|
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
|
HINJILICUT
|
OR-12-011-002-001/29697271
(BELGAM)
|
2412011002NRG24180120243253939
|
18/01/2024
|
NARAYAN PANIGRAHY
|
2412011002WL235696
|
NARAYAN PANIGRAHY
|
00354
|
PUNB0065720
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140257664
|
|
NARAYAN PANIGRAHI S/O M.D.PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-002-001/29697308
(BELGAM)
|
2412011002NRG24180120243253940
|
18/01/2024
|
SURYA NARAYAN PANIGRAHI
|
2412011002WL235696
|
SURYA NARAYAN PANIGRAHI
|
00354
|
PUNB0065720
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140257661
|
|
SURYA NARAYAN PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-002-001/29697364
(BELGAM)
|
2412011002NRG24180120243253941
|
18/01/2024
|
BHAGABAN PANIGRAHI
|
2412011002WL235696
|
BHAGABAN PANIGRAHI
|
00354
|
PUNB0065720
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140257662
|
|
BHAGABAN PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINJILICUT
|
OR-12-011-002-001/4366
(BELGAM)
|
2412011002NRG24180120243253942
|
18/01/2024
|
SABITREE DAS
|
2412011002WL235696
|
SABITREE DAS
|
00354
|
PUNB0065720
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140257663
|
|
SABITRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|