|
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
|
PAPADAHANDI
|
OR-30-007-007-001/10756
(JATABAL)
|
2430007007NRG24Z150220241054719
|
17/02/2024
|
SADA SING
|
2430007007WL076481
|
SADA SING
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0587716811
|
|
SADA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAPADAHANDI
|
OR-30-007-007-001/10790
(JATABAL)
|
2430007007NRG24Z150220241054720
|
17/02/2024
|
HEMAKANTI SING
|
2430007007WL076481
|
HEMAKANTI SING
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0587716812
|
|
HEMA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPADAHANDI
|
OR-30-007-007-001/10821
(JATABAL)
|
2430007007NRG24Z150220241054721
|
17/02/2024
|
Narendra sing
|
2430007007WL076481
|
Narendra sing
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0587716815
|
|
Mr. NARENDRA SING
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-007-001/10885
(JATABAL)
|
2430007007NRG24Z150220241054722
|
17/02/2024
|
CHANDRA SEKHAR SING
|
2430007007WL076481
|
CHANDRA SEKHAR SING
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0587716810
|
|
CHANDRA SEKHAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAPADAHANDI
|
OR-30-007-007-004/33001226
(JATABAL)
|
2430007007NRG24Z170220241058856
|
17/02/2024
|
Mani sing
|
2430007007WL076778
|
Mani sing
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0587716813
|
|
Mrs. MANI SINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-007-004/33001227
(JATABAL)
|
2430007007NRG24Z170220241058857
|
17/02/2024
|
Sari jani
|
2430007007WL076778
|
Sari jani
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0587716814
|
|
SARI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|