|
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-12-011-010-003/296973062
(GANDALA)
|
2412011010NRG24101020232382893
|
10/10/2023
|
MUKTA MAHARANA
|
2412011010WL144946
|
MUKTA MAHARANA
|
00177
|
IOBA0003594
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256837336
|
|
MUKTA MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-010-001/296973040
(GANDALA)
|
2412011010NRG24101020232382891
|
10/10/2023
|
BASANTI GOUDA
|
2412011010WL144944
|
BASANTI GOUDA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256837338
|
|
BASANTI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-010-004/296972949
(GANDALA)
|
2412011010NRG24101020232382895
|
10/10/2023
|
P PARBATI
|
2412011010WL144948
|
P PARBATI
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256837335
|
|
P. PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-010-003/296973043
(GANDALA)
|
2412011010NRG24101020232382894
|
10/10/2023
|
RAMESHCHANDRA SAHU
|
2412011010WL144947
|
RAMESHCHANDRA SAHU
|
00415
|
SBIN0012105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256837337
|
|
MR RAMESH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|