|
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
|
BOUDH
|
OR-26-001-010-004/28137
(KHUNTABANDHA)
|
2426001010NRG24190620230154500
|
19/06/2023
|
Bishnu Bishi
|
2426001010WL004353
|
Bishnu Bishi
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802358202
|
|
MR BISHNU BISHI
|
()
|
|
2
|
BOUDH
|
OR-26-001-010-004/28137
(KHUNTABANDHA)
|
2426001010NRG24190620230154501
|
19/06/2023
|
Chitra bishi
|
2426001010WL004353
|
Chitra bishi
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802358199
|
|
MS CHITRA BISHI
|
()
|
|
3
|
BOUDH
|
OR-26-001-010-004/838851
(KHUNTABANDHA)
|
2426001010NRG24190620230154517
|
19/06/2023
|
Sambari Mahakud
|
2426001010WL004353
|
Sambari Mahakud
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802358201
|
|
MRS SAMBARI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-010-003/29844
(KHUNTABANDHA)
|
2426001010NRG24190620230154441
|
19/06/2023
|
Apurna Bagha
|
2426001010WL004353
|
Apurna Bagha
|
00462
|
UCBA0002525
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802358203
|
|
APURNNA BAGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-010-003/838554
(KHUNTABANDHA)
|
2426001010NRG24190620230154476
|
19/06/2023
|
SARTIKA BAGHA
|
2426001010WL004353
|
SARTIKA BAGHA
|
00468
|
UBIN0564575
|
1185
|
1185
|
Rejected
|
27/06/2023
|
|
2802358200
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|