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
|
KOSAGUMUDA
|
OR-30-002-006-003/34878 (BAMUNI)
|
2430002006NRG24260420230045406
|
26/04/2023
|
LAXMAN BISOI
|
2430002006WL001060
|
LAXMAN BISOI
|
00354
|
PUNB0765400
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1438919598
|
|
LAXMAN BISOI S/O-TANKA BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-006-003/25522 (BAMUNI)
|
2430002006NRG24260420230045404
|
26/04/2023
|
DUMARI BISOI
|
2430002006WL001060
|
DUMARI BISOI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1438919596
|
|
Mrs. DAMURI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
3
|
KOSAGUMUDA
|
OR-30-002-006-003/25522 (BAMUNI)
|
2430002006NRG24260420230045405
|
26/04/2023
|
JALESWAR BISOI
|
2430002006WL001060
|
JALESWAR BISOI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1438919597
|
|
JALESWAR BISOI SO PADMALOCHAN BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-006-003/25505 (BAMUNI)
|
2430002006NRG24260420230045403
|
26/04/2023
|
ISWAR BISOI
|
2430002006WL001060
|
ISWAR BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1438919599
|
|
Mr. ISHWAR BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|