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-05-008-014-002/18469 (GOPINATHPUR)
|
2405008000NRG24200920230247457
|
20/09/2023
|
KUM ANJALI SAU
|
2405008WL020241
|
KUM ANJALI SAU
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259789523
|
|
KUM ANJALI SAU
|
()
|
2
|
SORO
|
OR-05-008-014-002/18469 (GOPINATHPUR)
|
2405008000NRG24200920230247456
|
20/09/2023
|
MRS BASANTI SAU
|
2405008WL020241
|
MRS BASANTI SAU
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259789522
|
|
MRS BASANTI SAU
|
()
|
3
|
SORO
|
OR-05-008-014-002/36541 (GOPINATHPUR)
|
2405008000NRG24200920230247458
|
20/09/2023
|
MRS ABANTI MOHANTY
|
2405008WL020241
|
MRS ABANTI MOHANTY
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259789525
|
|
MRS ABANTI MOHANTY
|
()
|
4
|
SORO
|
OR-05-008-014-004/36553 (GOPINATHPUR)
|
2405008000NRG24200920230247454
|
20/09/2023
|
ARATI PRADHAN
|
2405008WL020240
|
ARATI PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259789524
|
|
ARATI PRADHAN
|
()
|
5
|
SORO
|
OR-05-008-014-004/36559 (GOPINATHPUR)
|
2405008000NRG24200920230247461
|
20/09/2023
|
CHINMAY BARIK
|
2405008WL020242
|
CHINMAY BARIK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259789526
|
|
CHINMAY BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|