|
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
|
SORO
|
OR-05-008-016-010/34618
(MULISING)
|
2405008000NRG23290820220265273
|
30/08/2022
|
RAMAKANTA BARIK
|
2405008WL0017391
|
RAMAKANTA BARIK
|
00354
|
PUNB0723000
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400771964
|
|
RAMAKANTA BARIK S/O-GANGADHAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-016-010/34545
(MULISING)
|
2405008000NRG23290820220265271
|
30/08/2022
|
SUKANTI SANIBIGRAHA
|
2405008WL0017391
|
SUKANTI SANIBIGRAHA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400771963
|
|
MS SUKANTI SANIBIGRAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|