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-12-011-016-004/2969723119 (PUTIAPADAR)
|
2412011016NRG24301120232958539
|
30/11/2023
|
MAMATA KUMAR SETHI
|
2412011016WL206765
|
MAMATA KUMAR SETHI
|
00415
|
SBIN0008081
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
1074699216
|
|
MRS MAMTA KUMARI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-016-004/269 (PUTIAPADAR)
|
2412011016NRG24301120232958527
|
30/11/2023
|
RAMA DAS
|
2412011016WL206765
|
RAMA DAS
|
00415
|
SBIN0010131
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
1074699217
|
|
MRS RAMA DAS
|
()
|
3
|
HINJILICUT
|
OR-12-011-016-004/295 (PUTIAPADAR)
|
2412011016NRG24301120232958534
|
30/11/2023
|
Saila Setthi
|
2412011016WL206765
|
Saila Setthi
|
00415
|
SBIN0010131
|
480
|
480
|
Processed
|
29/02/2024
|
|
1074699219
|
|
MRS SHAIL SETHI
|
()
|
4
|
HINJILICUT
|
OR-12-011-016-004/2969723167 (PUTIAPADAR)
|
2412011016NRG24301120232958543
|
30/11/2023
|
BALARAM BASANTI
|
2412011016WL206765
|
BALARAM BASANTI
|
00415
|
SBIN0010131
|
960
|
960
|
Rejected
|
29/02/2024
|
|
1074699215
|
No Such Account
|
|
|
5
|
HINJILICUT
|
OR-12-011-016-004/400 (PUTIAPADAR)
|
2412011016NRG24301120232958568
|
30/11/2023
|
simanchal mahankuda
|
2412011016WL206765
|
simanchal mahankuda
|
00415
|
SBIN0010131
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
1074699218
|
|
MRS TAMAL GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|