|
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-23-007-002-013/3203
(Kadaba)
|
2423007002NRG24100820230179036
|
10/08/2023
|
BIBHUTI BHUSHAN RATH
|
2423007002WL008852
|
BIBHUTI BHUSHAN RATH
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971942402
|
|
BIBHUTI BHUSANA RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-002-013/3232
(Kadaba)
|
2423007002NRG24100820230179039
|
10/08/2023
|
DURGAPRASAD DAS
|
2423007002WL008852
|
DURGAPRASAD DAS
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971942405
|
|
DURGAPRASAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-002-013/3232
(Kadaba)
|
2423007002NRG24100820230179037
|
10/08/2023
|
GOPABANDHU DAS
|
2423007002WL008852
|
GOPABANDHU DAS
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971942403
|
|
GOPABANDHU DAS S/O-GOBIND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-002-013/3232
(Kadaba)
|
2423007002NRG24100820230179038
|
10/08/2023
|
KETAKI DAS
|
2423007002WL008852
|
KETAKI DAS
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971942404
|
|
KETAKI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-002-013/3232
(Kadaba)
|
2423007002NRG24100820230179040
|
10/08/2023
|
MAHESWAR DASH
|
2423007002WL008852
|
MAHESWAR DASH
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971942406
|
|
MAHESWAR DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|