|
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-04-065-005-002/24480
(DEULI)
|
2404065005NRG24120220242122806
|
12/02/2024
|
MRS TIKI DEO
|
2404065005WL233987
|
MRS TIKI DEO
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799233548
|
|
TIKI DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-005-003/24560
(DEULI)
|
2404065005NRG24120220242122807
|
12/02/2024
|
MR PABANA SI
|
2404065005WL233987
|
MR PABANA SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799233545
|
|
PABANA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-005-003/24561
(DEULI)
|
2404065005NRG24120220242122808
|
12/02/2024
|
SMT DULU DEO
|
2404065005WL233987
|
SMT DULU DEO
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799233539
|
|
DULU DEO W/O:BIRANCH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-005-003/24581
(DEULI)
|
2404065005NRG24120220242122809
|
12/02/2024
|
MRS JASODA DHIR
|
2404065005WL233987
|
MRS JASODA DHIR
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799233549
|
|
JOSADA DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-005-003/24583
(DEULI)
|
2404065005NRG24120220242122810
|
12/02/2024
|
MR SUSANTA SI
|
2404065005WL233987
|
MR SUSANTA SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799233543
|
|
SUSANTA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-005-003/24583
(DEULI)
|
2404065005NRG24120220242122811
|
12/02/2024
|
SMT TUNI SI
|
2404065005WL233987
|
SMT TUNI SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799233546
|
|
Mrs Tuni Si
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULIAPADA
|
OR-04-065-005-005/17306-A
(DEULI)
|
2404065005NRG24120220242122812
|
12/02/2024
|
RUKMANI SEJAPADA
|
2404065005WL233987
|
RUKMANI SEJAPADA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799233541
|
|
RUKMANI SEJAPADA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-005-005/17308
(DEULI)
|
2404065005NRG24120220242122813
|
12/02/2024
|
MRS APURGA DHIR
|
2404065005WL233987
|
MRS APURGA DHIR
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799233542
|
|
APURGA DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-005-005/17311
(DEULI)
|
2404065005NRG24120220242122814
|
12/02/2024
|
MR CHITTARANJAN DHAL
|
2404065005WL233987
|
MR CHITTARANJAN DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799233544
|
|
CHITTARANJAN DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-005-005/17322
(DEULI)
|
2404065005NRG24120220242122815
|
12/02/2024
|
MRS TRIPURA DHEER
|
2404065005WL233987
|
MRS TRIPURA DHEER
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799233540
|
|
TRIPURA DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-005-005/17326
(DEULI)
|
2404065005NRG24120220242122816
|
12/02/2024
|
MR PRABHASA CHANDRA DHAL
|
2404065005WL233987
|
MR PRABHASA CHANDRA DHAL
|
00354
|
PUNB0090220
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799233547
|
|
PRABHASACHANDRA DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|