|
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
|
KUCHINDA
|
OR-01-022-005-001/18557
(CHANDNIMAL)
|
2401022005NRG23011020220271007
|
01/10/2022
|
SABITA LUHA
|
2401022005WL0015678
|
SABITA LUHA
|
00354
|
PUNB0680600
|
222
|
222
|
Processed
|
09/10/2022
|
|
5339302648
|
|
SABITA LUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUCHINDA
|
OR-01-022-005-001/7599
(CHANDNIMAL)
|
2401022005NRG23011020220271012
|
01/10/2022
|
PRAJANGINI PARUA
|
2401022005WL0015678
|
PRAJANGINI PARUA
|
00354
|
PUNB0680600
|
888
|
888
|
Processed
|
09/10/2022
|
|
5339302646
|
|
PRABANGINI PARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUCHINDA
|
OR-01-022-005-004/7488
(CHANDNIMAL)
|
2401022005NRG23011020220271015
|
01/10/2022
|
PADMA KUMAR CHAMAR
|
2401022005WL0015678
|
PADMA KUMAR CHAMAR
|
00354
|
PUNB0680600
|
666
|
666
|
Processed
|
08/10/2022
|
|
5339302647
|
|
PADMAKUMAR CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
KUCHINDA
|
OR-01-022-005-001/18557
(CHANDNIMAL)
|
2401022005NRG23011020220271008
|
01/10/2022
|
BISA LUHA
|
2401022005WL0015678
|
BISA LUHA
|
00415
|
SBIN0001084
|
666
|
666
|
Processed
|
08/10/2022
|
|
5339302645
|
|
MR BISHA LUHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHINDA
|
OR-01-022-005-001/7591
(CHANDNIMAL)
|
2401022005NRG23011020220271010
|
01/10/2022
|
RABISANKAR PATEL
|
2401022005WL0015678
|
RABISANKAR PATEL
|
00415
|
SBIN0001084
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339302643
|
|
Mr. RABISHANKAR PATEL S/O GOURANGA PATE
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KUCHINDA
|
OR-01-022-005-001/7591
(CHANDNIMAL)
|
2401022005NRG23011020220271009
|
01/10/2022
|
TAPASWINI PATEL
|
2401022005WL0015678
|
TAPASWINI PATEL
|
00415
|
SBIN0001084
|
888
|
888
|
Processed
|
08/10/2022
|
|
5339302644
|
|
MRS TAPASWINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHINDA
|
OR-01-022-005-001/7599
(CHANDNIMAL)
|
2401022005NRG23011020220271011
|
01/10/2022
|
ANADI PARUA
|
2401022005WL0015678
|
ANADI PARUA
|
00415
|
SBIN0001084
|
888
|
888
|
Processed
|
08/10/2022
|
|
5339302642
|
|
ANADI PARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|