|
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
|
BANARPAL
|
OR-21-008-011-001/390289
(KANDASAR)
|
2421008000NRG24190620230215142
|
21/06/2023
|
SATYANANDA GOCHHAYAT
|
2421008WL010334
|
SATYANANDA GOCHHAYAT
|
00177
|
IOBA0001163
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808417089
|
|
MR SATYA NANDA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-011-001/390215
(KANDASAR)
|
2421008000NRG24190620230215012
|
21/06/2023
|
NENKURI SAHU
|
2421008WL010327
|
NENKURI SAHU
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808417086
|
|
NENKURI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANARPAL
|
OR-21-008-011-001/390216
(KANDASAR)
|
2421008000NRG24190620230215013
|
21/06/2023
|
UPENDRA SAHU
|
2421008WL010327
|
UPENDRA SAHU
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808417087
|
|
UPENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANARPAL
|
OR-21-008-011-001/390289
(KANDASAR)
|
2421008000NRG24190620230215143
|
21/06/2023
|
SUNI GOCHHAYAT
|
2421008WL010334
|
SUNI GOCHHAYAT
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808417088
|
|
SUNI GOCHHAYAT W/O SATYANANDA GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
BANARPAL
|
OR-21-008-011-001/390299
(KANDASAR)
|
2421008000NRG24190620230215144
|
21/06/2023
|
SUJIT GOCHHAYAT
|
2421008WL010334
|
SUJIT GOCHHAYAT
|
00415
|
SBIN0008279
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808417090
|
|
MR SUJIT GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANARPAL
|
OR-21-008-011-001/390300
(KANDASAR)
|
2421008000NRG24190620230215145
|
21/06/2023
|
MINATI GOCHHAYAT
|
2421008WL010334
|
MINATI GOCHHAYAT
|
00415
|
SBIN0008279
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808417092
|
|
MRS MINATI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANARPAL
|
OR-21-008-011-001/390301
(KANDASAR)
|
2421008000NRG24190620230215146
|
21/06/2023
|
MUKESH GOCHHAYAT
|
2421008WL010334
|
MUKESH GOCHHAYAT
|
00415
|
SBIN0008279
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808417091
|
|
MR MUKESH GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANARPAL
|
OR-21-008-011-001/390302
(KANDASAR)
|
2421008000NRG24190620230215147
|
21/06/2023
|
AJAYA GOCHHAYAT
|
2421008WL010334
|
AJAYA GOCHHAYAT
|
00415
|
SBIN0008279
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808417093
|
|
MR AJAY GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANARPAL
|
OR-21-008-011-001/390303
(KANDASAR)
|
2421008000NRG24190620230215148
|
21/06/2023
|
SANKAR BARIK
|
2421008WL010334
|
SANKAR BARIK
|
00415
|
SBIN0008279
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808417094
|
|
SANKAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
10
|
BANARPAL
|
OR-21-008-011-001/390211
(KANDASAR)
|
2421008000NRG24190620230215010
|
21/06/2023
|
NAROTTAM DAS
|
2421008WL010327
|
NAROTTAM DAS
|
00468
|
UBIN0566519
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808417095
|
|
NAROTTAM DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|