|
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
|
RARUAN
|
OR-04-061-009-006/9655
(NUAGAON)
|
2404061000NRG24291020231601339
|
29/10/2023
|
ANADI NAYAK
|
2404061WL154908
|
ANADI NAYAK
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7269103375
|
|
ANADI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-009-006/9721
(NUAGAON)
|
2404061000NRG24291020231601340
|
29/10/2023
|
MRS JATRIMANI PATRA
|
2404061WL154908
|
MRS JATRIMANI PATRA
|
00354
|
PUNB0131520
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7269103373
|
|
JATRIMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
RARUAN
|
OR-04-061-009-006/107062
(NUAGAON)
|
2404061000NRG24291020231601338
|
29/10/2023
|
Miss JYOTSNARANI PATRA
|
2404061WL154908
|
Miss JYOTSNARANI PATRA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269103374
|
|
MISS JYOTSNARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|