|
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-26-003-016-015/224556867
(LAMBASARI)
|
2426003000NRG23010420230401387
|
01/04/2023
|
KUMARI DANAIAK
|
2426003WL020938
|
KUMARI DANAIAK
|
76203001
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
26/05/2023
|
|
1877098887
|
No Such Account
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-016-015/224556867
(LAMBASARI)
|
2426003000NRG23010420230401386
|
01/04/2023
|
NIRANJAN DANAIAK
|
2426003WL020938
|
NIRANJAN DANAIAK
|
76203001
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
26/05/2023
|
|
1877098884
|
No Such Account
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-016-026/224556862
(LAMBASARI)
|
2426003000NRG23010420230401388
|
01/04/2023
|
BISHESWAR BHOI
|
2426003WL020938
|
BISHESWAR BHOI
|
76203001
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
26/05/2023
|
|
1877098889
|
No Such Account
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-016-026/224556862
(LAMBASARI)
|
2426003000NRG23010420230401389
|
01/04/2023
|
KOUSHALYA PUDH
|
2426003WL020938
|
KOUSHALYA PUDH
|
76203001
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
26/05/2023
|
|
1877098890
|
No Such Account
|
|
|
|
5
|
KANTAMAL
|
OR-26-003-016-026/224556863
(LAMBASARI)
|
2426003000NRG23010420230401390
|
01/04/2023
|
PUSPANJALI BHOINA
|
2426003WL020938
|
PUSPANJALI BHOINA
|
76203001
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
26/05/2023
|
|
1877098891
|
No Such Account
|
|
|
|
6
|
KANTAMAL
|
OR-26-003-016-026/224556865
(LAMBASARI)
|
2426003000NRG23010420230401392
|
01/04/2023
|
ARUN BHUKTA
|
2426003WL020938
|
ARUN BHUKTA
|
76203001
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
26/05/2023
|
|
1877098892
|
No Such Account
|
|
|
|
7
|
KANTAMAL
|
OR-26-003-016-028/224556868
(LAMBASARI)
|
2426003000NRG23010420230401394
|
01/04/2023
|
PUJA PADHAN
|
2426003WL020938
|
PUJA PADHAN
|
76203001
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
26/05/2023
|
|
1877098888
|
No Such Account
|
|
|
|
8
|
KANTAMAL
|
OR-26-003-016-032/224556869
(LAMBASARI)
|
2426003000NRG23010420230401396
|
01/04/2023
|
JARITA KAANR
|
2426003WL020938
|
JARITA KAANR
|
76203001
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
26/05/2023
|
|
1877098885
|
No Such Account
|
|
|
|
9
|
KANTAMAL
|
OR-26-003-016-032/224556869
(LAMBASARI)
|
2426003000NRG23010420230401395
|
01/04/2023
|
PRAKASH JANI
|
2426003WL020938
|
PRAKASH JANI
|
76203001
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
26/05/2023
|
|
1877098886
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|