|
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
|
SAMAKHUNTA
|
OR-04-064-014-002/15056
(SIRISHBANI)
|
2404064000NRG24310120242090972
|
31/01/2024
|
PURNAMI MOHANTA
|
2404064WL229399
|
PURNAMI MOHANTA
|
00048
|
BKID0005512
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151025578
|
|
PURNAMI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-014-002/20139
(SIRISHBANI)
|
2404064000NRG24310120242090927
|
31/01/2024
|
Reena Mohanta
|
2404064WL229390
|
Reena Mohanta
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151025577
|
|
REENA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|