|
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
|
BALESHWAR
|
OR-05-001-006-010/499281
(ODANGI)
|
2405001000NRG24130320240480847
|
13/03/2024
|
MR RATIKANTA RANA
|
2405001WL069301
|
MR RATIKANTA RANA
|
00127
|
FDRL0002239
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898653113
|
|
RATIKANTA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-006-004/499210
(ODANGI)
|
2405001000NRG24130320240480845
|
13/03/2024
|
SARAT DAS
|
2405001WL069301
|
SARAT DAS
|
00354
|
PUNB0024720
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898653111
|
|
SARAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESHWAR
|
OR-05-001-006-004/499210
(ODANGI)
|
2405001000NRG24130320240480846
|
13/03/2024
|
TANUSHREE DAS
|
2405001WL069301
|
TANUSHREE DAS
|
00354
|
PUNB0024720
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898653112
|
|
tanushree das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|