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-12-011-003-001/29696716 (BHABANDHA)
|
2412011003NRG24131220233077238
|
13/12/2023
|
BHABANI SANKAR SAHU
|
2412011003WL217009
|
BHABANI SANKAR SAHU
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154236710
|
|
BHABANISANKAR SAHU S/O PADMA CH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-003-001/17335 (BHABANDHA)
|
2412011003NRG24131220233077236
|
13/12/2023
|
HRISHIKESH SAHU
|
2412011003WL217009
|
HRISHIKESH SAHU
|
00415
|
SBIN0006123
|
666
|
666
|
Processed
|
01/03/2024
|
|
1154236709
|
|
MR HRISHIKESH SAHU
|
STATE BANK OF INDIA(508548)
|
3
|
HINJILICUT
|
OR-12-011-003-001/396973117 (BHABANDHA)
|
2412011003NRG24131220233077239
|
13/12/2023
|
SANTOSH KUMAR SAHU
|
2412011003WL217009
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0006123
|
666
|
666
|
Processed
|
01/03/2024
|
|
1154236708
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-003-001/17335 (BHABANDHA)
|
2412011003NRG24131220233077237
|
13/12/2023
|
SURAJIT SAHU
|
2412011003WL217009
|
SURAJIT SAHU
|
00468
|
UBIN0814946
|
666
|
666
|
Processed
|
01/03/2024
|
|
1154236707
|
|
MR SURAJITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|