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
|
BANAPUR
|
OR-23-005-001-002/25619 (Kumaranga Sasan)
|
2423005001NRG24031120230251766
|
08/11/2023
|
BILAS PALEI
|
2423005001WL021539
|
BILAS PALEI
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961330786
|
|
BILAS PALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-001-003/471 (Kumaranga Sasan)
|
2423005001NRG24031120230251765
|
08/11/2023
|
MR ROHIT JENA
|
2423005001WL021538
|
MR ROHIT JENA
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961330788
|
|
ROHIT JENA
|
PUNJAB & SIND BANK(607087)
|
3
|
BANAPUR
|
OR-23-005-001-016/570 (Kumaranga Sasan)
|
2423005001NRG24031120230251764
|
08/11/2023
|
Mr Bharat pradhan
|
2423005001WL021537
|
Mr Bharat pradhan
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961330789
|
|
BHARAT PRADHAN S/O MOCHIRAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-001-016/733 (Kumaranga Sasan)
|
2423005001NRG24031120230251767
|
08/11/2023
|
KUMARI RANA
|
2423005001WL021540
|
KUMARI RANA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961330787
|
|
MRS KUMARI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|