|
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-04-065-005-007/24629
(DEULI)
|
2404065005NRG24220520230444259
|
22/05/2023
|
GOBINDA MURMU
|
2404065005WL020016
|
GOBINDA MURMU
|
00354
|
PUNB0088820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856368142
|
|
GOBINDA MURMU S/O-SUREI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-005-002/24481
(DEULI)
|
2404065005NRG24220520230444249
|
22/05/2023
|
MRS PRIYATAMA DEO
|
2404065005WL020016
|
MRS PRIYATAMA DEO
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856368151
|
|
PRIYATAMA DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-005-007/16544
(DEULI)
|
2404065005NRG24220520230444250
|
22/05/2023
|
MRS SUKANTI HEMBRAM
|
2404065005WL020016
|
MRS SUKANTI HEMBRAM
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856368152
|
|
SUKANTI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-005-007/16567
(DEULI)
|
2404065005NRG24220520230444251
|
22/05/2023
|
MRS SALMA MURMU
|
2404065005WL020016
|
MRS SALMA MURMU
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856368144
|
|
SALMA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-005-007/16575
(DEULI)
|
2404065005NRG24220520230444252
|
22/05/2023
|
MR UDAYA HEMBRAM
|
2404065005WL020016
|
MR UDAYA HEMBRAM
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856368148
|
|
UDAYA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-005-007/16577
(DEULI)
|
2404065005NRG24220520230444253
|
22/05/2023
|
MR BHAGABAN MURMU
|
2404065005WL020016
|
MR BHAGABAN MURMU
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856368143
|
|
BHAGABAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-005-007/16600
(DEULI)
|
2404065005NRG24220520230444254
|
22/05/2023
|
MR GOUROMOHAN MURMU
|
2404065005WL020016
|
MR GOUROMOHAN MURMU
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856368147
|
|
GOUROMOHAN MURMU S/O GURA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULIAPADA
|
OR-04-065-005-007/23988
(DEULI)
|
2404065005NRG24220520230444255
|
22/05/2023
|
MRS KUMUDINI HEMBRAM
|
2404065005WL020016
|
MRS KUMUDINI HEMBRAM
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856368145
|
|
KUMUDINI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULIAPADA
|
OR-04-065-005-007/23989
(DEULI)
|
2404065005NRG24220520230444256
|
22/05/2023
|
MR DHANANJAY TUDU
|
2404065005WL020016
|
MR DHANANJAY TUDU
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856368149
|
|
DHANANJAY TUDU S/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULIAPADA
|
OR-04-065-005-007/23994
(DEULI)
|
2404065005NRG24220520230444257
|
22/05/2023
|
MR MANU HEMBRAM
|
2404065005WL020016
|
MR MANU HEMBRAM
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856368146
|
|
MANU HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULIAPADA
|
OR-04-065-005-007/23995
(DEULI)
|
2404065005NRG24220520230444258
|
22/05/2023
|
MR MALATI HEMBRAM
|
2404065005WL020016
|
MR MALATI HEMBRAM
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856368150
|
|
MALATI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|