|
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
|
JOSHIPUR
|
OR-04-051-014-006/14741
(MANNADA)
|
2404051014NRG24080220242113239
|
08/02/2024
|
MRS JANI SINKU
|
2404051014WL232623
|
MRS JANI SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146156086
|
|
JANI SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOSHIPUR
|
OR-04-051-014-006/14768
(MANNADA)
|
2404051014NRG24080220242113241
|
08/02/2024
|
MRS KOUSHALYA SINKU
|
2404051014WL232623
|
MRS KOUSHALYA SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146156088
|
|
KOUSHALYA SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOSHIPUR
|
OR-04-051-014-006/14768
(MANNADA)
|
2404051014NRG24080220242113240
|
08/02/2024
|
MRS RAIBARI SINKU
|
2404051014WL232623
|
MRS RAIBARI SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146156091
|
|
RAIBARI SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIPUR
|
OR-04-051-014-006/14768
(MANNADA)
|
2404051014NRG24080220242113242
|
08/02/2024
|
RAMESH SINKU
|
2404051014WL232623
|
RAMESH SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146156087
|
|
RAMESH SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIPUR
|
OR-04-051-014-006/15154
(MANNADA)
|
2404051014NRG24080220242113236
|
08/02/2024
|
MR KIRSAN SINKU
|
2404051014WL232622
|
MR KIRSAN SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146156085
|
|
KIRSAN SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIPUR
|
OR-04-051-014-006/15224
(MANNADA)
|
2404051014NRG24080220242113243
|
08/02/2024
|
MRS KUNI PATRA
|
2404051014WL232623
|
MRS KUNI PATRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146156094
|
|
KUNI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOSHIPUR
|
OR-04-051-014-006/15234
(MANNADA)
|
2404051014NRG24080220242113237
|
08/02/2024
|
MRS SUSILA PATRA
|
2404051014WL232622
|
MRS SUSILA PATRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146156093
|
|
SUSILA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOSHIPUR
|
OR-04-051-014-006/15271
(MANNADA)
|
2404051014NRG24080220242113246
|
08/02/2024
|
JHUNU SINKU
|
2404051014WL232623
|
JHUNU SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146156083
|
|
JHUNU SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIPUR
|
OR-04-051-014-006/15271
(MANNADA)
|
2404051014NRG24080220242113245
|
08/02/2024
|
RAMESH SINKU
|
2404051014WL232623
|
RAMESH SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146156082
|
|
RAMESH SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOSHIPUR
|
OR-04-051-014-006/26138
(MANNADA)
|
2404051014NRG24080220242113238
|
08/02/2024
|
MR PADMALOCHAN SINKU
|
2404051014WL232622
|
MR PADMALOCHAN SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146156084
|
|
PADMALOCHAN SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOSHIPUR
|
OR-04-051-014-006/26166
(MANNADA)
|
2404051014NRG24080220242113247
|
08/02/2024
|
DOLLY BENGRA
|
2404051014WL232623
|
DOLLY BENGRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146156092
|
|
DOLLY BENGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-014-005/36385
(MANNADA)
|
2404051014NRG24080220242113235
|
08/02/2024
|
BIDESINI MOHANTA
|
2404051014WL232622
|
BIDESINI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146156090
|
|
BIDESINI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIPUR
|
OR-04-051-014-006/15224
(MANNADA)
|
2404051014NRG24080220242113244
|
08/02/2024
|
MR KUSHADHAR PATRA
|
2404051014WL232623
|
MR KUSHADHAR PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146156089
|
|
BIDYADHARA PATRA ZBSB 1289
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|