|
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
|
DHANKAUDA
|
OR-01-001-004-001/6000021058
(BISALKHINDA)
|
2401001004NRG24160120240500754
|
30/03/2024
|
ANITA BHUE
|
2401001WL0088689
|
ANITA BHUE
|
00354
|
PUNB0178420
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898972335
|
|
ANITA BHUE
|
()
|
|
2
|
DHANKAUDA
|
OR-01-001-004-001/6000021058
(BISALKHINDA)
|
2401001004NRG24130320240543343
|
30/03/2024
|
ANITA BHUE
|
2401001WL0097301
|
ANITA BHUE
|
00354
|
PUNB0178420
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898972336
|
|
ANITA BHUE
|
()
|
|
3
|
DHANKAUDA
|
OR-01-001-004-001/6000021058
(BISALKHINDA)
|
2401001004NRG24300320240555365
|
30/03/2024
|
ANITA BHUE
|
2401001WL0099288
|
ANITA BHUE
|
00354
|
PUNB0178420
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898972337
|
|
ANITA BHUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
DHANKAUDA
|
OR-01-001-004-002/6906
(BISALKHINDA)
|
2401001004NRG24300320240555364
|
30/03/2024
|
SAROJ MAHANANDA
|
2401001WL0099288
|
SAROJ MAHANANDA
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898972343
|
|
MR SAROJ MAHANANDA
|
()
|
|
5
|
DHANKAUDA
|
OR-01-001-004-002/6906
(BISALKHINDA)
|
2401001004NRG24300320240555363
|
30/03/2024
|
SAROJ MAHANANDA
|
2401001WL0099288
|
SAROJ MAHANANDA
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898972342
|
|
MR SAROJ MAHANANDA
|
()
|
|
6
|
DHANKAUDA
|
OR-01-001-004-002/6906
(BISALKHINDA)
|
2401001004NRG24300320240555362
|
30/03/2024
|
SAROJ MAHANANDA
|
2401001WL0099288
|
SAROJ MAHANANDA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972341
|
|
MR SAROJ MAHANANDA
|
()
|
|
7
|
DHANKAUDA
|
OR-01-001-004-002/6906
(BISALKHINDA)
|
2401001004NRG24300320240555361
|
30/03/2024
|
SAROJ MAHANANDA
|
2401001WL0099288
|
SAROJ MAHANANDA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898972340
|
|
MR SAROJ MAHANANDA
|
()
|
|
8
|
DHANKAUDA
|
OR-01-001-004-004/6509
(BISALKHINDA)
|
2401001004NRG24300320240555360
|
30/03/2024
|
SANTOSH JAMDULIA
|
2401001WL0099288
|
SANTOSH JAMDULIA
|
00415
|
SBIN0017703
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898972339
|
|
MR SANTOSH JAMDULIA
|
()
|
|
9
|
DHANKAUDA
|
OR-01-001-004-004/6509
(BISALKHINDA)
|
2401001004NRG24300320240555359
|
30/03/2024
|
SANTOSH JAMDULIA
|
2401001WL0099288
|
SANTOSH JAMDULIA
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898972338
|
|
MR SANTOSH JAMDULIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|