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-05-005-013-001/49865 (GUNASARTHA)
|
2405005000NRG24311020230329959
|
04/11/2023
|
DAITARI DEY
|
2405005WL038011
|
DAITARI DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409780486
|
|
DAITARI DEY
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHOGRAI
|
OR-05-005-013-001/49946 (GUNASARTHA)
|
2405005000NRG24291020230327884
|
04/11/2023
|
Chaitanya Barik
|
2405005WL037578
|
Chaitanya Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409780485
|
|
CHAITANYA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHOGRAI
|
OR-05-005-013-001/49946 (GUNASARTHA)
|
2405005000NRG24291020230327885
|
04/11/2023
|
Sulochana Barik
|
2405005WL037578
|
Sulochana Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409780484
|
|
sulochana barik
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHOGRAI
|
OR-05-005-013-001/54853 (GUNASARTHA)
|
2405005000NRG24311020230329961
|
04/11/2023
|
Barendra Raj
|
2405005WL038013
|
Barendra Raj
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409780483
|
|
barendra raj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|