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
|
NABARANGPUR
|
OR-30-005-008-001/177818 (CHOTAHANDI)
|
2430005000NRG24210820230567810
|
21/08/2023
|
JAGATHRAM JANI
|
2430005WL016637
|
JAGATHRAM JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974042630
|
|
JAGATHRAM JANI S/O-BISWANATH JANI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
NABARANGPUR
|
OR-30-005-008-001/177818 (CHOTAHANDI)
|
2430005000NRG24210820230567812
|
21/08/2023
|
JAGATHRAM JANI
|
2430005WL016637
|
JAGATHRAM JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974042631
|
|
JAGATHRAM JANI S/O-BISWANATH JANI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NABARANGPUR
|
OR-30-005-008-001/177818 (CHOTAHANDI)
|
2430005000NRG24210820230567811
|
21/08/2023
|
MANGALDEI JANI
|
2430005WL016637
|
MANGALDEI JANI
|
00354
|
PUNB0167020
|
474
|
474
|
Processed
|
30/08/2023
|
|
4974042632
|
|
MANGALADEI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|