|
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
|
JAMDA
|
OR-04-052-005-014/1333906
(PASNA)
|
2404052000NRG24230620230872101
|
23/06/2023
|
JAMUNA PURTY
|
2404052WL039130
|
JAMUNA PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867694420
|
|
JAMUNA PURTY
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-005-014/1333906
(PASNA)
|
2404052000NRG24230620230872102
|
23/06/2023
|
KRIPA PURTY
|
2404052WL039130
|
KRIPA PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867694424
|
|
MR KRIPA PURTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMDA
|
OR-04-052-005-014/1333950
(PASNA)
|
2404052000NRG24230620230872105
|
23/06/2023
|
SUMI PURTY
|
2404052WL039130
|
SUMI PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867694422
|
|
SUMI PURTY
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-014/8919
(PASNA)
|
2404052000NRG24230620230872107
|
23/06/2023
|
JHANO PURTY
|
2404052WL039130
|
JHANO PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867694421
|
|
JHANA PURTY
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-014/8926
(PASNA)
|
2404052000NRG24230620230872108
|
23/06/2023
|
SUNI PURTY
|
2404052WL039130
|
SUNI PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867694419
|
|
SUNI PURTY
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-005-014/8937
(PASNA)
|
2404052000NRG24230620230872109
|
23/06/2023
|
BHIMACHARAN PURTY
|
2404052WL039130
|
BHIMACHARAN PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867694423
|
|
BHIM CHARAN PURTY
|
AXIS BANK(607153)
|
|
7
|
JAMDA
|
OR-04-052-005-014/8937
(PASNA)
|
2404052000NRG24230620230872110
|
23/06/2023
|
SARDI PURTY
|
2404052WL039130
|
SARDI PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867694418
|
|
MRS SURDI PURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
JAMDA
|
OR-04-052-005-014/1333922
(PASNA)
|
2404052000NRG24230620230872104
|
23/06/2023
|
MADAI PINGUA
|
2404052WL039130
|
MADAI PINGUA
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867694417
|
|
MADAI PINGUA
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-005-014/1333955
(PASNA)
|
2404052000NRG24230620230872106
|
23/06/2023
|
BHIMA PURTI
|
2404052WL039130
|
BHIMA PURTI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867694416
|
|
BHIMA PURTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|