|
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
|
BHUBANESWAR
|
OR-23-003-005-006/5257
(Paikarapur)
|
2423003005NRG24230320240327208
|
24/03/2024
|
SANTOSH KUMAR MOHANTY
|
2423003005WL031099
|
SANTOSH KUMAR MOHANTY
|
00078
|
CNRB0003674
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899089405
|
|
SANTOSH MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHUBANESWAR
|
OR-23-003-005-003/8377
(Paikarapur)
|
2423003005NRG24230320240327206
|
24/03/2024
|
MRS ANITA PINGUA
|
2423003005WL031098
|
MRS ANITA PINGUA
|
00354
|
PUNB0764700
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899089404
|
|
ANITA PINGUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHUBANESWAR
|
OR-23-003-005-006/5257
(Paikarapur)
|
2423003005NRG24230320240327207
|
24/03/2024
|
PURUSOTTAM MOHANTY
|
2423003005WL031099
|
PURUSOTTAM MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089403
|
|
PURUSOTTAM MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|