|
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-21-008-011-002/11283
(KANDASAR)
|
2421008000NRG24201020230537737
|
20/10/2023
|
CHHABI BEHERA
|
2421008WL050958
|
CHHABI BEHERA
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275944891
|
|
CHHABI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-011-001/390159
(KANDASAR)
|
2421008000NRG24201020230537727
|
20/10/2023
|
DAITARY MUDULI
|
2421008WL050952
|
DAITARY MUDULI
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275944885
|
|
DAITARI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANARPAL
|
OR-21-008-011-001/390207
(KANDASAR)
|
2421008000NRG24201020230537729
|
20/10/2023
|
NIRAKAR MAHALIK
|
2421008WL050953
|
NIRAKAR MAHALIK
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275944887
|
|
NIRAKAR MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANARPAL
|
OR-21-008-011-001/390260
(KANDASAR)
|
2421008000NRG24201020230537730
|
20/10/2023
|
RUNU MAHALIK
|
2421008WL050953
|
RUNU MAHALIK
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275944884
|
|
RUNU MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANARPAL
|
OR-21-008-011-001/390267
(KANDASAR)
|
2421008000NRG24201020230537731
|
20/10/2023
|
SUPRABHA PRADHAN
|
2421008WL050953
|
SUPRABHA PRADHAN
|
00354
|
PUNB0089420
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275944886
|
|
SUPRABHA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANARPAL
|
OR-21-008-011-002/11270
(KANDASAR)
|
2421008000NRG24201020230537734
|
20/10/2023
|
Mita bhoi
|
2421008WL050955
|
Mita bhoi
|
00354
|
PUNB0089420
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275944890
|
|
MITA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
BANARPAL
|
OR-21-008-011-001/390205
(KANDASAR)
|
2421008000NRG24201020230537728
|
20/10/2023
|
MALAYA PRADHAN
|
2421008WL050953
|
MALAYA PRADHAN
|
00415
|
SBIN0008279
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275944889
|
|
MALAYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANARPAL
|
OR-21-008-011-001/390269
(KANDASAR)
|
2421008000NRG24201020230537732
|
20/10/2023
|
ANIRUDHA MAHALIK
|
2421008WL050953
|
ANIRUDHA MAHALIK
|
00415
|
SBIN0008279
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275944888
|
|
MR ANIRUDHA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|