|
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
|
BHOGRAI
|
OR-05-005-014-004/18486
(BAUNSADIHA)
|
2405005000NRG24171020230307713
|
19/10/2023
|
ARCHANA PARAMANIK
|
2405005WL033670
|
ARCHANA PARAMANIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265326964
|
|
Archana paramanik
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-002/49232
(BAUNSADIHA)
|
2405005000NRG24171020230307711
|
19/10/2023
|
MR MANOJ KUMAR KHATUA
|
2405005WL033670
|
MR MANOJ KUMAR KHATUA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265326967
|
|
MANOJ KUMAR KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-014-004/18486
(BAUNSADIHA)
|
2405005000NRG24171020230307712
|
19/10/2023
|
ARDHENDU PARAMANIK
|
2405005WL033670
|
ARDHENDU PARAMANIK
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265326965
|
|
ARDHENDU BIKASH PARAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-004/19085
(BAUNSADIHA)
|
2405005000NRG24171020230307714
|
19/10/2023
|
MR RAJKAMAL MOHANTY
|
2405005WL033670
|
MR RAJKAMAL MOHANTY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265326966
|
|
RAJKAMAL MOHANTY S/O.AJAY HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|