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-12-011-010-005/296973028 (GANDALA)
|
2412011010NRG24120720231438299
|
13/07/2023
|
BARIKA DAS
|
2412011010WL050609
|
BARIKA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965837395
|
|
BARIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
2
|
HINJILICUT
|
OR-12-011-010-005/296973028 (GANDALA)
|
2412011010NRG24120720231438300
|
13/07/2023
|
RITI DAS
|
2412011010WL050609
|
RITI DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965837394
|
|
RITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
3
|
HINJILICUT
|
OR-12-011-010-005/2969801 (GANDALA)
|
2412011010NRG24120720231438301
|
13/07/2023
|
BIJAYA KR. PATTANAYAK
|
2412011010WL050609
|
BIJAYA KR. PATTANAYAK
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965837393
|
|
BIJAYA KR PATTANAYAK &Hemalata Pa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|