|
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-05-005-009-002/55667
(K.KAMARDA)
|
2405005000NRG24080120240429616
|
10/01/2024
|
MAMATA MAHURI
|
2405005WL058344
|
MAMATA MAHURI
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669733307
|
|
MAMATA MAHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-002/55652
(K.KAMARDA)
|
2405005000NRG24080120240429615
|
10/01/2024
|
RITA RANI SUR
|
2405005WL058344
|
RITA RANI SUR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669733309
|
|
MRS RITA RANI SUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-009-002/55652
(K.KAMARDA)
|
2405005000NRG24080120240429614
|
10/01/2024
|
SUBASH CHANDRA SUR
|
2405005WL058344
|
SUBASH CHANDRA SUR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1669733308
|
|
SUBASH CHANDRA SUR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|