|
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
|
BEGUNIA
|
OR-23-006-005-002/274631
(Haja)
|
2423006005NRG24120120240301441
|
13/01/2024
|
MR RAMESH CHANDRA PATTASANI
|
2423006005WL027857
|
MR RAMESH CHANDRA PATTASANI
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675131397
|
|
MR RAMESH CHANDRA PATTASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-005-003/948
(Haja)
|
2423006005NRG24120120240301442
|
13/01/2024
|
MRS AMULI PRADHAN
|
2423006005WL027857
|
MRS AMULI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675131398
|
|
MRS AMULI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|