|
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-05-005-013-003/59622
(GUNASARTHA)
|
2405005000NRG24190120240438992
|
22/01/2024
|
Anjana Majhi
|
2405005WL060652
|
Anjana Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139924937
|
|
ANJANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-003/59622
(GUNASARTHA)
|
2405005000NRG24190120240438993
|
22/01/2024
|
Ashish Majhi
|
2405005WL060652
|
Ashish Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139924938
|
|
ASHISH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-020-010/49979
(DAHUNDA)
|
2405005000NRG24190120240438991
|
22/01/2024
|
Sabita Parida
|
2405005WL060651
|
Sabita Parida
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139924939
|
|
SABITA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|