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-21-008-011-001/11651 (KANDASAR)
|
2421008000NRG24080620230157916
|
08/06/2023
|
BIRUTI BHUSAN BARIK
|
2421008WL007524
|
BIRUTI BHUSAN BARIK
|
00354
|
PUNB0089420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493347381
|
|
BIRUTI BHUSAN BARIK
|
()
|
2
|
BANARPAL
|
OR-21-008-011-001/390200 (KANDASAR)
|
2421008000NRG24080620230157919
|
08/06/2023
|
SABITRI SAHU
|
2421008WL007524
|
SABITRI SAHU
|
00354
|
PUNB0089420
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493347384
|
|
SABITRI SAHU
|
()
|
3
|
BANARPAL
|
OR-21-008-011-001/390212 (KANDASAR)
|
2421008000NRG24080620230157911
|
08/06/2023
|
BISHNU PRADHAN
|
2421008WL007523
|
BISHNU PRADHAN
|
00354
|
PUNB0089420
|
711
|
711
|
Processed
|
13/06/2023
|
|
2493347382
|
|
BISHNU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
BANARPAL
|
OR-21-008-011-001/390202 (KANDASAR)
|
2421008000NRG24080620230157921
|
08/06/2023
|
CHHABI SAHU
|
2421008WL007524
|
CHHABI SAHU
|
00415
|
SBIN0008279
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493347380
|
|
CHHABI SAHU
|
()
|
5
|
BANARPAL
|
OR-21-008-011-001/390219 (KANDASAR)
|
2421008000NRG24080620230157925
|
08/06/2023
|
BASANTI SAHU
|
2421008WL007524
|
BASANTI SAHU
|
00415
|
SBIN0008279
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493347383
|
|
MRS BASANTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|