|
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
|
BAHANAGA
|
OR-05-007-021-001/32518
(TALAKURUNIA)
|
2405007000NRG24101120230347381
|
10/11/2023
|
MR BASANTA LENKA
|
2405007WL041606
|
MR BASANTA LENKA
|
00354
|
PUNB0723000
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970432456
|
|
BASANTA LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-021-001/14690
(TALAKURUNIA)
|
2405007000NRG24101120230347380
|
10/11/2023
|
Mrs. SNEHA LATA PARHI
|
2405007WL041606
|
Mrs. SNEHA LATA PARHI
|
00415
|
SBIN0012053
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7970432457
|
|
SNEHALATA PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|