|
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
|
KUJANG
|
OR-19-006-022-001/45908
(TALAPADA)
|
2419006000NRG24180120240382383
|
18/01/2024
|
ANJANA PARIDA
|
2419006WL024004
|
ANJANA PARIDA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310420
|
|
ANJANA PARIDA W/O-ARUN KUMAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUJANG
|
OR-19-006-022-001/45908
(TALAPADA)
|
2419006000NRG24180120240382384
|
18/01/2024
|
ARUN PARIDA
|
2419006WL024004
|
ARUN PARIDA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310419
|
|
ARUNA KUMAR PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-022-001/45996
(TALAPADA)
|
2419006000NRG24180120240382385
|
18/01/2024
|
Mamata Sahoo
|
2419006WL024004
|
Mamata Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310418
|
|
Mamata Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|