|
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
|
DUNGURIPALI
|
OR-27-003-011-003/2678103
(Ichhapur)
|
2427003000NRG24161020230236783
|
16/10/2023
|
ABHIMANYU HARIPAL
|
2427003WL015105
|
ABHIMANYU HARIPAL
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835043
|
|
MR ABHIMANYU HARAPAL
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-011-003/2678103
(Ichhapur)
|
2427003000NRG24161020230236781
|
16/10/2023
|
ABHIMANYU HARIPAL
|
2427003WL015105
|
ABHIMANYU HARIPAL
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835044
|
|
MR ABHIMANYU HARAPAL
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-011-003/2678103
(Ichhapur)
|
2427003000NRG24161020230236782
|
16/10/2023
|
ANITA HARIPAL
|
2427003WL015105
|
ANITA HARIPAL
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835045
|
|
MRS ANITA HARIPAL
|
()
|
|
4
|
DUNGURIPALI
|
OR-27-003-011-003/2678103
(Ichhapur)
|
2427003000NRG24161020230236784
|
16/10/2023
|
ANITA HARIPAL
|
2427003WL015105
|
ANITA HARIPAL
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835046
|
|
MRS ANITA HARIPAL
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-011-006/10643
(Ichhapur)
|
2427003000NRG24161020230236786
|
16/10/2023
|
Sushila Bag
|
2427003WL015105
|
Sushila Bag
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835048
|
|
MISS SUSHILA BAG
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-011-006/10643
(Ichhapur)
|
2427003000NRG24161020230236788
|
16/10/2023
|
Sushila Bag
|
2427003WL015105
|
Sushila Bag
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835047
|
|
MISS SUSHILA BAG
|
()
|
|
7
|
DUNGURIPALI
|
OR-27-003-011-006/2678108
(Ichhapur)
|
2427003000NRG24161020230236791
|
16/10/2023
|
baby sahu
|
2427003WL015105
|
baby sahu
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835042
|
|
MRS BABY SAHU
|
()
|
|
8
|
DUNGURIPALI
|
OR-27-003-011-006/2678108
(Ichhapur)
|
2427003000NRG24161020230236792
|
16/10/2023
|
baby sahu
|
2427003WL015105
|
baby sahu
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325835041
|
|
MRS BABY SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|