|
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-05-005-009-002/11925
(K.KAMARDA)
|
2405005000NRG24170120240437436
|
18/01/2024
|
GANGA MANI NAYAK
|
2405005WL060182
|
GANGA MANI NAYAK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075510
|
|
GANGAMANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-002/11925
(K.KAMARDA)
|
2405005000NRG24170120240437437
|
18/01/2024
|
SUSANTA KUMAR NAYAK
|
2405005WL060182
|
SUSANTA KUMAR NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075511
|
|
SUSANTA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-009-002/55872
(K.KAMARDA)
|
2405005000NRG24170120240437438
|
18/01/2024
|
SAROJINI SETHI
|
2405005WL060183
|
SAROJINI SETHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075512
|
|
MRS SAROJINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|