|
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
|
SONEPUR
|
OR-27-004-007-005/17353
(Khari)
|
2427004000NRG24101220230298394
|
12/12/2023
|
Ananda Bagh
|
2427004WL022564
|
Ananda Bagh
|
00032
|
UTIB0001183
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104209595
|
|
ANANDA BAGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-007-009/17152
(Khari)
|
2427004000NRG24101220230298404
|
12/12/2023
|
Chandramani Dang
|
2427004WL022565
|
Chandramani Dang
|
00354
|
PUNB0169620
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104209588
|
|
CHANDRAMANI DANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-007-006/180282
(Khari)
|
2427004000NRG24101220230298403
|
12/12/2023
|
Sukharam Mallik
|
2427004WL022565
|
Sukharam Mallik
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104209592
|
|
SUKHARAM MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
OR-27-004-007-007/2368
(Khari)
|
2427004000NRG24101220230298400
|
12/12/2023
|
Dhira Chhatriya
|
2427004WL022564
|
Dhira Chhatriya
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104209590
|
|
DHIR CHHATRIA W/O-ANANTARAM CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
OR-27-004-007-007/2368
(Khari)
|
2427004000NRG24101220230298399
|
12/12/2023
|
Mahima Chhatriya
|
2427004WL022564
|
Mahima Chhatriya
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104209589
|
|
Mrs. MAHIMA CHHATRIA W/O PABITRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
SONEPUR
|
OR-27-004-007-009/17152
(Khari)
|
2427004000NRG24101220230298405
|
12/12/2023
|
Basanti Dang
|
2427004WL022565
|
Basanti Dang
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104209591
|
|
BASANTI DANG W O-CHANDRAMANI DANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
OR-27-004-007-005/180384
(Khari)
|
2427004000NRG24101220230298396
|
12/12/2023
|
ASARAPI MALLICK
|
2427004WL022564
|
ASARAPI MALLICK
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104209593
|
|
ASAPI MALLIK W/O-LAKHPAT MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
OR-27-004-007-009/2786
(Khari)
|
2427004000NRG24101220230298402
|
12/12/2023
|
CHHUABALI BARIHA
|
2427004WL022564
|
CHHUABALI BARIHA
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104209594
|
|
CHHUABALI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|