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-12-011-005-001/22629 (CHANDULI)
|
2412011005NRG24090820231818830
|
09/08/2023
|
FAKIR SAHU
|
2412011005WL072677
|
FAKIR SAHU
|
00048
|
BKID0005595
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976460297
|
|
FAKIR SAHU
|
UNION BANK OF INDIA(508500)
|
2
|
HINJILICUT
|
OR-12-011-005-001/296972881 (CHANDULI)
|
2412011005NRG24090820231818831
|
09/08/2023
|
mamata dakua
|
2412011005WL072677
|
mamata dakua
|
00048
|
BKID0005595
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976460298
|
|
MAMATA DAKUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-005-001/22571 (CHANDULI)
|
2412011005NRG24090820231818828
|
09/08/2023
|
BIJAYA PRADHAN
|
2412011005WL072677
|
BIJAYA PRADHAN
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976460294
|
|
MR KHALI PRADHAN LTI
|
STATE BANK OF INDIA(508548)
|
4
|
HINJILICUT
|
OR-12-011-005-001/22603 (CHANDULI)
|
2412011005NRG24090820231818829
|
09/08/2023
|
SANJAYA
|
2412011005WL072677
|
SANJAYA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976460295
|
|
SANJAY SAHU
|
BANK OF INDIA(508505)
|
5
|
HINJILICUT
|
OR-12-011-005-001/296972953 (CHANDULI)
|
2412011005NRG24090820231818833
|
09/08/2023
|
KUNI MAJHI
|
2412011005WL072677
|
KUNI MAJHI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976460296
|
|
KUNI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-005-001/22530 (CHANDULI)
|
2412011005NRG24090820231818827
|
09/08/2023
|
PABITRA SAHU
|
2412011005WL072677
|
PABITRA SAHU
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976460293
|
|
PABITRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|