|
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-27-003-004-001/12688
(Beheramal)
|
2427003000NRG24090620230123393
|
09/06/2023
|
GOBINDA MEHER
|
2427003WL004333
|
GOBINDA MEHER
|
00165
|
IBKL0001900
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543157734
|
|
GOBINDA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-004-001/12402
(Beheramal)
|
2427003000NRG24090620230123383
|
09/06/2023
|
Thabira
|
2427003WL004333
|
Thabira
|
00415
|
SBIN0003089
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543157737
|
|
MR THABIRA PANDEY
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-004-001/12685
(Beheramal)
|
2427003000NRG24090620230123389
|
09/06/2023
|
Dinabandhu Meher
|
2427003WL004333
|
Dinabandhu Meher
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543157735
|
|
MR DINABANDHU MEHER
|
()
|
|
4
|
DUNGURIPALI
|
OR-27-003-004-001/12708
(Beheramal)
|
2427003000NRG24090620230123398
|
09/06/2023
|
SANTOSINI PUJAHARI
|
2427003WL004333
|
SANTOSINI PUJAHARI
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543157736
|
|
MRS SANTOSINI PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
DUNGURIPALI
|
OR-27-003-004-001/12708
(Beheramal)
|
2427003000NRG24090620230123397
|
09/06/2023
|
Patitapabana Pujhari
|
2427003WL004333
|
Patitapabana Pujhari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543157738
|
|
Patitapabana Pujhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|