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
|
HINJILICUT
|
OR-12-011-003-001/17191 (BHABANDHA)
|
2412011003NRG24151120232786236
|
16/11/2023
|
JHUNU BEHERA
|
2412011003WL191375
|
JHUNU BEHERA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011197384
|
|
JHUNU BEHERA W/O RADHAMOH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
HINJILICUT
|
OR-12-011-003-001/17191 (BHABANDHA)
|
2412011003NRG24151120232786235
|
16/11/2023
|
RADHAMOHAN BEHERA
|
2412011003WL191375
|
RADHAMOHAN BEHERA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011197383
|
|
RADHAMOHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|