|
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
|
TALACHER
|
OR-21-001-009-002/20927
(GOPAL PRASAD)
|
2421001009NRG24250620230244706
|
27/06/2023
|
NARMADA BHOI
|
2421001009WL011793
|
NARMADA BHOI
|
00354
|
PUNB0160220
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063624055
|
|
NARMADA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TALACHER
|
OR-21-001-009-002/20928
(GOPAL PRASAD)
|
2421001009NRG24250620230244707
|
27/06/2023
|
PADMINI NAHAK
|
2421001009WL011793
|
PADMINI NAHAK
|
00354
|
PUNB0160220
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063624061
|
|
padmini nahak
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TALACHER
|
OR-21-001-009-002/20932
(GOPAL PRASAD)
|
2421001009NRG24250620230244709
|
27/06/2023
|
SURUCHI BHOI
|
2421001009WL011793
|
SURUCHI BHOI
|
00354
|
PUNB0160220
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063624062
|
|
SURUCHI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TALACHER
|
OR-21-001-009-002/20933
(GOPAL PRASAD)
|
2421001009NRG24250620230244710
|
27/06/2023
|
SARASWATI BHOI
|
2421001009WL011793
|
SARASWATI BHOI
|
00354
|
PUNB0160220
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063624058
|
|
saraswati bhoi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TALACHER
|
OR-21-001-009-002/20934
(GOPAL PRASAD)
|
2421001009NRG24250620230244711
|
27/06/2023
|
MANDAKINI BHOI
|
2421001009WL011793
|
MANDAKINI BHOI
|
00354
|
PUNB0160220
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063624063
|
|
MANDAKINI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TALACHER
|
OR-21-001-009-002/20935
(GOPAL PRASAD)
|
2421001009NRG24250620230244712
|
27/06/2023
|
LABANA NAHAK
|
2421001009WL011793
|
LABANA NAHAK
|
00354
|
PUNB0160220
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063624059
|
|
LABANA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TALACHER
|
OR-21-001-009-002/20936
(GOPAL PRASAD)
|
2421001009NRG24250620230244713
|
27/06/2023
|
PRAMILA BEHERA
|
2421001009WL011793
|
PRAMILA BEHERA
|
00354
|
PUNB0160220
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063624057
|
|
PRAMILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TALACHER
|
OR-21-001-009-002/20940
(GOPAL PRASAD)
|
2421001009NRG24250620230244714
|
27/06/2023
|
JAITRI NAHAK
|
2421001009WL011793
|
JAITRI NAHAK
|
00354
|
PUNB0160220
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063624056
|
|
JAITRI NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TALACHER
|
OR-21-001-009-002/20943
(GOPAL PRASAD)
|
2421001009NRG24250620230244715
|
27/06/2023
|
SUBHASINI NAHAK
|
2421001009WL011793
|
SUBHASINI NAHAK
|
00354
|
PUNB0160220
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063624060
|
|
SUBHASINI NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|