|
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-04-065-005-003/17091-A
(DEULI)
|
2404065000NRG24250120242078350
|
25/01/2024
|
KUM RASMITA MAHANAIK
|
2404065WL227411
|
KUM RASMITA MAHANAIK
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143467242
|
|
RASMITA MAHANAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-005-003/17091-A
(DEULI)
|
2404065000NRG24250120242078349
|
25/01/2024
|
MR KARTIK MAHANAIK
|
2404065WL227411
|
MR KARTIK MAHANAIK
|
00354
|
PUNB0090220
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2143467238
|
|
KARTIK MAHANAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-005-003/24250
(DEULI)
|
2404065000NRG24250120242078313
|
25/01/2024
|
MS SARASWATI RAJ
|
2404065WL227401
|
MS SARASWATI RAJ
|
00354
|
PUNB0090220
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143467240
|
|
SARASWATI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-005-003/24675-A
(DEULI)
|
2404065000NRG24250120242078315
|
25/01/2024
|
KUM LAXMIMANI DHIR
|
2404065WL227401
|
KUM LAXMIMANI DHIR
|
00354
|
PUNB0090220
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2143467239
|
|
LAXMIMANI DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-005-003/24675-A
(DEULI)
|
2404065000NRG24250120242078316
|
25/01/2024
|
MRS SAROJINI DHIR
|
2404065WL227401
|
MRS SAROJINI DHIR
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143467243
|
|
SAROJINI BHANJA
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-005-003/24675-A
(DEULI)
|
2404065000NRG24250120242078314
|
25/01/2024
|
MRS SUBARNA DHIR
|
2404065WL227401
|
MRS SUBARNA DHIR
|
00354
|
PUNB0090220
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2143467241
|
|
SUBARNA DHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|