|
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
|
BOUDH
|
OR-26-001-020-006/5555018929
(TELIBANDHA)
|
2426001020NRG24161020230298903
|
16/10/2023
|
Rahiba sethy
|
2426001020WL013072
|
Rahiba sethy
|
00415
|
SBIN0007833
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325840019
|
No Such Account
|
|
|
|
2
|
BOUDH
|
OR-26-001-020-010/55601929
(TELIBANDHA)
|
2426001020NRG24161020230298904
|
16/10/2023
|
NEPURA
|
2426001020WL013072
|
NEPURA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325840020
|
|
MISS NEPUR MEHER
|
()
|
|
3
|
BOUDH
|
OR-26-001-020-010/55601930
(TELIBANDHA)
|
2426001020NRG24161020230298905
|
16/10/2023
|
Gangadhar Meher
|
2426001020WL013072
|
Gangadhar Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325840017
|
No Such Account
|
|
|
|
4
|
BOUDH
|
OR-26-001-020-010/55601930
(TELIBANDHA)
|
2426001020NRG24161020230298906
|
16/10/2023
|
Rasmita Meher
|
2426001020WL013072
|
Rasmita Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325840018
|
|
MS RASHMITA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|