|
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
|
OUPADA
|
OR-05-019-005-005/16135
(ISWARPUR)
|
2405019000NRG24080820230201223
|
11/08/2023
|
ANUPAMA NAYAK
|
2405019WL011420
|
ANUPAMA NAYAK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976392981
|
|
ANUPAMA NAYAK WO- SANKARSHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
OUPADA
|
OR-05-019-005-005/16135
(ISWARPUR)
|
2405019000NRG24080820230201222
|
11/08/2023
|
SANKARSAN NAYAK
|
2405019WL011420
|
SANKARSAN NAYAK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976392982
|
|
MR SANKARSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|