|
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-27-003-006-003/264343
(Cherupali)
|
2427003000NRG24061120230259515
|
07/11/2023
|
Pankajini Das
|
2427003WL018292
|
Pankajini Das
|
00415
|
SBIN0000025
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963247355
|
|
MRS PANKAJINI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-006-003/264343
(Cherupali)
|
2427003000NRG24061120230259516
|
07/11/2023
|
Niranjan Das
|
2427003WL018292
|
Niranjan Das
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963247357
|
|
Niranjan Das
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-006-003/264353
(Cherupali)
|
2427003000NRG24061120230259517
|
07/11/2023
|
Nama Putel
|
2427003WL018292
|
Nama Putel
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963247358
|
|
Nama Putel
|
()
|
|
4
|
DUNGURIPALI
|
OR-27-003-006-003/264353
(Cherupali)
|
2427003000NRG24061120230259518
|
07/11/2023
|
Rebati Putel
|
2427003WL018292
|
Rebati Putel
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963247356
|
|
Rebati Putel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|