|
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
|
SORO
|
OR-05-008-008-008/34486
(MAHUMUHAN)
|
2405008000NRG24240820230216975
|
30/08/2023
|
Mr.HEMANTA KUMAR MALIK
|
2405008WL013910
|
Mr.HEMANTA KUMAR MALIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254020223
|
|
HEMANTA KUMAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-008-008/4284
(MAHUMUHAN)
|
2405008000NRG24240820230216976
|
30/08/2023
|
GAURANGA MALLIK
|
2405008WL013910
|
GAURANGA MALLIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254020221
|
|
GOURANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-008-008/4460
(MAHUMUHAN)
|
2405008000NRG24240820230216979
|
30/08/2023
|
JAYANTI NAYAK
|
2405008WL013910
|
JAYANTI NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254020222
|
|
JAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-008-008/34486
(MAHUMUHAN)
|
2405008000NRG24240820230216974
|
30/08/2023
|
MRS LAKSHMIPRIYA MALIK
|
2405008WL013910
|
MRS LAKSHMIPRIYA MALIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254020224
|
|
LAKSHMIPRIYA MALIK WO-RABINDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|