|
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
|
ERASAMA
|
OR-19-007-015-006/4000
(JAPA)
|
2419007000NRG24010220240387071
|
02/02/2024
|
MANJULATA SWAIN
|
2419007WL024583
|
MANJULATA SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151515620
|
|
MANJULATA SWAIN
|
INDUSIND BANK(607189)
|
|
2
|
ERASAMA
|
OR-19-007-015-006/4000
(JAPA)
|
2419007000NRG24010220240387072
|
02/02/2024
|
Resma swain
|
2419007WL024583
|
Resma swain
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151515619
|
|
RESHMA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-015-006/4000
(JAPA)
|
2419007000NRG24010220240387073
|
02/02/2024
|
Sita swain
|
2419007WL024583
|
Sita swain
|
00415
|
SBIN0012045
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151515621
|
|
MRS SITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|