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-05-008-006-004/30731 (SINGAKHUNTA)
|
2405008000NRG24120620230114084
|
12/06/2023
|
PRIYANKA BEHERA
|
2405008WL005937
|
PRIYANKA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575739
|
|
PRIYANKA BEHERA
|
()
|
2
|
SORO
|
OR-05-008-006-006/34216 (SINGAKHUNTA)
|
2405008000NRG24120620230114042
|
12/06/2023
|
MRS JYOTSNARANI SINGH
|
2405008WL005936
|
MRS JYOTSNARANI SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575738
|
|
MRS JYOTSNARANI SINGH
|
()
|
3
|
SORO
|
OR-05-008-006-006/6704 (SINGAKHUNTA)
|
2405008000NRG24120620230113970
|
12/06/2023
|
RAMANI MANTRI
|
2405008WL005933
|
RAMANI MANTRI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575740
|
|
RAMANI MANTRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|