|
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-27-003-016-003/26234
(Sargul)
|
2427003000NRG24071020230228291
|
07/10/2023
|
BILASINI BAG
|
2427003WL013800
|
BILASINI BAG
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325187388
|
|
BILASINI BAG
|
BANK OF BARODA(606985)
|
|
2
|
DUNGURIPALI
|
OR-27-003-016-007/280233
(Sargul)
|
2427003000NRG24071020230228296
|
07/10/2023
|
BAIDAR BAG
|
2427003WL013800
|
BAIDAR BAG
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325187389
|
|
BAIDAR BAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-016-005/7839
(Sargul)
|
2427003000NRG24071020230228295
|
07/10/2023
|
HIRA MIRDHA
|
2427003WL013800
|
HIRA MIRDHA
|
00165
|
IBKL0001900
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325187391
|
|
HIRA MIRDHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-016-004/7662
(Sargul)
|
2427003000NRG24071020230228292
|
07/10/2023
|
RAGHU BANCHHOR
|
2427003WL013800
|
RAGHU BANCHHOR
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325187387
|
|
RAGHU BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-016-005/7839
(Sargul)
|
2427003000NRG24071020230228294
|
07/10/2023
|
Nabin Mirdha
|
2427003WL013800
|
Nabin Mirdha
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325187390
|
|
MR NABIN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|