|
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-05-008-017-010/11585
(PAKHAR)
|
2405008000NRG24080820230201968
|
08/08/2023
|
GADADHARA PANDA
|
2405008WL011523
|
GADADHARA PANDA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968963091
|
|
GADADHAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/11585
(PAKHAR)
|
2405008000NRG24080820230201969
|
08/08/2023
|
BASANTI PANDA
|
2405008WL011523
|
BASANTI PANDA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968963092
|
|
BASANTI PANDA WO- GADADHAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-010/34857
(PAKHAR)
|
2405008000NRG24080820230201970
|
08/08/2023
|
SASHIKANTA MOHAPATRA
|
2405008WL011523
|
SASHIKANTA MOHAPATRA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968963090
|
|
MR SASHIKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|