|
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
|
PALALAHADA
|
OR-21-007-016-010/37451
(Nagira)
|
2421007000NRG23230320230915798
|
28/03/2023
|
Jethu Pradhan
|
2421007WL062511
|
Jethu Pradhan
|
00168
|
ICIC0003046
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808174156
|
|
JETHU PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
PALALAHADA
|
OR-21-007-016-010/16631
(Nagira)
|
2421007000NRG23230320230915793
|
28/03/2023
|
Purna Kamal
|
2421007WL062511
|
Purna Kamal
|
00354
|
PUNB0321500
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808174158
|
|
PURNA KAMAL S/O-BHIKARI KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALALAHADA
|
OR-21-007-016-010/16631
(Nagira)
|
2421007000NRG23230320230915794
|
28/03/2023
|
Sukumari Kamal
|
2421007WL062511
|
Sukumari Kamal
|
00354
|
PUNB0321500
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808174161
|
|
SUKUMARI KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALALAHADA
|
OR-21-007-016-010/16632
(Nagira)
|
2421007000NRG23230320230915795
|
28/03/2023
|
Uma Kamal
|
2421007WL062511
|
Uma Kamal
|
00354
|
PUNB0321500
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808174162
|
|
UMA KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALALAHADA
|
OR-21-007-016-010/16634
(Nagira)
|
2421007000NRG23230320230915796
|
28/03/2023
|
Hadi Champia
|
2421007WL062511
|
Hadi Champia
|
00354
|
PUNB0321500
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808174159
|
|
HADI CHAMPIA S/O-PANDU CHAMPIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALALAHADA
|
OR-21-007-016-010/37429
(Nagira)
|
2421007000NRG23230320230915797
|
28/03/2023
|
SANU MUNDA
|
2421007WL062511
|
SANU MUNDA
|
00354
|
PUNB0321500
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808174160
|
|
SANU MUNDA S/O-RENGA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALALAHADA
|
OR-21-007-016-010/377542
(Nagira)
|
2421007000NRG23230320230915802
|
28/03/2023
|
Sabita Mandal
|
2421007WL062511
|
Sabita Mandal
|
00354
|
PUNB0321500
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808174163
|
|
SABITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
PALALAHADA
|
OR-21-007-016-010/16620
(Nagira)
|
2421007000NRG23230320230915792
|
28/03/2023
|
Chandramani Pradhan
|
2421007WL062511
|
Chandramani Pradhan
|
00415
|
SBIN0007869
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808174157
|
|
CHANDRAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
9
|
PALALAHADA
|
OR-21-007-016-010/16613
(Nagira)
|
2421007000NRG23230320230915791
|
28/03/2023
|
Kumi Pradhan
|
2421007WL062511
|
Kumi Pradhan
|
00462
|
UCBA0000446
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808174152
|
|
KUMA PRADHAN
|
UCO BANK(607066)
|
|
10
|
PALALAHADA
|
OR-21-007-016-010/377541
(Nagira)
|
2421007000NRG23230320230915800
|
28/03/2023
|
Dasami Fadukar
|
2421007WL062511
|
Dasami Fadukar
|
00462
|
UCBA0000446
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808174154
|
|
Dasami Fadukar
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PALALAHADA
|
OR-21-007-016-010/377541
(Nagira)
|
2421007000NRG23230320230915799
|
28/03/2023
|
Rama Kamal
|
2421007WL062511
|
Rama Kamal
|
00462
|
UCBA0000446
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808174153
|
|
RAMA KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALALAHADA
|
OR-21-007-016-010/377542
(Nagira)
|
2421007000NRG23230320230915801
|
28/03/2023
|
Dhruba Mandal
|
2421007WL062511
|
Dhruba Mandal
|
00462
|
UCBA0000446
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808174155
|
|
DHRUBA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|