|
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-05-005-013-001/54931
(GUNASARTHA)
|
2405005000NRG24240320240490227
|
27/03/2024
|
Arati Rani Das
|
2405005WL071005
|
Arati Rani Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898874800
|
|
ARATI RANI DAS
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/54931
(GUNASARTHA)
|
2405005000NRG24240320240490228
|
27/03/2024
|
Sanjay Das
|
2405005WL071005
|
Sanjay Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898874799
|
|
SANJAY KUMAR DAS
|
CANARA BANK(508532)
|
|
3
|
BHOGRAI
|
OR-05-005-013-005/17370
(GUNASARTHA)
|
2405005000NRG24240320240490042
|
27/03/2024
|
NARAYAN CHANDRA BARIK
|
2405005WL070979
|
NARAYAN CHANDRA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898874801
|
|
NARAYAN CHANDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|