|
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
|
Derabish
|
OR-18-002-007-001/32714
(R.K.SAHI)
|
2418002007NRG23171120220388224
|
17/11/2022
|
CHATRUBHUJA BEHERA
|
2418002007WL0016238
|
CHATRUBHUJA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637087929
|
|
CHATRUBHUJA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Derabish
|
OR-18-002-007-001/32754
(R.K.SAHI)
|
2418002007NRG23171120220388226
|
17/11/2022
|
KHAGESWAR JENA
|
2418002007WL0016238
|
KHAGESWAR JENA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637087927
|
|
MR KHAGESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Derabish
|
OR-18-002-007-001/32810
(R.K.SAHI)
|
2418002007NRG23171120220388227
|
17/11/2022
|
SUSANTA KUMAR JENA
|
2418002007WL0016238
|
SUSANTA KUMAR JENA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637087928
|
|
SUSANTA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Derabish
|
OR-18-002-007-003/32518
(R.K.SAHI)
|
2418002007NRG23171120220388229
|
17/11/2022
|
NITYANANDA JENA
|
2418002007WL0016238
|
NITYANANDA JENA
|
00354
|
PUNB0065420
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6637087926
|
|
MR NITYANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|