|
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-12-011-010-005/20373
(GANDALA)
|
2412011010NRG24250720231630152
|
27/07/2023
|
TILA DAS
|
2412011010WL057877
|
TILA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4978128913
|
|
TILA DAS W/O GODABARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-010-005/20376
(GANDALA)
|
2412011010NRG24250720231630153
|
27/07/2023
|
KUNTALA DAS
|
2412011010WL057877
|
KUNTALA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4978128911
|
|
KUNTALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-010-005/20384
(GANDALA)
|
2412011010NRG24250720231630154
|
27/07/2023
|
T.LAXMI PATRA
|
2412011010WL057877
|
T.LAXMI PATRA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4978128910
|
|
T.LAXMI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-010-005/20390
(GANDALA)
|
2412011010NRG24250720231630155
|
27/07/2023
|
BHARATI DAS
|
2412011010WL057877
|
BHARATI DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4978128912
|
|
BHARATI DAS
|
INDUSIND BANK(607189)
|
|
5
|
HINJILICUT
|
OR-12-011-010-005/20413
(GANDALA)
|
2412011010NRG24250720231630156
|
27/07/2023
|
A.DEBAAKI PATRA
|
2412011010WL057877
|
A.DEBAAKI PATRA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4978128909
|
|
A.DEBAKI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|