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
|
Pattamundai
|
OR-18-003-012-008/26652 (CHANDA NAGAR)
|
2418003000NRG24271020230307593
|
27/10/2023
|
PRASANTA KUMAR NATH
|
2418003WL018162
|
PRASANTA KUMAR NATH
|
00078
|
CNRB0005928
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386776235
|
|
PRASHANTA KUMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-012-008/26652 (CHANDA NAGAR)
|
2418003000NRG24271020230307592
|
27/10/2023
|
RASMIRANJAN NATH
|
2418003WL018162
|
RASMIRANJAN NATH
|
00354
|
PUNB0675500
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386776236
|
|
RASMI RANJAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-012-008/26652 (CHANDA NAGAR)
|
2418003000NRG24271020230307591
|
27/10/2023
|
BIJAY KUMAR NATH
|
2418003WL018162
|
BIJAY KUMAR NATH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386776234
|
|
BIJAY KUMAR NATH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|