|
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
|
BOLAGARH
|
OR-23-007-001-001/12
(Gopalpur)
|
2423007001NRG24310720230166179
|
31/07/2023
|
Chaianya Rout
|
2423007001WL007172
|
Chaianya Rout
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971765364
|
|
CHAITANYA ROUT S/O-LATE-JALADHAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-001-001/12
(Gopalpur)
|
2423007001NRG24310720230166180
|
31/07/2023
|
Chandrakant Rautray
|
2423007001WL007172
|
Chandrakant Rautray
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971765362
|
|
CHANDRA KANTA RAUTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-015/31018
(Gopalpur)
|
2423007001NRG24310720230166181
|
31/07/2023
|
Ipsita Mahakud
|
2423007001WL007172
|
Ipsita Mahakud
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971765365
|
|
IPSITA MAHAKHUD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-016/30975
(Gopalpur)
|
2423007001NRG24310720230166183
|
31/07/2023
|
Gopal Mohapatra
|
2423007001WL007172
|
Gopal Mohapatra
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971765361
|
|
GOPAL MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-016/30975
(Gopalpur)
|
2423007001NRG24310720230166184
|
31/07/2023
|
Sasmita Mohapatra
|
2423007001WL007172
|
Sasmita Mohapatra
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971765363
|
|
SASMITA MOHAPATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|