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
|
RAGHUNATHPUR
|
OR-19-002-004-003/4812 (DHARADHARPUR)
|
2419002000NRG24200520230067921
|
22/05/2023
|
NIMAIN CHARAN BASTIA
|
2419002WL002237
|
NIMAIN CHARAN BASTIA
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856127640
|
|
NIMAIN CHARAN BASTIA
|
()
|
2
|
RAGHUNATHPUR
|
OR-19-002-004-003/5170 (DHARADHARPUR)
|
2419002000NRG24200520230067923
|
22/05/2023
|
RAJANIGANDHA JENA
|
2419002WL002237
|
RAJANIGANDHA JENA
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856127639
|
|
RAJANIGANDHA JENA
|
()
|
3
|
RAGHUNATHPUR
|
OR-19-002-004-004/24163 (DHARADHARPUR)
|
2419002000NRG24210520230068202
|
22/05/2023
|
ASALATA NAYAK
|
2419002WL002258
|
ASALATA NAYAK
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856127641
|
|
ASALATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|