|
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-04-061-004-001/106463
(BUDAMARA)
|
2404061000NRG24080720230998612
|
10/07/2023
|
SAGAR NAIK
|
2404061WL045041
|
SAGAR NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965901138
|
|
SAGARA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-004-001/106463
(BUDAMARA)
|
2404061000NRG24080720230998613
|
10/07/2023
|
SMT SUBHADRA NAIK
|
2404061WL045041
|
SMT SUBHADRA NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965901127
|
|
SUBHADRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RARUAN
|
OR-04-061-004-001/106556
(BUDAMARA)
|
2404061000NRG24080720230998614
|
10/07/2023
|
MR HRUDANANDA GIRI
|
2404061WL045041
|
MR HRUDANANDA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965901126
|
|
HRUDANANDA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-004-001/106565
(BUDAMARA)
|
2404061000NRG24080720230998615
|
10/07/2023
|
MR PRADEEP KUMAR NANDA
|
2404061WL045041
|
MR PRADEEP KUMAR NANDA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965901125
|
|
PRADEEP KUMAR NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-004-001/106839
(BUDAMARA)
|
2404061000NRG24080720230998617
|
10/07/2023
|
MR NAL NAIK
|
2404061WL045041
|
MR NAL NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965901134
|
|
NAL NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-004-001/106839
(BUDAMARA)
|
2404061000NRG24080720230998618
|
10/07/2023
|
MRS SUJATA NAIK
|
2404061WL045041
|
MRS SUJATA NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965901132
|
|
SUJATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-004-001/106842
(BUDAMARA)
|
2404061000NRG24080720230998619
|
10/07/2023
|
MRS HIMADRI NAIK
|
2404061WL045041
|
MRS HIMADRI NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965901136
|
|
HIMADRI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-004-001/1068709
(BUDAMARA)
|
2404061000NRG24080720230998620
|
10/07/2023
|
Malli Giri
|
2404061WL045041
|
Malli Giri
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965901131
|
|
MALLI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-004-001/1068712
(BUDAMARA)
|
2404061000NRG24080720230998622
|
10/07/2023
|
AKSHAY NAIK
|
2404061WL045041
|
AKSHAY NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965901128
|
|
AKSHAY NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-004-001/1068712
(BUDAMARA)
|
2404061000NRG24080720230998623
|
10/07/2023
|
PDMABATI NAIK
|
2404061WL045041
|
PDMABATI NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965901137
|
|
PDMABATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-004-001/1068713
(BUDAMARA)
|
2404061000NRG24080720230998624
|
10/07/2023
|
MR SIDHARTH NAIK
|
2404061WL045041
|
MR SIDHARTH NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965901140
|
|
SIDHARTH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RARUAN
|
OR-04-061-004-001/1068942
(BUDAMARA)
|
2404061000NRG24080720230998625
|
10/07/2023
|
MR DEEPAK NAIK
|
2404061WL045041
|
MR DEEPAK NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965901129
|
|
DEEPAK NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RARUAN
|
OR-04-061-004-001/1068954
(BUDAMARA)
|
2404061000NRG24080720230998626
|
10/07/2023
|
SAMABARI NAIK
|
2404061WL045041
|
SAMABARI NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965901139
|
|
SAMABARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RARUAN
|
OR-04-061-004-001/1068958
(BUDAMARA)
|
2404061000NRG24080720230998628
|
10/07/2023
|
MR BISWAJIT NAIK
|
2404061WL045041
|
MR BISWAJIT NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965901133
|
|
BISWAJIT NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RARUAN
|
OR-04-061-004-001/1068959
(BUDAMARA)
|
2404061000NRG24080720230998629
|
10/07/2023
|
HOLI NAIK
|
2404061WL045041
|
HOLI NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965901135
|
|
HOLI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RARUAN
|
OR-04-061-004-001/1068960
(BUDAMARA)
|
2404061000NRG24080720230998630
|
10/07/2023
|
SWEETI NAIK
|
2404061WL045041
|
SWEETI NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965901130
|
|
SWEETI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|