|
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-04-065-005-007/24442
(DEULI)
|
2404065005NRG24240720231078182
|
24/07/2023
|
SANAT KUMAR MURMU
|
2404065005WL049089
|
SANAT KUMAR MURMU
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976311428
|
|
SANAT MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-005-007/24629
(DEULI)
|
2404065005NRG24240720231078188
|
24/07/2023
|
GOBINDA MURMU
|
2404065005WL049089
|
GOBINDA MURMU
|
00354
|
PUNB0088820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976311429
|
|
GOBINDA MURMU S/O-SUREI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-005-007/24058
(DEULI)
|
2404065005NRG24240720231078180
|
24/07/2023
|
MR BHAGABAT MURMU
|
2404065005WL049089
|
MR BHAGABAT MURMU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976311424
|
|
BHAGABAT MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-005-007/24437
(DEULI)
|
2404065005NRG24240720231078181
|
24/07/2023
|
MR KUANARA MURMU
|
2404065005WL049089
|
MR KUANARA MURMU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976311426
|
|
KUANARA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-005-007/24444
(DEULI)
|
2404065005NRG24240720231078183
|
24/07/2023
|
NUKULI SING
|
2404065005WL049089
|
NUKULI SING
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976311430
|
|
NUKULI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-005-007/24463
(DEULI)
|
2404065005NRG24240720231078184
|
24/07/2023
|
MR BIPIN HEMBRAM
|
2404065005WL049089
|
MR BIPIN HEMBRAM
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976311427
|
|
BIPIN HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-005-007/24628
(DEULI)
|
2404065005NRG24240720231078187
|
24/07/2023
|
MR RAGHU MURMU
|
2404065005WL049089
|
MR RAGHU MURMU
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976311425
|
|
RAGHU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|