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-23-007-002-011/3154 (Kadaba)
|
2423007002NRG24200920230202866
|
21/09/2023
|
PRATIMA BEHERA
|
2423007002WL013581
|
PRATIMA BEHERA
|
00354
|
PUNB0277400
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281299272
|
|
PRATIMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BOLAGARH
|
OR-23-007-002-011/3178 (Kadaba)
|
2423007002NRG24200920230202865
|
21/09/2023
|
KOKILA PARIMANIK
|
2423007002WL013580
|
KOKILA PARIMANIK
|
00354
|
PUNB0277400
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281299274
|
|
KOKILA PARIMANIK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BOLAGARH
|
OR-23-007-002-011/3181 (Kadaba)
|
2423007002NRG24200920230202856
|
21/09/2023
|
PRAMILA BEHERA
|
2423007002WL013576
|
PRAMILA BEHERA
|
00354
|
PUNB0277400
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281299273
|
|
PRAMILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|