|
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
|
GOSANI
|
OR-24-001-002-002/2018274
(Bada Gosani)
|
2424001002NRG24290320240814876
|
30/03/2024
|
SISTU PADMA
|
2424001002WL093153
|
SISTU PADMA
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898886040
|
|
SISTU PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOSANI
|
OR-24-001-002-002/2018288
(Bada Gosani)
|
2424001002NRG24290320240814877
|
30/03/2024
|
RAGHUNATH PANDA
|
2424001002WL093153
|
RAGHUNATH PANDA
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898886041
|
|
MR.RAGHUNATH PANDA S/O,LATE-B.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOSANI
|
OR-24-001-002-005/2018240
(Bada Gosani)
|
2424001002NRG24280320240813049
|
30/03/2024
|
HARIPRIYA PATRO
|
2424001002WL092972
|
HARIPRIYA PATRO
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898886043
|
|
HARIPRIYA PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-002-005/2018240
(Bada Gosani)
|
2424001002NRG24280320240813048
|
30/03/2024
|
JANAK PATRO
|
2424001002WL092972
|
JANAK PATRO
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898886042
|
|
JANAK PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-002-005/2018254
(Bada Gosani)
|
2424001002NRG24280320240813051
|
30/03/2024
|
NIRMALA JENA
|
2424001002WL092972
|
NIRMALA JENA
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898886045
|
|
MRS NIRMALA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-002-005/2018308
(Bada Gosani)
|
2424001002NRG24280320240813052
|
30/03/2024
|
SUNITA SAMAL
|
2424001002WL092972
|
SUNITA SAMAL
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898886044
|
|
SUNITA SAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-002-005/2018254
(Bada Gosani)
|
2424001002NRG24280320240813050
|
30/03/2024
|
DEBARAJ JENNA
|
2424001002WL092972
|
DEBARAJ JENNA
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898886039
|
|
MR DEBARAJ JENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|