|
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
|
NILGIRI
|
OR-05-018-015-005/1046
(NARANPUR)
|
2405018000NRG24280220240471710
|
01/03/2024
|
PREMALATA NAYAK
|
2405018WL067625
|
PREMALATA NAYAK
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799578442
|
|
PREMALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NILGIRI
|
OR-05-018-015-005/153876480
(NARANPUR)
|
2405018000NRG24280220240471711
|
01/03/2024
|
KARU MAJHI
|
2405018WL067625
|
KARU MAJHI
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799578444
|
|
KARU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NILGIRI
|
OR-05-018-015-005/587
(NARANPUR)
|
2405018000NRG24280220240471712
|
01/03/2024
|
BASANTI PATRA
|
2405018WL067625
|
BASANTI PATRA
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799578443
|
|
BASANTIMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|