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-12-011-011-001/1435 (KANCHURU)
|
2412011011NRG24110820231860073
|
11/08/2023
|
Arasali. sabitri
|
2412011011WL076660
|
Arasali. sabitri
|
00032
|
UTIB0002262
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973997999
|
|
ARASALI SABITRI
|
AXIS BANK(607153)
|
2
|
HINJILICUT
|
OR-12-011-011-001/1474 (KANCHURU)
|
2412011011NRG24110820231860076
|
11/08/2023
|
PANAD .MAHESH
|
2412011011WL076660
|
PANAD .MAHESH
|
00032
|
UTIB0002262
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973997998
|
|
PANAD MAHESH
|
AXIS BANK(607153)
|
3
|
HINJILICUT
|
OR-12-011-011-001/1498 (KANCHURU)
|
2412011011NRG24110820231860078
|
11/08/2023
|
Epili Puspa
|
2412011011WL076660
|
Epili Puspa
|
00032
|
UTIB0002262
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973997997
|
|
IPILI PUSPANJALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-011-001/1464 (KANCHURU)
|
2412011011NRG24110820231860075
|
11/08/2023
|
Panada Radhama
|
2412011011WL076660
|
Panada Radhama
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973998000
|
|
PANADA BANAMALI
|
INDIAN OVERSEAS BANK(508541)
|
5
|
HINJILICUT
|
OR-12-011-011-001/1512 (KANCHURU)
|
2412011011NRG24110820231860079
|
11/08/2023
|
PANAD BHOBINI
|
2412011011WL076660
|
PANAD BHOBINI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973998001
|
|
PANAD BHOBANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|