|
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
|
KHORDHA
|
OR-23-010-002-001/21046
(Brajamohanpur)
|
2423010002NRG24101020230226498
|
10/10/2023
|
PUSPALATA BEHERA
|
2423010002WL017643
|
PUSPALATA BEHERA
|
00354
|
PUNB0277100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259869347
|
|
PUSPALATA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHORDHA
|
OR-23-010-002-001/21247
(Brajamohanpur)
|
2423010002NRG24101020230226473
|
10/10/2023
|
Prakash Chandra Barik
|
2423010002WL017638
|
Prakash Chandra Barik
|
00354
|
PUNB0277100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259869349
|
|
PRAKASH CHANDRA BARIK S/O BANSHIDHAR BAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHORDHA
|
OR-23-010-002-001/21247
(Brajamohanpur)
|
2423010002NRG24101020230226472
|
10/10/2023
|
Sachala Barik
|
2423010002WL017638
|
Sachala Barik
|
00354
|
PUNB0277100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259869345
|
|
SACHALA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHORDHA
|
OR-23-010-002-002/21751
(Brajamohanpur)
|
2423010002NRG24101020230226474
|
10/10/2023
|
Sridhar Moharana
|
2423010002WL017639
|
Sridhar Moharana
|
00354
|
PUNB0277100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259869343
|
|
SRIDHAR MAHARANA
|
BANK OF BARODA(606985)
|
|
5
|
KHORDHA
|
OR-23-010-002-005/21331
(Brajamohanpur)
|
2423010002NRG24101020230226477
|
10/10/2023
|
SABITRI MOHANTY
|
2423010002WL017641
|
SABITRI MOHANTY
|
00354
|
PUNB0277100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259869346
|
|
SABITRI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHORDHA
|
OR-23-010-002-005/21350
(Brajamohanpur)
|
2423010002NRG24101020230226475
|
10/10/2023
|
Jajati Keshari Pradhan
|
2423010002WL017640
|
Jajati Keshari Pradhan
|
00354
|
PUNB0277100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259869348
|
|
JAJATI KESHARI PRADHAN,S/O-BIKRAM PRADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHORDHA
|
OR-23-010-002-005/21350
(Brajamohanpur)
|
2423010002NRG24101020230226476
|
10/10/2023
|
Satyabhama Pradhan
|
2423010002WL017640
|
Satyabhama Pradhan
|
00354
|
PUNB0277100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259869344
|
|
SATYABHAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|