|
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
|
KUJANG
|
OR-19-006-002-004/1932
(BISWALI)
|
2419006000NRG24061120230342679
|
06/11/2023
|
NILAMANI BISWAL
|
2419006WL017826
|
NILAMANI BISWAL
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390813580
|
|
NILAMANI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-002-004/2041
(BISWALI)
|
2419006000NRG24061120230342680
|
06/11/2023
|
GANESWAR NAYAK
|
2419006WL017826
|
GANESWAR NAYAK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390813579
|
|
MR GANESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-002-005/2219
(BISWALI)
|
2419006000NRG24041120230342262
|
06/11/2023
|
JYOTI RANJAN JENA
|
2419006WL017783
|
JYOTI RANJAN JENA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390813578
|
|
JYOTI RANJAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|