|
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-05-005-018-007/44437
(GUNEIBASAN)
|
2405005000NRG24190320240485447
|
22/03/2024
|
KABITA AICH
|
2405005WL070157
|
KABITA AICH
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898614001
|
|
KABITA AICH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-018-007/54402
(GUNEIBASAN)
|
2405005000NRG24190320240485448
|
22/03/2024
|
PRANAKRUSNA BEHERA
|
2405005WL070157
|
PRANAKRUSNA BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898614003
|
|
MR PRANAKRUSNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-018-007/55586
(GUNEIBASAN)
|
2405005000NRG24190320240485449
|
22/03/2024
|
SWARNNALATA PATRA
|
2405005WL070157
|
SWARNNALATA PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898614002
|
|
MRS SWARNNALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|