|
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-04-061-010-001/106641
(PANPATRIA)
|
2404061010NRG24290220242176657
|
02/03/2024
|
AHALYA NAYAK
|
2404061010WL241149
|
AHALYA NAYAK
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799678186
|
|
AHALYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-010-001/106646
(PANPATRIA)
|
2404061010NRG24290220242176590
|
02/03/2024
|
MRS SURYAMANI LAGURI
|
2404061010WL241130
|
MRS SURYAMANI LAGURI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799678187
|
|
SURYAMANI LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-010-001/106731
(PANPATRIA)
|
2404061010NRG24290220242176591
|
02/03/2024
|
MRS JAMBU LAGURI
|
2404061010WL241130
|
MRS JAMBU LAGURI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799678188
|
|
JAMBU LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-010-001/6722
(PANPATRIA)
|
2404061010NRG24290220242176658
|
02/03/2024
|
GEETANJALI NAYAK
|
2404061010WL241149
|
GEETANJALI NAYAK
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799678190
|
|
GEETANJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-010-001/707064
(PANPATRIA)
|
2404061010NRG24290220242176659
|
02/03/2024
|
MAKA MERAL
|
2404061010WL241149
|
MAKA MERAL
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799678192
|
|
MAKA MERAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-010-001/707192
(PANPATRIA)
|
2404061010NRG24290220242176592
|
02/03/2024
|
MR KAIRA HEMBRAM
|
2404061010WL241130
|
MR KAIRA HEMBRAM
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799678191
|
|
KAIRA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-010-001/707192
(PANPATRIA)
|
2404061010NRG24290220242176593
|
02/03/2024
|
MRS JABANI HEMBRAM
|
2404061010WL241130
|
MRS JABANI HEMBRAM
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799678193
|
|
JABANI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-010-005/6478
(PANPATRIA)
|
2404061010NRG24290220242176650
|
02/03/2024
|
MRS SHASHI NAYAK
|
2404061010WL241143
|
MRS SHASHI NAYAK
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799678189
|
|
SHASHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-010-005/707385
(PANPATRIA)
|
2404061010NRG24290220242176575
|
02/03/2024
|
LIJAMANI NAIK
|
2404061010WL241128
|
LIJAMANI NAIK
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799678194
|
|
LIJAMANI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
RARUAN
|
OR-04-061-010-005/707385
(PANPATRIA)
|
2404061010NRG24290220242176574
|
02/03/2024
|
Mr. PANKAJ KUMAR NAYAK
|
2404061010WL241128
|
Mr. PANKAJ KUMAR NAYAK
|
00415
|
SBIN0009637
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799678195
|
|
PANKAJ KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|