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
|
SULIAPADA
|
OR-04-065-013-003/165020529 (NUAGAON)
|
2404065013NRG24280520230521111
|
28/05/2023
|
MINA BINDHANI
|
2404065013WL023391
|
MINA BINDHANI
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704118
|
|
MINA BINDHANI
|
()
|
2
|
SULIAPADA
|
OR-04-065-013-003/18327 (NUAGAON)
|
2404065013NRG24280520230521126
|
28/05/2023
|
SAHADEB DHAL
|
2404065013WL023391
|
SAHADEB DHAL
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704120
|
|
SAHADEB DHAL
|
()
|
3
|
SULIAPADA
|
OR-04-065-013-003/18352 (NUAGAON)
|
2404065013NRG24280520230521130
|
28/05/2023
|
BIMAL HEMBRAM
|
2404065013WL023391
|
BIMAL HEMBRAM
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704122
|
|
BIMAL HEMBRAM
|
()
|
4
|
SULIAPADA
|
OR-04-065-013-003/18361-A (NUAGAON)
|
2404065013NRG24280520230521133
|
28/05/2023
|
BUDHINI HEMBRAM
|
2404065013WL023391
|
BUDHINI HEMBRAM
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704119
|
|
BUDHINI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-013-003/1650305522 (NUAGAON)
|
2404065013NRG24280520230521118
|
28/05/2023
|
KANOJ KUMAR HEMBRAM
|
2404065013WL023391
|
KANOJ KUMAR HEMBRAM
|
00468
|
UBIN0554171
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977704121
|
|
KANOJ KUMAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|