|
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-12-011-010-004/19788
(GANDALA)
|
2412011010NRG24110620230904658
|
13/06/2023
|
P.JANAKI PATRA
|
2412011010WL032077
|
P.JANAKI PATRA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604658546
|
|
P JANAKI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HINJILICUT
|
OR-12-011-010-004/19799
(GANDALA)
|
2412011010NRG24110620230904659
|
13/06/2023
|
BODULU ADIMAA
|
2412011010WL032077
|
BODULU ADIMAA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604658545
|
|
BODULU ADIMAA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-010-004/296972949
(GANDALA)
|
2412011010NRG24110620230904662
|
13/06/2023
|
P PARBATI
|
2412011010WL032077
|
P PARBATI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604658543
|
|
P. PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-010-004/19816
(GANDALA)
|
2412011010NRG24110620230904661
|
13/06/2023
|
PATA BAIRAGI
|
2412011010WL032077
|
PATA BAIRAGI
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604658544
|
|
PATA BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|