|
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
|
JHARSUGUDA
|
OR-15-007-002-006/18356
(Chandinimal)
|
2415007000NRG24200320240301039
|
20/03/2024
|
DUKHNASHAN SETH
|
2415007WL050098
|
DUKHNASHAN SETH
|
00048
|
BKID0005494
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897622775
|
|
DUKHNASHANA SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-002-006/18356
(Chandinimal)
|
2415007000NRG24200320240301040
|
20/03/2024
|
SAUDAMINI SETH
|
2415007WL050098
|
SAUDAMINI SETH
|
00354
|
PUNB0169210
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897622777
|
|
SAUDAMINI SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-002-003/2823
(Chandinimal)
|
2415007000NRG24200320240301038
|
20/03/2024
|
Kamala Miradha
|
2415007WL050098
|
Kamala Miradha
|
00468
|
UBIN0541389
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897622776
|
|
KAMALA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|