|
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
|
KUJANG
|
OR-19-006-014-002/17710
(ZILLANASI)
|
2419006000NRG24111220230365282
|
12/12/2023
|
BENUDHAR ROUT
|
2419006WL021405
|
BENUDHAR ROUT
|
00176
|
IDIB000K819
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104153041
|
|
BENUDHARA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUJANG
|
OR-19-006-014-002/17710
(ZILLANASI)
|
2419006000NRG24111220230365283
|
12/12/2023
|
BENUDHAR ROUT
|
2419006WL021405
|
BENUDHAR ROUT
|
00176
|
IDIB000K819
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104153042
|
|
KHULANA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-014-002/17635
(ZILLANASI)
|
2419006000NRG24111220230365284
|
12/12/2023
|
Mathurananda Pradhan
|
2419006WL021406
|
Mathurananda Pradhan
|
00415
|
SBIN0010916
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104153039
|
|
MATHURANANDA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUJANG
|
OR-19-006-014-002/17635
(ZILLANASI)
|
2419006000NRG24111220230365285
|
12/12/2023
|
Mathurananda Pradhan
|
2419006WL021406
|
Mathurananda Pradhan
|
00415
|
SBIN0010916
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104153040
|
|
Mrs. CHHAYA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|