|
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-04-065-005-002/15919
(DEULI)
|
2404065005NRG24130620230737826
|
13/06/2023
|
SMT LAKSHMI DHAL
|
2404065005WL033079
|
SMT LAKSHMI DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759677
|
|
SMT LAKSHMI DHAL
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-005-014/24707
(DEULI)
|
2404065005NRG24130620230737850
|
13/06/2023
|
MR GANESH BHAKTA
|
2404065005WL033079
|
MR GANESH BHAKTA
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759675
|
|
MR GANESH BHAKTA
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-005-014/24709
(DEULI)
|
2404065005NRG24130620230737852
|
13/06/2023
|
MR MEGHARAY HANSDAH
|
2404065005WL033079
|
MR MEGHARAY HANSDAH
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759678
|
|
MR MEGHARAY HANSDAH
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-005-015/24190
(DEULI)
|
2404065005NRG24130620230737853
|
13/06/2023
|
SHIB SHANKAR BARIK
|
2404065005WL033079
|
SHIB SHANKAR BARIK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759676
|
|
SHIB SHANKAR BARIK
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-005-015/24413
(DEULI)
|
2404065005NRG24130620230737856
|
13/06/2023
|
MRS PARBATI BINDHANI
|
2404065005WL033079
|
MRS PARBATI BINDHANI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759679
|
|
MRS PARBATI BINDHANI
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-005-015/24413
(DEULI)
|
2404065005NRG24130620230737855
|
13/06/2023
|
NARAYANA BINDHANI
|
2404065005WL033079
|
NARAYANA BINDHANI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759680
|
|
NARAYANA BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|