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-12-011-002-001/29697303 (BELGAM)
|
2412011002NRG24101020232383003
|
10/10/2023
|
K.ENKETESWAR ACHARI
|
2412011002WL144961
|
K.ENKETESWAR ACHARI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263571763
|
|
K.ENKETESWAR ACHARI S/O K.KAMESW
|
PUNJAB NATIONAL BANK(508568)
|
2
|
HINJILICUT
|
OR-12-011-002-001/4390 (BELGAM)
|
2412011002NRG24101020232383004
|
10/10/2023
|
JAGADISH PANIGRAHI
|
2412011002WL144961
|
JAGADISH PANIGRAHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263571762
|
|
JAGADISH PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
HINJILICUT
|
OR-12-011-002-001/4699 (BELGAM)
|
2412011002NRG24101020232383005
|
10/10/2023
|
J.SIMADREE ACHARY
|
2412011002WL144961
|
J.SIMADREE ACHARY
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
09/11/2023
|
|
7263571761
|
|
J.SHRADHANJALI,ACHARY W/O SIMMADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2442
|
2442
|
|
|
|
|
|
|
|