|
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
|
Pattamundai
|
OR-18-003-023-004/3238215
(PENTHAPAL)
|
2418003000NRG24221120230326355
|
22/11/2023
|
Baby rani jena
|
2418003WL021614
|
Baby rani jena
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
01/01/2024
|
|
8999970996
|
|
Baby rani jena
|
()
|
|
2
|
Pattamundai
|
OR-18-003-023-006/3238268
(PENTHAPAL)
|
2418003000NRG24221120230326358
|
22/11/2023
|
Umesh chandra malik
|
2418003WL021614
|
Umesh chandra malik
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
01/01/2024
|
|
8999970994
|
|
Umesh chandra malik
|
()
|
|
3
|
Pattamundai
|
OR-18-003-023-006/3238288
(PENTHAPAL)
|
2418003023NRG24201120230324630
|
22/11/2023
|
RONILATA JENA
|
2418003023WL021296
|
RONILATA JENA
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
01/01/2024
|
|
8999970995
|
|
RONILATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|