|
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
|
BHOGRAI
|
OR-05-005-014-003/99431
(BAUNSADIHA)
|
2405005000NRG24251020230320141
|
25/10/2023
|
MR JUGALA KISHORE MOHAPATRA
|
2405005WL036089
|
MR JUGALA KISHORE MOHAPATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272835948
|
|
JUGALA KISHORE MOHAPATRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/99431
(BAUNSADIHA)
|
2405005000NRG24251020230320142
|
25/10/2023
|
MRS SNEHALATA MOHAPATRA
|
2405005WL036089
|
MRS SNEHALATA MOHAPATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272835949
|
|
SNEHALATA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474
|
474
|
|
|
|
|
|
|
|