|
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-04-065-013-004/165020526
(NUAGAON)
|
2404065013NRG24041220231824619
|
04/12/2023
|
KALI SI
|
2404065013WL189120
|
KALI SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099954245
|
|
KALI SI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-013-004/17696
(NUAGAON)
|
2404065013NRG24041220231824620
|
04/12/2023
|
SANJUKTA DEO
|
2404065013WL189120
|
SANJUKTA DEO
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099954250
|
|
SANJUKTA DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-013-004/17878
(NUAGAON)
|
2404065013NRG24041220231824622
|
04/12/2023
|
ANJANA DEO
|
2404065013WL189120
|
ANJANA DEO
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099954249
|
|
ANJANA DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-013-004/17878
(NUAGAON)
|
2404065013NRG24041220231824621
|
04/12/2023
|
PRAMILA DEO
|
2404065013WL189120
|
PRAMILA DEO
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099954251
|
|
PRAMILA DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-013-004/17880
(NUAGAON)
|
2404065013NRG24041220231824623
|
04/12/2023
|
AMULYA KUMAR DHAL
|
2404065013WL189120
|
AMULYA KUMAR DHAL
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099954244
|
|
AMULYA KUMAR DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-013-004/18062
(NUAGAON)
|
2404065013NRG24041220231824625
|
04/12/2023
|
DURGAMANI DEO
|
2404065013WL189120
|
DURGAMANI DEO
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099954247
|
|
DURGAMANI DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-013-004/18494
(NUAGAON)
|
2404065013NRG24041220231824626
|
04/12/2023
|
BAILOCHAN DEO
|
2404065013WL189120
|
BAILOCHAN DEO
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099954248
|
|
BAILOCHAN DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-013-006/18140
(NUAGAON)
|
2404065013NRG24041220231824627
|
04/12/2023
|
SABITA NAIK
|
2404065013WL189120
|
SABITA NAIK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099954246
|
|
SABITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|