|
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-12-011-010-001/19434
(GANDALA)
|
2412011010NRG24141020232428693
|
14/10/2023
|
RUKUNA DAS
|
2412011010WL151072
|
RUKUNA DAS
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327005775
|
|
RUKUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-010-001/19714
(GANDALA)
|
2412011010NRG24141020232428689
|
14/10/2023
|
SARASWATI HAHARANA
|
2412011010WL151068
|
SARASWATI HAHARANA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327005770
|
|
SARASWATI MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-010-001/296972943
(GANDALA)
|
2412011010NRG24141020232428695
|
14/10/2023
|
GITA SETHI
|
2412011010WL151074
|
GITA SETHI
|
00354
|
PUNB0065720
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005773
|
|
GITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-010-001/296973045
(GANDALA)
|
2412011010NRG24141020232428692
|
14/10/2023
|
PURNABASI PADHY
|
2412011010WL151071
|
PURNABASI PADHY
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327005769
|
|
PURNABASI PADHI W/O LATE BIS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-010-002/296973008
(GANDALA)
|
2412011010NRG24141020232428698
|
14/10/2023
|
LILI BEHERA
|
2412011010WL151077
|
LILI BEHERA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327005771
|
|
LILI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-010-003/296972983
(GANDALA)
|
2412011010NRG24141020232428696
|
14/10/2023
|
PINKI DAS
|
2412011010WL151075
|
PINKI DAS
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327005776
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-010-003/296973031
(GANDALA)
|
2412011010NRG24141020232428694
|
14/10/2023
|
LAXMI GOUDA
|
2412011010WL151073
|
LAXMI GOUDA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327005772
|
|
LAKSHMI GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-010-005/20390
(GANDALA)
|
2412011010NRG24141020232428697
|
14/10/2023
|
BHARATI DAS
|
2412011010WL151076
|
BHARATI DAS
|
00354
|
PUNB0065720
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327005778
|
|
BHARATI DAS
|
INDUSIND BANK(607189)
|
|
9
|
HINJILICUT
|
OR-12-011-010-005/20407
(GANDALA)
|
2412011010NRG24141020232428691
|
14/10/2023
|
T. LAXMI PATA
|
2412011010WL151070
|
T. LAXMI PATA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327005774
|
|
T.LAXMI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-010-005/296972978
(GANDALA)
|
2412011010NRG24141020232428699
|
14/10/2023
|
BINU GOUDA
|
2412011010WL151078
|
BINU GOUDA
|
00354
|
PUNB0065720
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327005777
|
|
MISS BINU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|