|
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-27-001-004-009/7079
(Bhandar)
|
2427001000NRG24040920230189500
|
04/09/2023
|
KUNI NAG
|
2427001WL007532
|
KUNI NAG
|
00354
|
PUNB0742400
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325815522
|
|
KUNI NAG WO DAYAMAYA GAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-004-009/18106
(Bhandar)
|
2427001000NRG24040920230189497
|
04/09/2023
|
GELARI KUMBHAR
|
2427001WL007532
|
GELARI KUMBHAR
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325815523
|
|
GELARI KUMBHAR
|
BANK OF BARODA(606985)
|
|
3
|
BINKA
|
OR-27-001-004-009/18135
(Bhandar)
|
2427001000NRG24040920230189498
|
04/09/2023
|
PANKAJINI DEEP
|
2427001WL007532
|
PANKAJINI DEEP
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325815519
|
|
MRS PANKAJINI DEEP
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-004-009/94723
(Bhandar)
|
2427001000NRG24040920230189501
|
04/09/2023
|
Apasari Nag
|
2427001WL007533
|
Apasari Nag
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325815521
|
|
APASARI NAG
|
BANK OF BARODA(606985)
|
|
5
|
BINKA
|
OR-27-001-004-009/94732
(Bhandar)
|
2427001000NRG24040920230189503
|
04/09/2023
|
Nuadei Tandia
|
2427001WL007534
|
Nuadei Tandia
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325815520
|
|
Mrs. NUADEI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|