|
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-04-065-007-018/4756
(FANIA)
|
2404065007NRG24190520230411346
|
19/05/2023
|
BINATA SARDAR
|
2404065007WL018492
|
BINATA SARDAR
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856348556
|
|
BINATA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-007-018/4721
(FANIA)
|
2404065007NRG24190520230411339
|
19/05/2023
|
DIGAMBAR PATRA
|
2404065007WL018492
|
DIGAMBAR PATRA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856348553
|
|
DIGAMBAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-007-018/4723
(FANIA)
|
2404065007NRG24190520230411342
|
19/05/2023
|
RABINDRA TUNG
|
2404065007WL018492
|
RABINDRA TUNG
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856348554
|
|
RABINDRA TUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-007-018/4723
(FANIA)
|
2404065007NRG24190520230411343
|
19/05/2023
|
SUKANTI TUNGA
|
2404065007WL018492
|
SUKANTI TUNGA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856348551
|
|
SUKANTI TUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-007-018/4727
(FANIA)
|
2404065007NRG24190520230411344
|
19/05/2023
|
KARUNAKAR PATRA
|
2404065007WL018492
|
KARUNAKAR PATRA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856348552
|
|
Karunakar Patra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-007-018/4743
(FANIA)
|
2404065007NRG24190520230411345
|
19/05/2023
|
MANGAL TUDU
|
2404065007WL018492
|
MANGAL TUDU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856348555
|
|
MANGAL TUDU S/O-BUDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-007-018/4759
(FANIA)
|
2404065007NRG24190520230411347
|
19/05/2023
|
BAIDHAR TUNG
|
2404065007WL018492
|
BAIDHAR TUNG
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856348549
|
|
BAIDHAR TUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-007-018/4766
(FANIA)
|
2404065007NRG24190520230411348
|
19/05/2023
|
DILIP KUMAR TUNG
|
2404065007WL018492
|
DILIP KUMAR TUNG
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856348550
|
|
DELLIP KUMAR TUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|