|
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
|
Binjharpur
|
OR-20-003-006-001/39127
(Sasanda)
|
2420003000NRG23310120230498275
|
31/01/2023
|
Fuzailla Khatun
|
2420003WL0041211
|
Fuzailla Khatun
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124157574
|
|
FUZAILLA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Binjharpur
|
OR-20-003-006-002/39090
(Sasanda)
|
2420003000NRG23310120230498277
|
31/01/2023
|
OmmSangeet Nayak
|
2420003WL0041211
|
OmmSangeet Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124157571
|
|
SOM SANGEET NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binjharpur
|
OR-20-003-006-002/39102
(Sasanda)
|
2420003000NRG23310120230498278
|
31/01/2023
|
Sulochana barik
|
2420003WL0041211
|
Sulochana barik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124157573
|
|
SULOCHANA BARICK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binjharpur
|
OR-20-003-006-002/5968
(Sasanda)
|
2420003000NRG23310120230498280
|
31/01/2023
|
LIZARANI NAYAK
|
2420003WL0041211
|
LIZARANI NAYAK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124157572
|
|
LIZARANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binjharpur
|
OR-20-003-006-002/5980
(Sasanda)
|
2420003000NRG23310120230498281
|
31/01/2023
|
Jagabandhu Jena
|
2420003WL0041211
|
Jagabandhu Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124157575
|
|
JAGABANDHU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binjharpur
|
OR-20-003-006-002/6010
(Sasanda)
|
2420003000NRG23310120230498283
|
31/01/2023
|
Bimala Nayak
|
2420003WL0041211
|
Bimala Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124157570
|
|
BIMALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binjharpur
|
OR-20-003-006-002/6010
(Sasanda)
|
2420003000NRG23310120230498282
|
31/01/2023
|
Upendra Kumar Nayak
|
2420003WL0041211
|
Upendra Kumar Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124157576
|
|
UPENDRA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|