|
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
|
TIRTOL
|
OR-19-005-007-002/10259
(MANIJANGA)
|
2419005007NRG24180420230010602
|
21/04/2023
|
MAMATA SWAIN
|
2419005007WL000329
|
MAMATA SWAIN
|
00354
|
PUNB0024620
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398976644
|
|
MAMATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIRTOL
|
OR-19-005-007-007/35251
(MANIJANGA)
|
2419005007NRG24180420230010605
|
21/04/2023
|
PUSPALATA SAHOO
|
2419005007WL000330
|
PUSPALATA SAHOO
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398976640
|
|
PUSPALATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIRTOL
|
OR-19-005-007-007/35273
(MANIJANGA)
|
2419005007NRG24180420230010606
|
21/04/2023
|
NAMITA BEHERA
|
2419005007WL000330
|
NAMITA BEHERA
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398976642
|
|
NAMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIRTOL
|
OR-19-005-007-008/10877
(MANIJANGA)
|
2419005007NRG24180420230010603
|
21/04/2023
|
SURYAKANTA CHHATOI
|
2419005007WL000329
|
SURYAKANTA CHHATOI
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398976643
|
|
SURJYAKANTA CHHATOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIRTOL
|
OR-19-005-007-008/13-A
(MANIJANGA)
|
2419005007NRG24180420230010604
|
21/04/2023
|
SRIBATSA LENKA
|
2419005007WL000329
|
SRIBATSA LENKA
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398976641
|
|
SRIBATSA LENKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|