|
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-04-065-013-002/17553
(NUAGAON)
|
2404065013NRG24250120242076047
|
25/01/2024
|
DHANANJAY DHIRA
|
2404065013WL227024
|
DHANANJAY DHIRA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947872
|
|
DHANANJAY DHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-013-002/17553
(NUAGAON)
|
2404065013NRG24250120242076048
|
25/01/2024
|
NABASA DHIR
|
2404065013WL227024
|
NABASA DHIR
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947875
|
|
NABISA DHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SULIAPADA
|
OR-04-065-013-002/17624-A
(NUAGAON)
|
2404065013NRG24250120242076049
|
25/01/2024
|
DURGAMANI BHANJA
|
2404065013WL227024
|
DURGAMANI BHANJA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947870
|
|
DURGAMANI BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-013-006/17380
(NUAGAON)
|
2404065013NRG24250120242076054
|
25/01/2024
|
PARAMANANDA BHANJ
|
2404065013WL227026
|
PARAMANANDA BHANJ
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947876
|
|
PARAMANANDA BHANJ S/O GOKULA B
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-013-006/17406
(NUAGAON)
|
2404065013NRG24250120242076055
|
25/01/2024
|
DEBENDRA DHAL
|
2404065013WL227026
|
DEBENDRA DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947874
|
|
DEBENDRA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-013-006/17406
(NUAGAON)
|
2404065013NRG24250120242076056
|
25/01/2024
|
PRAMILA DHAL
|
2404065013WL227026
|
PRAMILA DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947871
|
|
PRAMILA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-013-006/18140
(NUAGAON)
|
2404065013NRG24250120242076057
|
25/01/2024
|
SABITA NAIK
|
2404065013WL227026
|
SABITA NAIK
|
00354
|
PUNB0090220
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142947873
|
|
SABITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|