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-12-011-010-001/19208 (GANDALA)
|
2412011010NRG24191020232496441
|
19/10/2023
|
RENU GOUDA
|
2412011010WL159612
|
RENU GOUDA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265082827
|
|
RENU GOUDA
|
()
|
2
|
HINJILICUT
|
OR-12-011-010-001/19261 (GANDALA)
|
2412011010NRG24191020232496444
|
19/10/2023
|
ROJI DAS
|
2412011010WL159615
|
ROJI DAS
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265082828
|
|
ROJI DAS
|
()
|
3
|
HINJILICUT
|
OR-12-011-010-001/19726 (GANDALA)
|
2412011010NRG24191020232496419
|
19/10/2023
|
BHAGABAN PADHI
|
2412011010WL159598
|
BHAGABAN PADHI
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265082826
|
|
BHAGABAN PADHI
|
()
|
4
|
HINJILICUT
|
OR-12-011-010-001/19774 (GANDALA)
|
2412011010NRG24191020232496434
|
19/10/2023
|
SISIR KUMAR PADHY
|
2412011010WL159608
|
SISIR KUMAR PADHY
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265082829
|
|
SISIR KUMAR PADHY
|
()
|
5
|
HINJILICUT
|
OR-12-011-010-001/19774 (GANDALA)
|
2412011010NRG24191020232496436
|
19/10/2023
|
SISIR KUMAR PADHY
|
2412011010WL159608
|
SISIR KUMAR PADHY
|
00354
|
PUNB0065720
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265082830
|
|
SISIR KUMAR PADHY
|
()
|
6
|
HINJILICUT
|
OR-12-011-010-005/296972935 (GANDALA)
|
2412011010NRG24191020232496437
|
19/10/2023
|
MANJULA GOUDA
|
2412011010WL159609
|
MANJULA GOUDA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265082831
|
|
MANJULA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|