|
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-12-011-008-001/25337
(DHOBADI)
|
2412011008NRG24231120232891195
|
23/11/2023
|
SANJUKTA NAHAK
|
2412011008WL200970
|
SANJUKTA NAHAK
|
00354
|
PUNB0065720
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159134667
|
|
SANJUKTA NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-008-001/25446
(DHOBADI)
|
2412011008NRG24231120232891196
|
23/11/2023
|
GAYATRI DAKUA
|
2412011008WL200970
|
GAYATRI DAKUA
|
00354
|
PUNB0065720
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159134668
|
|
DAKUA GAYATRI
|
BANK OF BARODA(606985)
|
|
3
|
HINJILICUT
|
OR-12-011-008-001/25483
(DHOBADI)
|
2412011008NRG24231120232891197
|
23/11/2023
|
BALARAM PALA
|
2412011008WL200970
|
BALARAM PALA
|
00354
|
PUNB0065720
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159134669
|
|
BALARAM PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-008-001/25607
(DHOBADI)
|
2412011008NRG24231120232891198
|
23/11/2023
|
RUBI GOUDA
|
2412011008WL200970
|
RUBI GOUDA
|
00354
|
PUNB0065720
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159134665
|
|
RUBI GOUDA
|
INDUSIND BANK(607189)
|
|
5
|
HINJILICUT
|
OR-12-011-008-001/25614
(DHOBADI)
|
2412011008NRG24231120232891200
|
23/11/2023
|
LOVETA BEHERA
|
2412011008WL200970
|
LOVETA BEHERA
|
00354
|
PUNB0065720
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159134666
|
|
LOVETA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-008-001/25614
(DHOBADI)
|
2412011008NRG24231120232891199
|
23/11/2023
|
SUSHANTA BEHERA
|
2412011008WL200970
|
SUSHANTA BEHERA
|
00354
|
PUNB0065720
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159134664
|
|
SUSHANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|