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-05-005-007-003/10113 (N. M. PADIA)
|
2405005000NRG24111020230296756
|
11/10/2023
|
ACHINTA GIRI
|
2405005WL031558
|
ACHINTA GIRI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256817799
|
|
ACHINT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-007-003/95161 (N. M. PADIA)
|
2405005000NRG24111020230296758
|
11/10/2023
|
JAYDEV SAMAL
|
2405005WL031558
|
JAYDEV SAMAL
|
00415
|
SBIN0013584
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256817798
|
|
SHRI JAYDEV SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-007-003/10257 (N. M. PADIA)
|
2405005000NRG24111020230296757
|
11/10/2023
|
JAYANTI JENA
|
2405005WL031558
|
JAYANTI JENA
|
00468
|
UBIN0819379
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256817797
|
|
JAYANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|