|
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-27-003-007-006/2704
(Chinajuri)
|
2427003000NRG24280220240365669
|
28/02/2024
|
Binod Dandasena
|
2427003WL029817
|
Binod Dandasena
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797019445
|
|
BINOD DANDASENA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGURIPALI
|
OR-27-003-007-007/26781
(Chinajuri)
|
2427003000NRG24280220240365670
|
28/02/2024
|
Suresh Khamari
|
2427003WL029817
|
Suresh Khamari
|
00415
|
SBIN0003089
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797019443
|
|
SURESH CH KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-007-007/26865
(Chinajuri)
|
2427003000NRG24280220240365671
|
28/02/2024
|
Parbati Guru
|
2427003WL029817
|
Parbati Guru
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797019444
|
|
MRS PARBATI GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|