|
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-04-065-013-002/1650305507
(NUAGAON)
|
2404065013NRG24070320242197795
|
11/03/2024
|
GOPABANDHU DHAL
|
2404065013WL243984
|
GOPABANDHU DHAL
|
00354
|
PUNB0090220
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897535553
|
|
GOPABANDHU H DHAL
|
CANARA BANK(508532)
|
|
2
|
SULIAPADA
|
OR-04-065-013-002/17631
(NUAGAON)
|
2404065013NRG24070320242197798
|
11/03/2024
|
SISHIR KUMAR DHAL
|
2404065013WL243985
|
SISHIR KUMAR DHAL
|
00354
|
PUNB0090220
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897535555
|
|
SISIR KUMAR DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-013-003/18428
(NUAGAON)
|
2404065013NRG24070320242197797
|
11/03/2024
|
ANUPAMA MAHANAYAK
|
2404065013WL243984
|
ANUPAMA MAHANAYAK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897535554
|
|
ANUPAMA MAHANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SULIAPADA
|
OR-04-065-013-003/18428
(NUAGAON)
|
2404065013NRG24070320242197796
|
11/03/2024
|
LALMOHAN MAHANAYAK
|
2404065013WL243984
|
LALMOHAN MAHANAYAK
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535556
|
|
LALMOHAN MAHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|