|
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
|
HINDOL
|
OR-07-015-029-003/11255
(Nuabag)
|
2407015000NRG24210920230668912
|
21/09/2023
|
MRKaira Sahu
|
2407015WL063419
|
MRKaira Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281027006
|
|
MR KAIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-029-003/11255
(Nuabag)
|
2407015000NRG24210920230668913
|
21/09/2023
|
MRS Jhuli Sahu
|
2407015WL063419
|
MRS Jhuli Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281027005
|
|
MRS JHILLI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-029-006/83623
(Nuabag)
|
2407015029NRG24210920230667496
|
21/09/2023
|
Buli Palei
|
2407015029WL063118
|
Buli Palei
|
00354
|
PUNB0321600
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281027007
|
|
BULI PALEI /W/O-PRASANTA PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-029-003/11445
(Nuabag)
|
2407015029NRG24210920230667494
|
21/09/2023
|
APURWA MUDULI
|
2407015029WL063118
|
APURWA MUDULI
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281027003
|
|
APURWA MUDULI
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-029-006/83623
(Nuabag)
|
2407015029NRG24210920230667495
|
21/09/2023
|
Prashant Palei
|
2407015029WL063118
|
Prashant Palei
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281027004
|
|
PRASHANT PALEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|