|
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-05-005-017-002/54995
(DEULA)
|
2405005000NRG24280320240493176
|
28/03/2024
|
SANDHYARANI MOHANTY
|
2405005WL071510
|
SANDHYARANI MOHANTY
|
00354
|
PUNB0728700
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898730699
|
|
SANDHYARANI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-017-001/21749
(DEULA)
|
2405005000NRG24280320240493174
|
28/03/2024
|
Miss. KAJAL DAS
|
2405005WL071510
|
Miss. KAJAL DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898730698
|
|
MISS KAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-017-001/51656
(DEULA)
|
2405005000NRG24280320240493175
|
28/03/2024
|
KRISHNA DASHGOSWAMI
|
2405005WL071510
|
KRISHNA DASHGOSWAMI
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898730697
|
|
MRS KRISHNA DASHGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|