|
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-26-003-010-003/3274834748
(KANTAMAL)
|
2426003000NRG24191120230343041
|
19/11/2023
|
Sudam Charan Sahu
|
2426003WL018359
|
Sudam Charan Sahu
|
00415
|
SBIN0006083
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8989980972
|
No Such Account
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-010-003/3274834748
(KANTAMAL)
|
2426003000NRG24191120230343043
|
19/11/2023
|
Sudam Charan Sahu
|
2426003WL018359
|
Sudam Charan Sahu
|
00415
|
SBIN0006083
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8989980971
|
No Such Account
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-010-007/3274834579
(KANTAMAL)
|
2426003000NRG24191120230343085
|
19/11/2023
|
Anil Sahu
|
2426003WL018359
|
Anil Sahu
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989980979
|
|
MR ANIL SAHU
|
()
|
|
4
|
KANTAMAL
|
OR-26-003-010-007/3274834579
(KANTAMAL)
|
2426003000NRG24191120230343086
|
19/11/2023
|
Anil Sahu
|
2426003WL018359
|
Anil Sahu
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989980980
|
|
MR ANIL SAHU
|
()
|
|
5
|
KANTAMAL
|
OR-26-003-010-007/3574834827
(KANTAMAL)
|
2426003000NRG24191120230343093
|
19/11/2023
|
Jyoti Ranjan Kudei
|
2426003WL018359
|
Jyoti Ranjan Kudei
|
00415
|
SBIN0006083
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8989980976
|
No Such Account
|
|
|
|
6
|
KANTAMAL
|
OR-26-003-010-007/3574834827
(KANTAMAL)
|
2426003000NRG24191120230343094
|
19/11/2023
|
Jyoti Ranjan Kudei
|
2426003WL018359
|
Jyoti Ranjan Kudei
|
00415
|
SBIN0006083
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8989980975
|
No Such Account
|
|
|
|
7
|
KANTAMAL
|
OR-26-003-010-007/3574834829
(KANTAMAL)
|
2426003000NRG24191120230343099
|
19/11/2023
|
Kantheswar Sahu
|
2426003WL018359
|
Kantheswar Sahu
|
00415
|
SBIN0006083
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8989980977
|
No Such Account
|
|
|
|
8
|
KANTAMAL
|
OR-26-003-010-007/3574834829
(KANTAMAL)
|
2426003000NRG24191120230343101
|
19/11/2023
|
Kantheswar Sahu
|
2426003WL018359
|
Kantheswar Sahu
|
00415
|
SBIN0006083
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8989980978
|
No Such Account
|
|
|
|
9
|
KANTAMAL
|
OR-26-003-010-007/3574834829
(KANTAMAL)
|
2426003000NRG24191120230343102
|
19/11/2023
|
Suni Sahu
|
2426003WL018359
|
Suni Sahu
|
00415
|
SBIN0006083
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8989980974
|
No Such Account
|
|
|
|
10
|
KANTAMAL
|
OR-26-003-010-007/3574834829
(KANTAMAL)
|
2426003000NRG24191120230343100
|
19/11/2023
|
Suni Sahu
|
2426003WL018359
|
Suni Sahu
|
00415
|
SBIN0006083
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8989980973
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|