|
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-04-065-005-003/17220
(DEULI)
|
2404065005NRG24140320242217201
|
15/03/2024
|
MR RABINDRA DHAL
|
2404065005WL246428
|
MR RABINDRA DHAL
|
00354
|
PUNB0090220
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897693798
|
|
RABINDRA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-005-003/17220
(DEULI)
|
2404065005NRG24140320242217200
|
15/03/2024
|
SMT CHHABI DHAL
|
2404065005WL246428
|
SMT CHHABI DHAL
|
00354
|
PUNB0090220
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897693796
|
|
CHHABI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-005-003/17220
(DEULI)
|
2404065005NRG24140320242217202
|
15/03/2024
|
SMT MALATI DHAL
|
2404065005WL246428
|
SMT MALATI DHAL
|
00354
|
PUNB0090220
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897693797
|
|
MALATI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-005-003/24723
(DEULI)
|
2404065005NRG24140320242217203
|
15/03/2024
|
MR GANESWAR MAHANAIK
|
2404065005WL246428
|
MR GANESWAR MAHANAIK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897693800
|
|
GANESWAR MAHANAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-005-005/24409
(DEULI)
|
2404065005NRG24140320242217293
|
15/03/2024
|
MR SUBRAT DHIR
|
2404065005WL246435
|
MR SUBRAT DHIR
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897693795
|
|
SUBRAT DHIR S/O GUNANIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-005-005/24756
(DEULI)
|
2404065005NRG24140320242217294
|
15/03/2024
|
KUM NIKITA DHIR
|
2404065005WL246435
|
KUM NIKITA DHIR
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897693799
|
|
NIKITA DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|