|
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
|
REMUNA
|
OR-05-002-019-001/334372962
(NUAPADHI)
|
2405002000NRG24120220240456093
|
12/02/2024
|
PRADEEP KUMAR GOCHHAYAT
|
2405002WL064144
|
PRADEEP KUMAR GOCHHAYAT
|
00127
|
FDRL0001853
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799217665
|
|
PRADEEPP KUMAR GOCHHAYAT SO SANYASI GOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-019-001/334373157
(NUAPADHI)
|
2405002000NRG24120220240456094
|
12/02/2024
|
CHANDAN DALEI
|
2405002WL064144
|
CHANDAN DALEI
|
00415
|
SBIN0009824
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799217664
|
|
CHANDAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|