|
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
|
BHOGRAI
|
OR-05-005-014-003/18716
(BAUNSADIHA)
|
2405005000NRG24250320240490668
|
28/03/2024
|
GITARANI GHODAI
|
2405005WL071064
|
GITARANI GHODAI
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898734525
|
|
GITARANI GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/18837
(BAUNSADIHA)
|
2405005000NRG24250320240490669
|
28/03/2024
|
ANJALI PATRA
|
2405005WL071064
|
ANJALI PATRA
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898734526
|
|
ANJALI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99381
(BAUNSADIHA)
|
2405005000NRG24250320240490670
|
28/03/2024
|
MRS RITARANI BAG
|
2405005WL071064
|
MRS RITARANI BAG
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898734528
|
|
RITARANI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-020-004/25361
(DAHUNDA)
|
2405005000NRG24250320240490671
|
28/03/2024
|
SEPHALI BEHERA
|
2405005WL071064
|
SEPHALI BEHERA
|
00354
|
PUNB0052320
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898734527
|
|
SEPHALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|