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
|
HINJILICUT
|
OR-12-011-002-001/29697301 (BELGAM)
|
2412011002NRG24300920232281861
|
30/09/2023
|
GOURI NAYAK
|
2412011002WL130682
|
GOURI NAYAK
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758740
|
|
Gouri Nayak
|
PUNJAB NATIONAL BANK(508568)
|
2
|
HINJILICUT
|
OR-12-011-002-001/4733 (BELGAM)
|
2412011002NRG24300920232281860
|
30/09/2023
|
GITANJALI PANIGRAHI
|
2412011002WL130681
|
GITANJALI PANIGRAHI
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758738
|
|
GITANJALI PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
HINJILICUT
|
OR-12-011-002-001/4733 (BELGAM)
|
2412011002NRG24300920232281859
|
30/09/2023
|
TARINI PANIGRAHI
|
2412011002WL130681
|
TARINI PANIGRAHI
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758739
|
|
Tarini Panigrahi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|