|
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
|
JEYPORE
|
OR-11-014-015-002/18262
(KONGA)
|
2411014000NRG25260420240047219
|
26/04/2024
|
KUSUMA BHATARA
|
2411014WL005257
|
KUSUMA BHATARA
|
00354
|
PUNB0676900
|
762
|
762
|
Processed
|
03/05/2024
|
|
3545071245
|
|
KUSUMA BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JEYPORE
|
OR-11-014-015-002/19545
(KONGA)
|
2411014000NRG25260420240047020
|
26/04/2024
|
DINA BAGH
|
2411014WL005241
|
DINA BAGH
|
00354
|
PUNB0676900
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545071247
|
|
DINAMANI BAGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JEYPORE
|
OR-11-014-015-002/19860
(KONGA)
|
2411014000NRG25260420240047037
|
26/04/2024
|
JAYANTI AMANATAYA
|
2411014WL005244
|
JAYANTI AMANATAYA
|
00354
|
PUNB0676900
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545071246
|
|
JAYANTI AMANATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
4
|
JEYPORE
|
OR-11-014-015-002/19210
(KONGA)
|
2411014000NRG25260420240047021
|
26/04/2024
|
DEBAKI GADABA
|
2411014WL005242
|
DEBAKI GADABA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545071248
|
|
MRS DEBAKI DISARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4572
|
4572
|
|
|
|
|
|
|
|