|
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-04-065-005-002/15918
(DEULI)
|
2404065005NRG24020520230201866
|
02/05/2023
|
BACHAN DHIR
|
2404065005WL009041
|
BACHAN DHIR
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491905569
|
|
BACHAN KUMAR DHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-005-002/15900
(DEULI)
|
2404065005NRG24020520230201862
|
02/05/2023
|
MRS SATYABHAMA DHIR
|
2404065005WL009041
|
MRS SATYABHAMA DHIR
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491905565
|
|
SATYABHAMA DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-005-002/15908
(DEULI)
|
2404065005NRG24020520230201863
|
02/05/2023
|
MR AJAY KUMAR BHOI
|
2404065005WL009041
|
MR AJAY KUMAR BHOI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491905566
|
|
AJAY KUMAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-005-002/15910
(DEULI)
|
2404065005NRG24020520230201864
|
02/05/2023
|
MRS TULASHI BHOI
|
2404065005WL009041
|
MRS TULASHI BHOI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491905570
|
|
TULASI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-005-002/15911
(DEULI)
|
2404065005NRG24020520230201865
|
02/05/2023
|
SULACHANA BHOI
|
2404065005WL009041
|
SULACHANA BHOI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491905563
|
|
SULACHANA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-005-002/15919
(DEULI)
|
2404065005NRG24020520230201867
|
02/05/2023
|
MR BHAGIRATHI DHAL
|
2404065005WL009041
|
MR BHAGIRATHI DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491905571
|
|
BHAGIRATHI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-005-002/15945
(DEULI)
|
2404065005NRG24020520230201869
|
02/05/2023
|
MR KHIROD CHANDRA DEO
|
2404065005WL009041
|
MR KHIROD CHANDRA DEO
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491905572
|
|
KHIROD CHANDRA DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-005-002/15945
(DEULI)
|
2404065005NRG24020520230201870
|
02/05/2023
|
SMT KHUKU MANI DEO
|
2404065005WL009041
|
SMT KHUKU MANI DEO
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491905567
|
|
KHUKU MANI DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-005-002/15976
(DEULI)
|
2404065005NRG24020520230201871
|
02/05/2023
|
JADUNATHA DHIR
|
2404065005WL009041
|
JADUNATHA DHIR
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491905564
|
|
JADUNATH DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-005-002/15976
(DEULI)
|
2404065005NRG24020520230201872
|
02/05/2023
|
SMT. LAXMI DHEER
|
2404065005WL009041
|
SMT. LAXMI DHEER
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491905573
|
|
SMT. LAXMI DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-005-004/24175
(DEULI)
|
2404065005NRG24020520230201873
|
02/05/2023
|
MALATI SI
|
2404065005WL009041
|
MALATI SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491905568
|
|
MALATI SI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|