|
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
|
KOSAGUMUDA
|
OR-30-002-006-001/35019
(BAMUNI)
|
2430002006NRG24171120230791723
|
18/11/2023
|
NAKULA HARIJAN
|
2430002006WL057406
|
NAKULA HARIJAN
|
00354
|
PUNB0765400
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990340888
|
|
NAKUL HARIJAN S/O CHANDRA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-006-001/35019
(BAMUNI)
|
2430002006NRG24171120230791724
|
18/11/2023
|
SUBARNA HARIJAN
|
2430002006WL057406
|
SUBARNA HARIJAN
|
00354
|
PUNB0765400
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990340889
|
|
SUBARNA HARIJAN WO BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-006-005/35014
(BAMUNI)
|
2430002006NRG24171120230791726
|
18/11/2023
|
SANADHAR HARIJAN
|
2430002006WL057406
|
SANADHAR HARIJAN
|
00354
|
PUNB0765400
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990340890
|
|
SANADHAR HARIJAN S/O MOHAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-006-001/35018
(BAMUNI)
|
2430002006NRG24171120230791722
|
18/11/2023
|
SAKUNTALA KHATI
|
2430002006WL057406
|
SAKUNTALA KHATI
|
00415
|
SBIN0002079
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990340887
|
|
SAKUNTAL KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-006-001/34887
(BAMUNI)
|
2430002006NRG24171120230791720
|
18/11/2023
|
ANJANA DISARI
|
2430002006WL057406
|
ANJANA DISARI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990340891
|
|
Mrs. ANJANA DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-006-001/51
(BAMUNI)
|
2430002006NRG24171120230791725
|
18/11/2023
|
SABITRI HARIJAN
|
2430002006WL057406
|
SABITRI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990340892
|
|
Miss. SABITRI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-006-005/35014
(BAMUNI)
|
2430002006NRG24171120230791727
|
18/11/2023
|
LALITA HARIJAN
|
2430002006WL057406
|
LALITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990340893
|
|
LALITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|