|
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-04-065-013-001/1650305562
(NUAGAON)
|
2404065013NRG24091020231460991
|
09/10/2023
|
TRILOCHAN DHAL
|
2404065013WL127900
|
TRILOCHAN DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263529350
|
|
TRILOCHAN DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-013-002/1650305546
(NUAGAON)
|
2404065013NRG24091020231461001
|
09/10/2023
|
BUDHA BINDHANI
|
2404065013WL127902
|
BUDHA BINDHANI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263529355
|
|
BUDHA BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-013-003/1650305539
(NUAGAON)
|
2404065013NRG24091020231461002
|
09/10/2023
|
SINAG TUDU
|
2404065013WL127902
|
SINAG TUDU
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263529356
|
|
SINAG TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-013-005/165020468
(NUAGAON)
|
2404065013NRG24091020231460982
|
09/10/2023
|
CHHITA HEMBRAM
|
2404065013WL127899
|
CHHITA HEMBRAM
|
00354
|
PUNB0090220
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263529352
|
|
CHHITA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-013-005/165020468
(NUAGAON)
|
2404065013NRG24091020231460981
|
09/10/2023
|
RAM HEMBRAM
|
2404065013WL127899
|
RAM HEMBRAM
|
00354
|
PUNB0090220
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263529358
|
|
RAM HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-013-005/165020522
(NUAGAON)
|
2404065013NRG24091020231460993
|
09/10/2023
|
BHAGABAT MURMU
|
2404065013WL127900
|
BHAGABAT MURMU
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263529349
|
|
BHAGABAT MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-013-005/165020522
(NUAGAON)
|
2404065013NRG24091020231460994
|
09/10/2023
|
RAIMANI MURMU
|
2404065013WL127900
|
RAIMANI MURMU
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263529353
|
|
RAIMANI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-013-005/1650305534
(NUAGAON)
|
2404065013NRG24091020231460985
|
09/10/2023
|
BAGHRAYA MURMU
|
2404065013WL127899
|
BAGHRAYA MURMU
|
00354
|
PUNB0090220
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263529360
|
|
BAGHRAYA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-013-005/1650305564
(NUAGAON)
|
2404065013NRG24091020231460989
|
09/10/2023
|
SRIMAT MURMU
|
2404065013WL127899
|
SRIMAT MURMU
|
00354
|
PUNB0090220
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263529359
|
|
SRIMAT MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-013-005/17836
(NUAGAON)
|
2404065013NRG24091020231461003
|
09/10/2023
|
KAM HEMBRAM
|
2404065013WL127902
|
KAM HEMBRAM
|
00354
|
PUNB0090220
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263529351
|
|
KAMA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SULIAPADA
|
OR-04-065-013-005/17836
(NUAGAON)
|
2404065013NRG24091020231461004
|
09/10/2023
|
MAYA DEI
|
2404065013WL127902
|
MAYA DEI
|
00354
|
PUNB0090220
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263529354
|
|
MAYA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULIAPADA
|
OR-04-065-013-005/18191
(NUAGAON)
|
2404065013NRG24091020231461007
|
09/10/2023
|
SULACHANA HEMBRAM
|
2404065013WL127903
|
SULACHANA HEMBRAM
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263529357
|
|
SULACHANA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|