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
|
KHUNTA
|
OR-04-057-005-009/14927 (BASIPITHA)
|
2404057005NRG24250520230487609
|
25/05/2023
|
PURNA CHANDRA SARDAR
|
2404057005WL021937
|
PURNA CHANDRA SARDAR
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942818898
|
|
PUNNACHANDRA SARDAR
|
BANK OF INDIA(508505)
|
2
|
KHUNTA
|
OR-04-057-005-009/15007 (BASIPITHA)
|
2404057005NRG24250520230487612
|
25/05/2023
|
BUDHURAM MAHALI
|
2404057005WL021937
|
BUDHURAM MAHALI
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942818897
|
|
MR BUDHURAM MAHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-005-009/15007 (BASIPITHA)
|
2404057005NRG24250520230487611
|
25/05/2023
|
SARASWATI MAHALI
|
2404057005WL021937
|
SARASWATI MAHALI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942818895
|
|
SARASWATI MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-005-007/16299 (BASIPITHA)
|
2404057005NRG24250520230487608
|
25/05/2023
|
SUDARASAN NAIK
|
2404057005WL021937
|
SUDARASAN NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942818896
|
|
SUDARSHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|