|
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-05-008-014-001/18216
(GOPINATHPUR)
|
2405008000NRG24080820230202027
|
08/08/2023
|
MAMATA MUDULI
|
2405008WL011537
|
MAMATA MUDULI
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968872508
|
|
MAMATA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-014-001/18220
(GOPINATHPUR)
|
2405008000NRG24080820230202028
|
08/08/2023
|
CHATURBHUJA ROUL
|
2405008WL011537
|
CHATURBHUJA ROUL
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968872510
|
|
CHATURBHUJA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-001/32761
(GOPINATHPUR)
|
2405008000NRG24080820230202030
|
08/08/2023
|
ANURADHA RAUL
|
2405008WL011537
|
ANURADHA RAUL
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968872509
|
|
ANURADHA RAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-001/32761
(GOPINATHPUR)
|
2405008000NRG24080820230202029
|
08/08/2023
|
MANORANJAN ROUL
|
2405008WL011537
|
MANORANJAN ROUL
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968872506
|
|
MANORANJAN ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-001/34611
(GOPINATHPUR)
|
2405008000NRG24080820230202031
|
08/08/2023
|
CHANDRAKANTA BARIK
|
2405008WL011537
|
CHANDRAKANTA BARIK
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968872507
|
|
CHANDRAKANTA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|