|
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-05-008-009-001/34690
(NATAPADA)
|
2405008000NRG24170220240461792
|
17/02/2024
|
BASANTI BISWAL
|
2405008WL065483
|
BASANTI BISWAL
|
00354
|
PUNB0024720
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801705408
|
|
BASANTI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-009-007/34604664
(NATAPADA)
|
2405008000NRG24170220240461794
|
17/02/2024
|
MR PRADEEP SEN
|
2405008WL065485
|
MR PRADEEP SEN
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801705410
|
|
PRADEEP KUMAR SEN
|
CANARA BANK(508532)
|
|
3
|
SORO
|
OR-05-008-009-008/33884
(NATAPADA)
|
2405008000NRG24170220240461795
|
17/02/2024
|
SMT DALIMBA GHODA
|
2405008WL065486
|
SMT DALIMBA GHODA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801705411
|
|
DALIMBA GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-009-008/33517
(NATAPADA)
|
2405008000NRG24170220240461793
|
17/02/2024
|
SAROJ KUMAR GHODA
|
2405008WL065484
|
SAROJ KUMAR GHODA
|
00662
|
BDBL0001203
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801705409
|
|
SAROJ GHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|