|
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-05-008-008-003/34526
(MAHUMUHAN)
|
2405008000NRG24131020230299895
|
13/10/2023
|
PRABHAKAR PRADHAN
|
2405008WL032130
|
PRABHAKAR PRADHAN
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328733402
|
|
PRABHAKAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-008-004/34481
(MAHUMUHAN)
|
2405008000NRG24131020230299896
|
13/10/2023
|
PUSHPANJALI NAYAK
|
2405008WL032130
|
PUSHPANJALI NAYAK
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328733401
|
|
PUSHPANJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-008-004/355816
(MAHUMUHAN)
|
2405008000NRG24131020230299897
|
13/10/2023
|
Jayanti Patra
|
2405008WL032130
|
Jayanti Patra
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328733400
|
|
JAYANTI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|