|
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
|
RARUAN
|
OR-04-061-010-006/107002
(PANPATRIA)
|
2404061010NRG24050220242104342
|
07/02/2024
|
SANTOSH MELAGANDI
|
2404061010WL231223
|
SANTOSH MELAGANDI
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902141
|
|
SANTOSH MELAGANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-010-001/747484
(PANPATRIA)
|
2404061010NRG24050220242104300
|
07/02/2024
|
MRS DASHAMATI GIRI
|
2404061010WL231219
|
MRS DASHAMATI GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902140
|
|
DASHAMATI GIRI
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-010-002/7462
(PANPATRIA)
|
2404061010NRG24050220242104339
|
07/02/2024
|
ABHIMANYU NAYAK
|
2404061010WL231221
|
ABHIMANYU NAYAK
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902144
|
|
ABHIMANYU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-010-004/7361
(PANPATRIA)
|
2404061010NRG24050220242104299
|
07/02/2024
|
MR GOBARDHAN KELAI
|
2404061010WL231218
|
MR GOBARDHAN KELAI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902146
|
|
GOBARDHAN KELAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-010-006/16118
(PANPATRIA)
|
2404061010NRG24050220242104295
|
07/02/2024
|
MR MANORANJAN GIRI
|
2404061010WL231216
|
MR MANORANJAN GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153902139
|
|
MANORANJAN GIRI S/O.JAGAT GI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-010-006/16118
(PANPATRIA)
|
2404061010NRG24050220242104296
|
07/02/2024
|
SARATHI GIRI
|
2404061010WL231216
|
SARATHI GIRI
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153902145
|
|
SARATHI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-010-006/707030
(PANPATRIA)
|
2404061010NRG24050220242104297
|
07/02/2024
|
MR MANAS RANJAN PURTY
|
2404061010WL231216
|
MR MANAS RANJAN PURTY
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902143
|
|
MANAS RANJAN PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
8
|
RARUAN
|
OR-04-061-010-001/747449
(PANPATRIA)
|
2404061010NRG24050220242104298
|
07/02/2024
|
MRS SANJULATA BARIK
|
2404061010WL231217
|
MRS SANJULATA BARIK
|
00415
|
SBIN0012075
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153902142
|
|
MRS SANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|