|
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
|
TIRING
|
OR-04-067-007-004/12473
(PANDUPANI)
|
2404067000NRG24201120231728140
|
20/11/2023
|
DAMAYANTY PURTY
|
2404067WL174069
|
DAMAYANTY PURTY
|
00045
|
BARB0PANDUP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991565017
|
|
DAMAYANTI PURTY
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-007-004/12984
(PANDUPANI)
|
2404067000NRG24201120231728142
|
20/11/2023
|
GOPI LUGUN
|
2404067WL174069
|
GOPI LUGUN
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565019
|
|
GOPI LUGUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRING
|
OR-04-067-007-004/2821
(PANDUPANI)
|
2404067000NRG24201120231728145
|
20/11/2023
|
SOMBARI PURTI
|
2404067WL174069
|
SOMBARI PURTI
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565021
|
|
SOMBARI PURTY DO SU
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-007-004/2821
(PANDUPANI)
|
2404067000NRG24201120231728144
|
20/11/2023
|
SURJA PURTI
|
2404067WL174069
|
SURJA PURTI
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565016
|
|
SURYA PURTY
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-007-006/12977
(PANDUPANI)
|
2404067000NRG24201120231728146
|
20/11/2023
|
SUMITRA HANSDAH
|
2404067WL174069
|
SUMITRA HANSDAH
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565018
|
|
SUMITRA HANSDAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
6
|
TIRING
|
OR-04-067-007-004/12654-A
(PANDUPANI)
|
2404067000NRG24201120231728141
|
20/11/2023
|
CHIPI SAMAD
|
2404067WL174069
|
CHIPI SAMAD
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991565020
|
|
CHIPI SAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|