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-05-005-027-011/55428 (SANKHARI)
|
2405005000NRG24070920230226812
|
07/09/2023
|
MINATI DEY
|
2405005WL015603
|
MINATI DEY
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263313158
|
|
MINATI DEY W O NISHIKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-027-011/47285 (SANKHARI)
|
2405005000NRG24070920230226809
|
07/09/2023
|
SUMATI JENA
|
2405005WL015603
|
SUMATI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263313155
|
|
SUMATI JENA
|
STATE BANK OF INDIA(508548)
|
3
|
BHOGRAI
|
OR-05-005-027-011/55423 (SANKHARI)
|
2405005000NRG24070920230226811
|
07/09/2023
|
RAJESWARI JENA
|
2405005WL015603
|
RAJESWARI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263313156
|
|
MRS RAJESWARI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-027-011/47285 (SANKHARI)
|
2405005000NRG24070920230226808
|
07/09/2023
|
DEBASISHJENA
|
2405005WL015603
|
DEBASISHJENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263313157
|
|
DEBASHISH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|