|
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
|
BANKI- DAMPARA
|
OR-06-042-004-001/11706
(Dhansar)
|
2406042000NRG23160620220123737
|
16/06/2022
|
Sarat Mohanty
|
2406042WL0005999
|
Sarat Mohanty
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434526204
|
|
SaratMohanty
|
()
|
|
2
|
BANKI- DAMPARA
|
OR-06-042-004-001/11756
(Dhansar)
|
2406042000NRG23160620220123738
|
16/06/2022
|
Sanju Dalei
|
2406042WL0005999
|
Sanju Dalei
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434526210
|
|
SanjuDalei
|
()
|
|
3
|
BANKI- DAMPARA
|
OR-06-042-004-001/11955
(Dhansar)
|
2406042000NRG23160620220123742
|
16/06/2022
|
Prasanta Kumar Das
|
2406042WL0005999
|
Prasanta Kumar Das
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434526208
|
|
PrasantaKumarDas
|
()
|
|
4
|
BANKI- DAMPARA
|
OR-06-042-004-003/1196
(Dhansar)
|
2406042000NRG23160620220123743
|
16/06/2022
|
Niras Bewa
|
2406042WL0005999
|
Niras Bewa
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434526203
|
|
NirasBewa
|
()
|
|
5
|
BANKI- DAMPARA
|
OR-06-042-004-003/1230
(Dhansar)
|
2406042000NRG23160620220123745
|
16/06/2022
|
Lalita Majhi
|
2406042WL0005999
|
Lalita Majhi
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434526205
|
|
LalitaMajhi
|
()
|
|
6
|
BANKI- DAMPARA
|
OR-06-042-004-003/1261
(Dhansar)
|
2406042000NRG23160620220123746
|
16/06/2022
|
Subasi Dei
|
2406042WL0005999
|
Subasi Dei
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434526211
|
|
SubasiDei
|
()
|
|
7
|
BANKI- DAMPARA
|
OR-06-042-004-003/1281
(Dhansar)
|
2406042000NRG23160620220123747
|
16/06/2022
|
Santua Dei
|
2406042WL0005999
|
Santua Dei
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434526207
|
|
SantuaDei
|
()
|
|
8
|
BANKI- DAMPARA
|
OR-06-042-004-003/1300
(Dhansar)
|
2406042000NRG23160620220123750
|
16/06/2022
|
Gita Majhi
|
2406042WL0005999
|
Gita Majhi
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434526209
|
|
GitaMajhi
|
()
|
|
9
|
BANKI- DAMPARA
|
OR-06-042-004-003/1300
(Dhansar)
|
2406042000NRG23160620220123749
|
16/06/2022
|
Satyananda Majhi
|
2406042WL0005999
|
Satyananda Majhi
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434526206
|
|
SatyanandaMajhi
|
()
|
|
10
|
BANKI- DAMPARA
|
OR-06-042-004-003/1313
(Dhansar)
|
2406042000NRG23160620220123751
|
16/06/2022
|
Tukuna Majhi
|
2406042WL0005999
|
Tukuna Majhi
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434526212
|
|
TukunaMajhi
|
()
|
|
11
|
BANKI- DAMPARA
|
OR-06-042-004-003/1316
(Dhansar)
|
2406042000NRG23160620220123752
|
16/06/2022
|
Dalimba Dei
|
2406042WL0005999
|
Dalimba Dei
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434526213
|
|
DalimbaDei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|