|
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
|
BANAPUR
|
OR-23-005-003-003/4658
(Kulei)
|
2423005000NRG24290320240329189
|
29/03/2024
|
Nakula Muduli
|
2423005WL031352
|
Nakula Muduli
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898676425
|
|
Nakula Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BANAPUR
|
OR-23-005-003-003/4658
(Kulei)
|
2423005000NRG24290320240329190
|
29/03/2024
|
PRABHATI KUMARI MUDULI
|
2423005WL031352
|
PRABHATI KUMARI MUDULI
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898676422
|
|
PRABHATI KUMARI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANAPUR
|
OR-23-005-003-008/5063
(Kulei)
|
2423005000NRG24290320240329191
|
29/03/2024
|
Balaram Sahu
|
2423005WL031352
|
Balaram Sahu
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898676424
|
|
BALABHADRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANAPUR
|
OR-23-005-003-008/5113
(Kulei)
|
2423005000NRG24290320240329193
|
29/03/2024
|
Ahalya jena
|
2423005WL031352
|
Ahalya jena
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898676423
|
|
AHALYA JENA WO BHAGIRATHI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BANAPUR
|
OR-23-005-003-008/5097
(Kulei)
|
2423005000NRG24290320240329192
|
29/03/2024
|
MR.BIJAY BEHERA
|
2423005WL031352
|
MR.BIJAY BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898676426
|
|
MR.BIJAY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|