|
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
|
KANTAMAL
|
OR-26-003-023-010/2244442387
(SUNDHIPADAR)
|
2426003000NRG24100620230120365
|
10/06/2023
|
RULU BHOI
|
2426003WL003385
|
RULU BHOI
|
00415
|
SBIN0007764
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541780230
|
|
MASTER RULU BHOI
|
()
|
|
2
|
KANTAMAL
|
OR-26-003-023-012/2244442384
(SUNDHIPADAR)
|
2426003000NRG24100620230120377
|
10/06/2023
|
Pitabash Mahakud
|
2426003WL003385
|
Pitabash Mahakud
|
00415
|
SBIN0007764
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2541780228
|
No Such Account
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-023-012/2244442391
(SUNDHIPADAR)
|
2426003000NRG24100620230120379
|
10/06/2023
|
Rinki Mahakud
|
2426003WL003385
|
Rinki Mahakud
|
00415
|
SBIN0007764
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2541780227
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-023-010/18927
(SUNDHIPADAR)
|
2426003000NRG24100620230120351
|
10/06/2023
|
Ujal Bhati
|
2426003WL003385
|
Ujal Bhati
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541780234
|
|
MR UJAL BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
KANTAMAL
|
OR-26-003-023-012/2244442376
(SUNDHIPADAR)
|
2426003000NRG24100620230120369
|
10/06/2023
|
Indumati Adabar
|
2426003WL003385
|
Indumati Adabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2541780232
|
No Such Account
|
|
|
|
6
|
KANTAMAL
|
OR-26-003-023-012/2244442377
(SUNDHIPADAR)
|
2426003000NRG24100620230120371
|
10/06/2023
|
ANJALI ADABAR
|
2426003WL003385
|
ANJALI ADABAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2541780231
|
No Such Account
|
|
|
|
7
|
KANTAMAL
|
OR-26-003-023-012/2244442379
(SUNDHIPADAR)
|
2426003000NRG24100620230120373
|
10/06/2023
|
ANUSAYA GIRI
|
2426003WL003385
|
ANUSAYA GIRI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541780233
|
|
ANUSAYA GIRI
|
()
|
|
8
|
KANTAMAL
|
OR-26-003-023-012/2244442382
(SUNDHIPADAR)
|
2426003000NRG24100620230120375
|
10/06/2023
|
BHAIRABI MAHAKUD
|
2426003WL003385
|
BHAIRABI MAHAKUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2541780229
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|