|
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
|
REMUNA
|
OR-05-002-012-003/3434267101
(KHARIDMUKHURA)
|
2405002000NRG24040920230224114
|
04/09/2023
|
SUKANTI MOHANTY
|
2405002WL015121
|
SUKANTI MOHANTY
|
00354
|
PUNB0879900
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325814592
|
|
SUKANTI MOHANTY W/O-UPENDRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
REMUNA
|
OR-05-002-012-003/3536267545
(KHARIDMUKHURA)
|
2405002000NRG24040920230224115
|
04/09/2023
|
UPENDRA MOHANTY
|
2405002WL015121
|
UPENDRA MOHANTY
|
00354
|
PUNB0879900
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325814591
|
|
UPENDRA MOHANTY.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|