|
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
|
Marsaghai
|
OR-18-007-001-006/7537
(KUHUDI)
|
2418007000NRG24200320240387910
|
21/03/2024
|
MINATI DAS
|
2418007WL032090
|
MINATI DAS
|
00048
|
BKID0005107
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898996632
|
|
MINATI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-001-006/494
(KUHUDI)
|
2418007000NRG24200320240387911
|
21/03/2024
|
PRASANTA DAS
|
2418007WL032091
|
PRASANTA DAS
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898996631
|
|
PRASANT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Marsaghai
|
OR-18-007-001-008/2622003605
(KUHUDI)
|
2418007000NRG24200320240387912
|
21/03/2024
|
PRATIMA NAYAK
|
2418007WL032092
|
PRATIMA NAYAK
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898996629
|
|
PRATIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Marsaghai
|
OR-18-007-001-008/2622003953
(KUHUDI)
|
2418007000NRG24200320240387913
|
21/03/2024
|
KANCHAN BALA SAHOO
|
2418007WL032093
|
KANCHAN BALA SAHOO
|
00354
|
PUNB0057620
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898996630
|
|
KANCHAN BALA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|