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-12-011-003-002/16652 (BHABANDHA)
|
2412011003NRG24160820231922101
|
16/08/2023
|
BASANTI NAHAK
|
2412011003WL083775
|
BASANTI NAHAK
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4970029448
|
|
BASANTI NAHAK
|
()
|
2
|
HINJILICUT
|
OR-12-011-003-002/396973033 (BHABANDHA)
|
2412011003NRG24160820231922131
|
16/08/2023
|
SUCHITRA NAHAK
|
2412011003WL083775
|
SUCHITRA NAHAK
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4970029446
|
|
SUCHITRA NAHAK
|
()
|
3
|
HINJILICUT
|
OR-12-011-003-002/396973084 (BHABANDHA)
|
2412011003NRG24160820231922134
|
16/08/2023
|
RINA DAS
|
2412011003WL083775
|
RINA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4970029447
|
|
RINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-003-002/16567 (BHABANDHA)
|
2412011003NRG24160820231922092
|
16/08/2023
|
PRABHASINA NAYAK
|
2412011003WL083775
|
PRABHASINA NAYAK
|
00468
|
UBIN0814946
|
222
|
222
|
Processed
|
30/08/2023
|
|
4970029450
|
|
PRABHASINA NAYAK
|
()
|
5
|
HINJILICUT
|
OR-12-011-003-002/166917 (BHABANDHA)
|
2412011003NRG24160820231922104
|
16/08/2023
|
MANU NAYAK
|
2412011003WL083775
|
MANU NAYAK
|
00468
|
UBIN0814946
|
222
|
222
|
Processed
|
30/08/2023
|
|
4970029449
|
|
MANU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110
|
1110
|
|
|
|
|
|
|
|