|
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
|
JATNI
|
OR-23-004-009-004/14767
(Padanpur)
|
2423004000NRG24091120230256615
|
09/11/2023
|
MS JHARANA BEHERA
|
2423004WL022352
|
MS JHARANA BEHERA
|
00354
|
PUNB0765600
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962985659
|
|
JHARANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JATNI
|
OR-23-004-009-005/21966
(Padanpur)
|
2423004000NRG24091120230256595
|
09/11/2023
|
MR PRADIP DAS
|
2423004WL022347
|
MR PRADIP DAS
|
00354
|
PUNB0765600
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962985658
|
|
PRADIP DAS S O SANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JATNI
|
OR-23-004-009-005/21966
(Padanpur)
|
2423004000NRG24091120230256594
|
09/11/2023
|
MRS NAMITA DASH
|
2423004WL022347
|
MRS NAMITA DASH
|
00354
|
PUNB0765600
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962985657
|
|
MRS NAMITA DASH
|
INDUSIND BANK(607189)
|
|
4
|
JATNI
|
OR-23-004-009-005/21991
(Padanpur)
|
2423004000NRG24091120230256586
|
09/11/2023
|
MR BHAGABAN SAHOO
|
2423004WL022345
|
MR BHAGABAN SAHOO
|
00354
|
PUNB0765600
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962985655
|
|
BHAGABANA SAHOO
|
BANK OF INDIA(508505)
|
|
5
|
JATNI
|
OR-23-004-009-005/21991
(Padanpur)
|
2423004000NRG24091120230256585
|
09/11/2023
|
MRS SUMATI SAHU
|
2423004WL022345
|
MRS SUMATI SAHU
|
00354
|
PUNB0765600
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962985656
|
|
SUMATI SAHU WO-BABULI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|