|
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-04-061-004-001/12928
(BUDAMARA)
|
2404061000NRG24050820231138231
|
05/08/2023
|
KURUBELI BEHERA
|
2404061WL055478
|
KURUBELI BEHERA
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971894389
|
|
KURUBELI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RARUAN
|
OR-04-061-004-001/12928
(BUDAMARA)
|
2404061000NRG24050820231138230
|
05/08/2023
|
RANJIT BEHERA
|
2404061WL055478
|
RANJIT BEHERA
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971894390
|
|
RANJIT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-004-001/12928
(BUDAMARA)
|
2404061000NRG24050820231138232
|
05/08/2023
|
TAPASINI BEHERA
|
2404061WL055478
|
TAPASINI BEHERA
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971894391
|
|
TAPASINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-004-007/106334
(BUDAMARA)
|
2404061000NRG24050820231138233
|
05/08/2023
|
MRS KHAIRI NAIK
|
2404061WL055478
|
MRS KHAIRI NAIK
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971894392
|
|
KHAIRI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-004-007/106865
(BUDAMARA)
|
2404061000NRG24050820231138234
|
05/08/2023
|
MRS BAITA NAIK
|
2404061WL055478
|
MRS BAITA NAIK
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971894393
|
|
BAITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RARUAN
|
OR-04-061-004-007/1068853
(BUDAMARA)
|
2404061000NRG24050820231138236
|
05/08/2023
|
MR SATYABAN GIRI
|
2404061WL055478
|
MR SATYABAN GIRI
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971894388
|
|
MR SRI SATYABAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RARUAN
|
OR-04-061-004-007/12830
(BUDAMARA)
|
2404061000NRG24050820231138237
|
05/08/2023
|
MR AKSHAY MAHAKUD
|
2404061WL055478
|
MR AKSHAY MAHAKUD
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971894394
|
|
AKSHAY MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-004-007/12830
(BUDAMARA)
|
2404061000NRG24050820231138238
|
05/08/2023
|
MRS JAMUNA MAHAKUD
|
2404061WL055478
|
MRS JAMUNA MAHAKUD
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971894395
|
|
JAMUNA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|