|
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-05-008-012-003/34722
(DAHISADA)
|
2405008000NRG24241020230318950
|
24/10/2023
|
PUJARANI BARIK
|
2405008WL035834
|
PUJARANI BARIK
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265611062
|
|
PUJARANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-012-003/34722
(DAHISADA)
|
2405008000NRG24241020230318949
|
24/10/2023
|
GAYADHAR BARIK
|
2405008WL035834
|
GAYADHAR BARIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265611060
|
|
MR GAYADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-012-003/34758
(DAHISADA)
|
2405008000NRG24241020230318953
|
24/10/2023
|
RUDRA PRATAP BARIK
|
2405008WL035835
|
RUDRA PRATAP BARIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265611061
|
|
RUDRAPRATAP BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|