|
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-26-003-019-012/223449-A
(PALASAGORA)
|
2426003000NRG24110820230249294
|
15/08/2023
|
Surubali Majhi
|
2426003WL007509
|
Surubali Majhi
|
00415
|
SBIN0006083
|
2133
|
2133
|
Rejected
|
30/08/2023
|
|
4968409431
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-019-012/223446
(PALASAGORA)
|
2426003000NRG24140820230252220
|
15/08/2023
|
PITABASA MAJHI
|
2426003WL007797
|
PITABASA MAJHI
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968409438
|
|
PITABASA MAJHI
|
()
|
|
3
|
KANTAMAL
|
OR-26-003-019-012/571
(PALASAGORA)
|
2426003000NRG24140820230252221
|
15/08/2023
|
Bijaya Dehuri
|
2426003WL007797
|
Bijaya Dehuri
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968409437
|
|
BIJAYA DEHURI
|
()
|
|
4
|
KANTAMAL
|
OR-26-003-019-013/225263
(PALASAGORA)
|
2426003000NRG24140820230252241
|
15/08/2023
|
SRABANI SETHI
|
2426003WL007801
|
SRABANI SETHI
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968409436
|
|
MRS SRABANI SETHI
|
()
|
|
5
|
KANTAMAL
|
OR-26-003-019-013/3610
(PALASAGORA)
|
2426003000NRG24140820230252235
|
15/08/2023
|
Apurba Rana
|
2426003WL007800
|
Apurba Rana
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968409435
|
|
MRS APURGA RANA
|
()
|
|
6
|
KANTAMAL
|
OR-26-003-019-015/1084-A
(PALASAGORA)
|
2426003000NRG24140820230252238
|
15/08/2023
|
Chandrakanti Thapa
|
2426003WL007800
|
Chandrakanti Thapa
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968409434
|
|
MRS CHANDRAKANTI THAPA
|
()
|
|
7
|
KANTAMAL
|
OR-26-003-019-015/224969
(PALASAGORA)
|
2426003000NRG24140820230252232
|
15/08/2023
|
Jharana Mahanandia
|
2426003WL007799
|
Jharana Mahanandia
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968409432
|
|
MS JHARANA MAHANANDIA
|
()
|
|
8
|
KANTAMAL
|
OR-26-003-019-015/35908
(PALASAGORA)
|
2426003000NRG24140820230252240
|
15/08/2023
|
Bijuli Thapa
|
2426003WL007800
|
Bijuli Thapa
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968409433
|
|
MS BIJULI THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|