|
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-04-061-010-006/707480
(PANPATRIA)
|
2404061010NRG24261020231578744
|
26/10/2023
|
MR GOPINATH MAHAKUD
|
2404061010WL150762
|
MR GOPINATH MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330927085
|
|
GOPINATH MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-010-003/106777
(PANPATRIA)
|
2404061010NRG24261020231578738
|
26/10/2023
|
CHARULATA JANGA
|
2404061010WL150761
|
CHARULATA JANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330927094
|
|
CHARULATA JANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-010-004/7261
(PANPATRIA)
|
2404061010NRG24261020231578784
|
26/10/2023
|
MRS LAXMI CHAMPIA
|
2404061010WL150773
|
MRS LAXMI CHAMPIA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330927088
|
|
LAXMI CHAMPIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-010-004/7298
(PANPATRIA)
|
2404061010NRG24261020231578739
|
26/10/2023
|
MRS LAXMI CHAMPIA
|
2404061010WL150761
|
MRS LAXMI CHAMPIA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330927095
|
|
LAXMI CHAMPIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-010-005/707084
(PANPATRIA)
|
2404061010NRG24261020231578769
|
26/10/2023
|
MRS BRAHMANI GIRI
|
2404061010WL150769
|
MRS BRAHMANI GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330927089
|
|
BRAHMANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-010-005/707381
(PANPATRIA)
|
2404061010NRG24261020231578809
|
26/10/2023
|
MRS SASMITA NAIK
|
2404061010WL150777
|
MRS SASMITA NAIK
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330927092
|
|
SASMITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-010-005/747480
(PANPATRIA)
|
2404061010NRG24261020231578787
|
26/10/2023
|
MRS RASMITA RANA
|
2404061010WL150773
|
MRS RASMITA RANA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330927091
|
|
RASMITA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-010-006/15260
(PANPATRIA)
|
2404061010NRG24261020231578741
|
26/10/2023
|
BATA KULDI
|
2404061010WL150761
|
BATA KULDI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330927096
|
|
BATA KULDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-010-006/16165
(PANPATRIA)
|
2404061010NRG24261020231578764
|
26/10/2023
|
HIRAMANI MAHAKUD
|
2404061010WL150766
|
HIRAMANI MAHAKUD
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330927087
|
|
HIRAMANI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-010-006/707435
(PANPATRIA)
|
2404061010NRG24261020231578772
|
26/10/2023
|
NITYANANDA KULADI
|
2404061010WL150769
|
NITYANANDA KULADI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330927093
|
|
NITYANANDA KULADI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-010-007/6951
(PANPATRIA)
|
2404061010NRG24261020231578775
|
26/10/2023
|
MRS PARBATI PURTTI
|
2404061010WL150770
|
MRS PARBATI PURTTI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330927090
|
|
PARBATI PURTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RARUAN
|
OR-04-061-010-007/7011
(PANPATRIA)
|
2404061010NRG24261020231578745
|
26/10/2023
|
MR RAMAKANTA GIRI
|
2404061010WL150762
|
MR RAMAKANTA GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330927086
|
|
RAMAKANTA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
13
|
RARUAN
|
OR-04-061-010-006/7058
(PANPATRIA)
|
2404061010NRG24261020231578770
|
26/10/2023
|
SURU BAGE
|
2404061010WL150769
|
SURU BAGE
|
00415
|
SBIN0012074
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330927084
|
|
MRS SURU BAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|