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
|
LEPHRIPARA
|
OR-02-001-004-001/301907 (DARLIPALI)
|
2402001000NRG23090520232274906
|
17/05/2023
|
MAKARADHWAJ MAJHI
|
2402001WL0123301
|
MAKARADHWAJ MAJHI
|
00415
|
SBIN0006423
|
222
|
222
|
Rejected
|
24/05/2023
|
|
1819430985
|
No Such Account
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-004-001/301907 (DARLIPALI)
|
2402001000NRG23090520232274907
|
17/05/2023
|
MAKARADHWAJ MAJHI
|
2402001WL0123301
|
MAKARADHWAJ MAJHI
|
00415
|
SBIN0006423
|
222
|
222
|
Rejected
|
24/05/2023
|
|
1819430986
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-004-001/301941 (DARLIPALI)
|
2402001000NRG23120520232275147
|
17/05/2023
|
DASAMI GARDIA
|
2402001WL0123364
|
DASAMI GARDIA
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819430989
|
|
DASAMI GARDIA
|
()
|
4
|
LEPHRIPARA
|
OR-02-001-004-001/301941 (DARLIPALI)
|
2402001000NRG23120520232275148
|
17/05/2023
|
DASAMI GARDIA
|
2402001WL0123364
|
DASAMI GARDIA
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
24/05/2023
|
|
1819430988
|
|
DASAMI GARDIA
|
()
|
5
|
LEPHRIPARA
|
OR-02-001-004-001/301941 (DARLIPALI)
|
2402001000NRG23120520232275149
|
17/05/2023
|
DASAMI GARDIA
|
2402001WL0123364
|
DASAMI GARDIA
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
24/05/2023
|
|
1819430987
|
|
DASAMI GARDIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1554
|
1554
|
|
|
|
|
|
|
|