|
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-12-011-010-003/296973062
(GANDALA)
|
2412011010NRG24200920232184936
|
20/09/2023
|
MUKTA MAHARANA
|
2412011010WL116394
|
MUKTA MAHARANA
|
00177
|
IOBA0003594
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281442947
|
|
MUKTA MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-010-001/296973040
(GANDALA)
|
2412011010NRG24200920232184918
|
20/09/2023
|
BASANTI GOUDA
|
2412011010WL116390
|
BASANTI GOUDA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281442945
|
|
BASANTI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-010-004/19819
(GANDALA)
|
2412011010NRG24200920232184920
|
20/09/2023
|
BINU GOUDA
|
2412011010WL116392
|
BINU GOUDA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281442944
|
|
BINU GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-010-004/19819
(GANDALA)
|
2412011010NRG24200920232184921
|
20/09/2023
|
KENCHU GOUDA
|
2412011010WL116392
|
KENCHU GOUDA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281442943
|
|
KENCHU GOUDA S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-010-003/296973043
(GANDALA)
|
2412011010NRG24200920232184937
|
20/09/2023
|
RAMESHCHANDRA SAHU
|
2412011010WL116395
|
RAMESHCHANDRA SAHU
|
00415
|
SBIN0012105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281442946
|
|
MR RAMESH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|