|
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
|
Pattamundai
|
OR-18-003-023-001/31991
(PENTHAPAL)
|
2418003000NRG24110920230261737
|
11/09/2023
|
Chatrubhuja Sethi
|
2418003WL009527
|
Chatrubhuja Sethi
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253488916
|
|
CHATRUBHUJA SETHI
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-023-001/3238260
(PENTHAPAL)
|
2418003000NRG24110920230261738
|
11/09/2023
|
GIRIDHARI ROUL
|
2418003WL009527
|
GIRIDHARI ROUL
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253488915
|
|
MR GIRIDHARI ROUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-023-007/320121
(PENTHAPAL)
|
2418003000NRG24110920230261739
|
11/09/2023
|
BASANTI MALIK
|
2418003WL009527
|
BASANTI MALIK
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253488914
|
|
BASANTI MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|