|
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-04-065-005-005/17325
(DEULI)
|
2404065005NRG24020520230202275
|
02/05/2023
|
SHRI AKASH KUMAR SEJPADA
|
2404065005WL009062
|
SHRI AKASH KUMAR SEJPADA
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491299541
|
|
AKASH SEJAPADA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SULIAPADA
|
OR-04-065-005-005/17326
(DEULI)
|
2404065005NRG24020520230202276
|
02/05/2023
|
MR PRABHASA CHANDRA DHAL
|
2404065005WL009062
|
MR PRABHASA CHANDRA DHAL
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491299543
|
|
PRABHASACHANDRA DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SULIAPADA
|
OR-04-065-005-009/24702
(DEULI)
|
2404065005NRG24020520230202277
|
02/05/2023
|
MR DASARATHI SOREN
|
2404065005WL009062
|
MR DASARATHI SOREN
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491299540
|
|
DASARATHI SOREN S/O-GANSA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-005-005/17325
(DEULI)
|
2404065005NRG24020520230202274
|
02/05/2023
|
MR BIKASH SEJPADA
|
2404065005WL009062
|
MR BIKASH SEJPADA
|
00415
|
SBIN0012048
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491299542
|
|
BIKASH SEJPADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|