|
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
|
Pattamundai
|
OR-18-003-027-001/319271
(SINGHAGAON)
|
2418003000NRG24181120230323237
|
20/11/2023
|
JHARANA SETHI
|
2418003WL021027
|
JHARANA SETHI
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011188814
|
|
JHARANA SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-027-001/319261
(SINGHAGAON)
|
2418003000NRG24181120230323236
|
20/11/2023
|
HEMALATA SETHI
|
2418003WL021027
|
HEMALATA SETHI
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011188815
|
|
HEMALATA SETHI
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-027-001/319261
(SINGHAGAON)
|
2418003000NRG24181120230323235
|
20/11/2023
|
Swarttik Sethi
|
2418003WL021027
|
Swarttik Sethi
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011188816
|
|
SWARTIK SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-027-002/319231
(SINGHAGAON)
|
2418003000NRG24181120230323238
|
20/11/2023
|
BIDULATA SUTAR
|
2418003WL021027
|
BIDULATA SUTAR
|
00415
|
SBIN0008093
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011188817
|
|
BIDULATA SUTAR
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-027-002/319231
(SINGHAGAON)
|
2418003000NRG24181120230323239
|
20/11/2023
|
SURYAKANTA SUTAR
|
2418003WL021027
|
SURYAKANTA SUTAR
|
00415
|
SBIN0008093
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011188818
|
|
SURYAKANTA SUTAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|