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-12-011-008-001/25554 (DHOBADI)
|
2412011008NRG24011120232625102
|
01/11/2023
|
RINA BEHERA
|
2412011008WL175128
|
RINA BEHERA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875463
|
|
RINA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
HINJILICUT
|
OR-12-011-008-001/25554 (DHOBADI)
|
2412011008NRG24011120232625103
|
01/11/2023
|
SANTOSH BEHERA
|
2412011008WL175128
|
SANTOSH BEHERA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875462
|
|
SANTOSH BEHERA S/O BRUNDABA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
HINJILICUT
|
OR-12-011-008-001/30019 (DHOBADI)
|
2412011008NRG24011120232625104
|
01/11/2023
|
GOLAP PRADHAN
|
2412011008WL175128
|
GOLAP PRADHAN
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875461
|
|
GOLAP PRADHAN W/OSANKAR PR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|