|
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
|
HINJILICUT
|
OR-12-011-003-001/17191
(BHABANDHA)
|
2412011003NRG24181120232830322
|
18/11/2023
|
JHUNU BEHERA
|
2412011003WL195536
|
JHUNU BEHERA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991725122
|
|
JHUNU BEHERA W/O RADHAMOH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-003-001/17191
(BHABANDHA)
|
2412011003NRG24181120232830321
|
18/11/2023
|
RADHAMOHAN BEHERA
|
2412011003WL195536
|
RADHAMOHAN BEHERA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991725123
|
|
RADHAMOHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|