|
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
|
RARUAN
|
OR-04-061-004-003/106713
(BUDAMARA)
|
2404061000NRG24100920231273532
|
10/09/2023
|
MRS SUKRMANI HO
|
2404061WL082094
|
MRS SUKRMANI HO
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272458778
|
|
SUKURAMANI HO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-004-003/1069008
(BUDAMARA)
|
2404061000NRG24100920231273539
|
10/09/2023
|
MRS JANAKI MAHAKUD
|
2404061WL082096
|
MRS JANAKI MAHAKUD
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272458779
|
|
JANAKI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-004-006/12615
(BUDAMARA)
|
2404061000NRG24100920231273540
|
10/09/2023
|
MRS KOUTUKI PATRA
|
2404061WL082096
|
MRS KOUTUKI PATRA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272458780
|
|
KOUTUKA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-004-008/106327
(BUDAMARA)
|
2404061000NRG24100920231273534
|
10/09/2023
|
MR JAGENDRA NATH MOHANTA
|
2404061WL082094
|
MR JAGENDRA NATH MOHANTA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272458782
|
|
JOGENDRA NATH MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-004-008/106525
(BUDAMARA)
|
2404061000NRG24100920231273536
|
10/09/2023
|
MR MOTILAL MAHANTA
|
2404061WL082094
|
MR MOTILAL MAHANTA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272458781
|
|
MOTILAL MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|