|
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
|
BINKA
|
OR-27-001-015-001/2580901
(Silati)
|
2427001000NRG24180120240339995
|
18/01/2024
|
GOBARDHAN DANDASANA
|
2427001WL027353
|
GOBARDHAN DANDASANA
|
00354
|
PUNB0742400
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789073504
|
|
GOBARDHAN DANDASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BINKA
|
OR-27-001-015-002/17855
(Silati)
|
2427001000NRG24180120240340207
|
18/01/2024
|
PRAKASH KUMAR SETHI
|
2427001WL027379
|
PRAKASH KUMAR SETHI
|
00354
|
PUNB0742400
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789073503
|
|
PRAKASH KUMAR SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-015-002/250652
(Silati)
|
2427001000NRG24180120240339997
|
18/01/2024
|
GANGADHAR KHAMARI
|
2427001WL027353
|
GANGADHAR KHAMARI
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789073501
|
|
MR GANGADHAR KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-015-002/2580967
(Silati)
|
2427001000NRG24180120240340208
|
18/01/2024
|
JHILI SETHI
|
2427001WL027379
|
JHILI SETHI
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789073502
|
|
JHILI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BINKA
|
OR-27-001-015-001/2580946
(Silati)
|
2427001000NRG24180120240339996
|
18/01/2024
|
SURUBABU BISI
|
2427001WL027353
|
SURUBABU BISI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789073505
|
|
Mr. SURUBABU BISHI,SO NARIHA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|