|
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
|
BHOGRAI
|
OR-05-005-014-003/99226
(BAUNSADIHA)
|
2405005000NRG24230220240467873
|
23/02/2024
|
Snahalata Patra
|
2405005WL066855
|
Snahalata Patra
|
00168
|
ICIC0002164
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800231422
|
|
SNEHALATA PATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/99467
(BAUNSADIHA)
|
2405005000NRG24230220240467875
|
23/02/2024
|
MR AJAY SAHU
|
2405005WL066855
|
MR AJAY SAHU
|
00354
|
PUNB0052320
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800231423
|
|
AJAY SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99467
(BAUNSADIHA)
|
2405005000NRG24230220240467874
|
23/02/2024
|
MRS BINAPANI SAHOO
|
2405005WL066855
|
MRS BINAPANI SAHOO
|
00354
|
PUNB0052320
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800231421
|
|
BINAPANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-014-006/49390
(BAUNSADIHA)
|
2405005000NRG24230220240467876
|
23/02/2024
|
MR BHABESH KUMAR SINGH
|
2405005WL066855
|
MR BHABESH KUMAR SINGH
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800231420
|
|
BHABESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|