|
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
|
Binjharpur
|
OR-20-003-006-003/38847
(Sasanda)
|
2420003006NRG23300320230565809
|
31/03/2023
|
Sashmita Sahoo
|
2420003006WL046441
|
Sashmita Sahoo
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172045905
|
|
SASMITA SAHOO
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-006-003/38997
(Sasanda)
|
2420003006NRG23300320230565810
|
31/03/2023
|
Dhirendra palei
|
2420003006WL046441
|
Dhirendra palei
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172045909
|
|
DHIRENDRA PALEI
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-006-003/38997
(Sasanda)
|
2420003006NRG23300320230565811
|
31/03/2023
|
Rajendra Palei
|
2420003006WL046441
|
Rajendra Palei
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172045912
|
|
RAJENDRA PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binjharpur
|
OR-20-003-006-003/39031
(Sasanda)
|
2420003006NRG23300320230565813
|
31/03/2023
|
Basanta Rana
|
2420003006WL046441
|
Basanta Rana
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172045914
|
|
BASANTA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binjharpur
|
OR-20-003-006-003/39031
(Sasanda)
|
2420003006NRG23300320230565812
|
31/03/2023
|
Basudev Rana
|
2420003006WL046441
|
Basudev Rana
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172045906
|
|
BASUDEB RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binjharpur
|
OR-20-003-006-003/39179
(Sasanda)
|
2420003006NRG23300320230565814
|
31/03/2023
|
SABITRI BARIK
|
2420003006WL046441
|
SABITRI BARIK
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172045915
|
|
SABITRI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binjharpur
|
OR-20-003-006-003/39185
(Sasanda)
|
2420003006NRG23300320230565815
|
31/03/2023
|
Ajay Das
|
2420003006WL046441
|
Ajay Das
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172045910
|
|
AJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binjharpur
|
OR-20-003-006-003/39244
(Sasanda)
|
2420003006NRG23300320230565816
|
31/03/2023
|
Pabitra Sethi
|
2420003006WL046441
|
Pabitra Sethi
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
03/05/2023
|
|
1172045911
|
|
PABITRA SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Binjharpur
|
OR-20-003-006-003/39247
(Sasanda)
|
2420003006NRG23300320230565817
|
31/03/2023
|
Bamadev Sethi
|
2420003006WL046441
|
Bamadev Sethi
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172045908
|
|
BAMADEVA SETHI
|
ICICI BANK LTD(508534)
|
|
10
|
Binjharpur
|
OR-20-003-006-003/39248
(Sasanda)
|
2420003006NRG23300320230565819
|
31/03/2023
|
Minati Sethi
|
2420003006WL046441
|
Minati Sethi
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172045913
|
|
MINATI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Binjharpur
|
OR-20-003-006-003/39248
(Sasanda)
|
2420003006NRG23300320230565818
|
31/03/2023
|
Umakanta Sethi
|
2420003006WL046441
|
Umakanta Sethi
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172045907
|
|
UMAKANTA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|