|
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
|
MOHONA
|
OR-24-004-029-013/26089
(PANIGANDA)
|
2424004035NRG24101120230475384
|
10/11/2023
|
SITARAM PUJARI
|
2424004035WL055904
|
SITARAM PUJARI
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976845
|
|
SITARAM PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-014/796
(KHARIGUDA)
|
2424004035NRG24101120230475381
|
10/11/2023
|
Bijay Majhi
|
2424004035WL055902
|
Bijay Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976846
|
|
BIJAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-022-014/796
(KHARIGUDA)
|
2424004035NRG24101120230475382
|
10/11/2023
|
Martha Majhi
|
2424004035WL055902
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976847
|
|
Mrs. MARTTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|