|
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-05-008-006-005/7051
(SINGAKHUNTA)
|
2405008000NRG24250120240443173
|
25/01/2024
|
GOPINATH BEHERA
|
2405008WL061612
|
GOPINATH BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942889
|
|
MR GOPINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-006-005/7051
(SINGAKHUNTA)
|
2405008000NRG24250120240443174
|
25/01/2024
|
Nirmala Behera
|
2405008WL061612
|
Nirmala Behera
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942890
|
|
NIRMALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-005/7062
(SINGAKHUNTA)
|
2405008000NRG24250120240443175
|
25/01/2024
|
ALEKHA MAJHI
|
2405008WL061612
|
ALEKHA MAJHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942888
|
|
MR ALEKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|