|
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-12-011-010-001/19033
(GANDALA)
|
2412011010NRG24250220243376009
|
25/02/2024
|
BABU SETHI
|
2412011010WL246266
|
BABU SETHI
|
00354
|
PUNB0065720
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801667654
|
|
BABU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-010-001/19187
(GANDALA)
|
2412011010NRG24250220243376028
|
25/02/2024
|
SATYA DAS
|
2412011010WL246274
|
SATYA DAS
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801667650
|
|
SATYA DAS W/O RAMESH D
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-010-002/20320
(GANDALA)
|
2412011010NRG24250220243376010
|
25/02/2024
|
SUMITRA DAS
|
2412011010WL246267
|
SUMITRA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
10/04/2024
|
|
2801667653
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-010-004/19828
(GANDALA)
|
2412011010NRG24250220243376011
|
25/02/2024
|
A RAMEYA PATRA
|
2412011010WL246268
|
A RAMEYA PATRA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801667651
|
|
A RAMEYA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-010-004/296972900
(GANDALA)
|
2412011010NRG24250220243375996
|
25/02/2024
|
BASANTI KUMARI SAHU
|
2412011010WL246263
|
BASANTI KUMARI SAHU
|
00354
|
PUNB0065720
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801667652
|
|
BASANTI KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-010-005/20483
(GANDALA)
|
2412011010NRG24250220243376008
|
25/02/2024
|
KAMARAJU DAKUA
|
2412011010WL246265
|
KAMARAJU DAKUA
|
00354
|
PUNB0065720
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801667649
|
|
KAMARAJU DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-010-002/20329
(GANDALA)
|
2412011010NRG24250220243376012
|
25/02/2024
|
SATYANARAYAN SAHU
|
2412011010WL246269
|
SATYANARAYAN SAHU
|
00415
|
SBIN0010129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801667655
|
|
SATYA NARAYAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|