMARA)
|
2404061000NRG24250120242078036
|
25/01/2024
|
ANJANA DAS
|
2404061WL227368
|
ANJANA DAS
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468505
|
|
ANJANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RARUAN
|
OR-04-061-004-002/13096
(BUDAMARA)
|
2404061000NRG24250120242078037
|
25/01/2024
|
KANAKLATA GIRI
|
2404061WL227368
|
KANAKLATA GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468509
|
|
KANAKLATA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-004-002/13101
(BUDAMARA)
|
2404061000NRG24250120242078038
|
25/01/2024
|
MRS NIRMALA GIRI
|
2404061WL227368
|
MRS NIRMALA GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468511
|
|
NIRMALA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-004-002/13108
(BUDAMARA)
|
2404061000NRG24250120242078039
|
25/01/2024
|
SHAKUNTALA GIRI
|
2404061WL227368
|
SHAKUNTALA GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468507
|
|
SHAKUNTALA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RARUAN
|
OR-04-061-004-007/12836
(BUDAMARA)
|
2404061000NRG24250120242078040
|
25/01/2024
|
MR KALICHARAN NAYAK
|
2404061WL227368
|
MR KALICHARAN NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143468514
|
|
KALI CHARAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|