|
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
|
BOLAGARH
|
OR-23-007-002-002/30954
(Kadaba)
|
2423007002NRG24230120240304539
|
23/01/2024
|
Gopal Chandra Badajena
|
2423007002WL028293
|
Gopal Chandra Badajena
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931051
|
|
GOPAL BADAJENA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-002-008/3050
(Kadaba)
|
2423007002NRG24230120240304541
|
23/01/2024
|
BASANTI BARIK
|
2423007002WL028293
|
BASANTI BARIK
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931052
|
|
BASANTI BARIK
|
UCO BANK(607066)
|
|
3
|
BOLAGARH
|
OR-23-007-002-008/3050
(Kadaba)
|
2423007002NRG24230120240304540
|
23/01/2024
|
RAMACHANDRA BARIK
|
2423007002WL028293
|
RAMACHANDRA BARIK
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931053
|
|
RAMACHANDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|