|
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
|
Dhamanagar
|
OR-17-007-027-001/15109
(NADIGAON)
|
2417007000NRG23040120230324189
|
04/01/2023
|
Swarna lata das
|
2417007WL0023776
|
Swarna lata das
|
00354
|
PUNB0115320
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089246094
|
|
Swarna lata das
|
()
|
|
2
|
Dhamanagar
|
OR-17-007-027-001/15118
(NADIGAON)
|
2417007000NRG23040120230324233
|
04/01/2023
|
KAMALA DAS
|
2417007WL0023778
|
KAMALA DAS
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089246093
|
|
KAMALA DAS
|
()
|
|
3
|
Dhamanagar
|
OR-17-007-027-001/15122
(NADIGAON)
|
2417007000NRG23040120230324236
|
04/01/2023
|
PUSPANJALI DAS
|
2417007WL0023778
|
PUSPANJALI DAS
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089246095
|
|
PUSPANJALI DAS
|
()
|
|
4
|
Dhamanagar
|
OR-17-007-027-001/15255
(NADIGAON)
|
2417007000NRG23040120230324240
|
04/01/2023
|
TIKINA DAS
|
2417007WL0023778
|
TIKINA DAS
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089246096
|
|
TIKINA DAS
|
()
|
|
5
|
Dhamanagar
|
OR-17-007-027-001/15829
(NADIGAON)
|
2417007000NRG23040120230324203
|
04/01/2023
|
SUKANTI BASANTIA
|
2417007WL0023776
|
SUKANTI BASANTIA
|
00354
|
PUNB0115320
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089246092
|
|
SUKANTI BASANTIA
|
()
|
|
6
|
Dhamanagar
|
OR-17-007-027-001/15853
(NADIGAON)
|
2417007000NRG23040120230324204
|
04/01/2023
|
DAMAYANTI SAHOO
|
2417007WL0023776
|
DAMAYANTI SAHOO
|
00354
|
PUNB0115320
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089246099
|
|
DAMAYANTI SAHOO
|
()
|
|
7
|
Dhamanagar
|
OR-17-007-027-001/4061556269
(NADIGAON)
|
2417007000NRG23040120230324262
|
04/01/2023
|
KANCHANA DAS
|
2417007WL0023778
|
KANCHANA DAS
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089246097
|
|
KANCHANA DAS
|
()
|
|
8
|
Dhamanagar
|
OR-17-007-027-001/4061556269
(NADIGAON)
|
2417007000NRG23040120230324263
|
04/01/2023
|
PRASHANTA DAS
|
2417007WL0023778
|
PRASHANTA DAS
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089246100
|
|
PRASHANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
9
|
Dhamanagar
|
OR-17-007-027-001/15970
(NADIGAON)
|
2417007000NRG23040120230324211
|
04/01/2023
|
Bhagabatee sahoo
|
2417007WL0023776
|
Bhagabatee sahoo
|
00415
|
SBIN0013587
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089246098
|
|
MRS BHAGABATEE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|