|
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
|
BOLAGARH
|
OR-23-007-001-008/951
(Gopalpur)
|
2423007001NRG24140820230182349
|
15/08/2023
|
KHUKUN KUMAR ROUTRAYA
|
2423007001WL009385
|
KHUKUN KUMAR ROUTRAYA
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970292288
|
|
KHUKUN ROUTRAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-001-008/966
(Gopalpur)
|
2423007001NRG24140820230182350
|
15/08/2023
|
RAMESH CHANDRA PRAHAN
|
2423007001WL009385
|
RAMESH CHANDRA PRAHAN
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970292289
|
|
RAMESH CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-008/966
(Gopalpur)
|
2423007001NRG24140820230182351
|
15/08/2023
|
SASMITA PRADHAN
|
2423007001WL009385
|
SASMITA PRADHAN
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970292290
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-001-008/969
(Gopalpur)
|
2423007001NRG24140820230182352
|
15/08/2023
|
Haribandhu Sahoo
|
2423007001WL009385
|
Haribandhu Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970292291
|
|
HARIBANDHU SAHOO SO BISWANATH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-008/977
(Gopalpur)
|
2423007001NRG24140820230182353
|
15/08/2023
|
Santosh Kumar Nayak
|
2423007001WL009385
|
Santosh Kumar Nayak
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970292287
|
|
SANTOSH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|