|
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
|
SORO
|
OR-05-008-014-001/18141
(GOPINATHPUR)
|
2405008000NRG24011120230331079
|
04/11/2023
|
JAYANTA KESHI
|
2405008WL038218
|
JAYANTA KESHI
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409756159
|
|
JAYANTA KESHI
|
()
|
|
2
|
SORO
|
OR-05-008-014-001/18206
(GOPINATHPUR)
|
2405008000NRG24011120230331085
|
04/11/2023
|
MRS JEMAMANI NAYAK
|
2405008WL038218
|
MRS JEMAMANI NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409756160
|
|
MRS JEMAMANI NAYAK
|
()
|
|
3
|
SORO
|
OR-05-008-014-001/18206
(GOPINATHPUR)
|
2405008000NRG24011120230331086
|
04/11/2023
|
SHRI PRADIP KUMAR NAYAK
|
2405008WL038218
|
SHRI PRADIP KUMAR NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409756158
|
|
SHRI PRADIP KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|