|
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-27-003-017-001/268681
(Sukha)
|
2427003000NRG24300320240382716
|
30/03/2024
|
Jasoda Nanda
|
2427003WL031193
|
Jasoda Nanda
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898757818
|
|
MR JASHODA NANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGURIPALI
|
OR-27-003-017-001/268681
(Sukha)
|
2427003000NRG24300320240382715
|
30/03/2024
|
PRAKASH NANDA
|
2427003WL031193
|
PRAKASH NANDA
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898757817
|
|
MR PRAKASH NANDA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-017-003/19078
(Sukha)
|
2427003000NRG24300320240382318
|
30/03/2024
|
Lilima Putel
|
2427003WL031141
|
Lilima Putel
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898757816
|
|
MRS LILIMA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-017-003/19078
(Sukha)
|
2427003000NRG24300320240382317
|
30/03/2024
|
Ukulu Putel
|
2427003WL031141
|
Ukulu Putel
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898757815
|
|
BHARKULU PUTEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|