|
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-23-007-002-006/2693
(Kadaba)
|
2423007002NRG24111120230258378
|
11/11/2023
|
SURENDRA DASH
|
2423007002WL022584
|
SURENDRA DASH
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996148718
|
|
SURENDRA NATH DASH
|
ICICI BANK LTD(508534)
|
|
2
|
BOLAGARH
|
OR-23-007-002-006/2708
(Kadaba)
|
2423007002NRG24111120230258380
|
11/11/2023
|
SABITA KAR
|
2423007002WL022584
|
SABITA KAR
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996148719
|
|
SABITA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-002-006/2708
(Kadaba)
|
2423007002NRG24111120230258379
|
11/11/2023
|
RANJAN KUMAR KAR
|
2423007002WL022584
|
RANJAN KUMAR KAR
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996148717
|
|
RANJAN KUMAR KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|