|
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-12-011-018-002/24293
(SAHAPUR)
|
2412011018NRG24240520230584097
|
24/05/2023
|
SANJAYA NAHAK
|
2412011018WL020993
|
SANJAYA NAHAK
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/05/2023
|
|
1943173910
|
|
SANJAY NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-018-002/24293
(SAHAPUR)
|
2412011018NRG24240520230584098
|
24/05/2023
|
SANJU NAHAK
|
2412011018WL020993
|
SANJU NAHAK
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/05/2023
|
|
1943173909
|
|
SANJU NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-018-002/296972583
(SAHAPUR)
|
2412011018NRG24240520230584100
|
24/05/2023
|
TRINATH NAHAK
|
2412011018WL020993
|
TRINATH NAHAK
|
00415
|
SBIN0003088
|
888
|
888
|
Processed
|
30/05/2023
|
|
1943173911
|
|
MS CHAMPA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-018-002/29697327
(SAHAPUR)
|
2412011018NRG24240520230584102
|
24/05/2023
|
PRABHURAJ NAYAK
|
2412011018WL020993
|
PRABHURAJ NAYAK
|
00415
|
SBIN0006123
|
888
|
888
|
Processed
|
30/05/2023
|
|
1943173913
|
|
MR PRABHURAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-018-002/29697327
(SAHAPUR)
|
2412011018NRG24240520230584103
|
24/05/2023
|
SAJANI NAYAK
|
2412011018WL020993
|
SAJANI NAYAK
|
00415
|
SBIN0006123
|
888
|
888
|
Processed
|
30/05/2023
|
|
1943173912
|
|
SAJANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-018-002/24264
(SAHAPUR)
|
2412011018NRG24240520230584096
|
24/05/2023
|
GEETA SASMAL
|
2412011018WL020993
|
GEETA SASMAL
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/05/2023
|
|
1943173907
|
|
GEETA SASMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HINJILICUT
|
OR-12-011-018-002/296972616
(SAHAPUR)
|
2412011018NRG24240520230584101
|
24/05/2023
|
SANTOSI SASMAL
|
2412011018WL020993
|
SANTOSI SASMAL
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/05/2023
|
|
1943173908
|
|
SANTOSI SASMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|