|
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
|
SULIAPADA
|
OR-04-065-005-003/17061-A
(DEULI)
|
2404065005NRG24190220242144211
|
19/02/2024
|
MR BIDYADHAR SI
|
2404065005WL236621
|
MR BIDYADHAR SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799204035
|
|
BIDYADHAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-005-003/17116
(DEULI)
|
2404065005NRG24190220242144212
|
19/02/2024
|
MR MUTU MAHANAYAK
|
2404065005WL236621
|
MR MUTU MAHANAYAK
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799204038
|
|
MUTU MAHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-005-003/24410
(DEULI)
|
2404065005NRG24190220242144213
|
19/02/2024
|
SATYANARAYAN RAJ
|
2404065005WL236621
|
SATYANARAYAN RAJ
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799204036
|
|
SATYANARAYAN RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-005-003/24410
(DEULI)
|
2404065005NRG24190220242144214
|
19/02/2024
|
SUMATI RAJ
|
2404065005WL236621
|
SUMATI RAJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799204037
|
|
SUMATI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|