|
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
|
BINKA
|
OR-27-001-014-001/14902
(Singhijuba)
|
2427001000NRG24300920230221940
|
30/09/2023
|
nilima
|
2427001WL012854
|
nilima
|
00354
|
PUNB0742400
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324562068
|
|
nilima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-014-001/18409
(Singhijuba)
|
2427001000NRG24300920230221914
|
30/09/2023
|
sitaram
|
2427001WL012850
|
sitaram
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324562071
|
|
MR SITARAM HARIPAL
|
()
|
|
3
|
BINKA
|
OR-27-001-014-002/15421
(Singhijuba)
|
2427001000NRG24300920230221915
|
30/09/2023
|
rajaram
|
2427001WL012850
|
rajaram
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324562070
|
|
MR PRABINATMAK PADHAN
|
()
|
|
4
|
BINKA
|
OR-27-001-014-003/17178
(Singhijuba)
|
2427001000NRG24300920230221927
|
30/09/2023
|
SUDARSHAN TARIA
|
2427001WL012852
|
SUDARSHAN TARIA
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324562069
|
|
MR SUDARSAN TARIA
|
()
|
|
5
|
BINKA
|
OR-27-001-014-005/15122
(Singhijuba)
|
2427001000NRG24300920230221932
|
30/09/2023
|
JAGADISH
|
2427001WL012852
|
JAGADISH
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324562073
|
|
MRS UKIA SUNA
|
()
|
|
6
|
BINKA
|
OR-27-001-014-005/15122
(Singhijuba)
|
2427001000NRG24300920230221931
|
30/09/2023
|
UKIA
|
2427001WL012852
|
UKIA
|
00415
|
SBIN0009658
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324562072
|
|
MRS UKIA SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|