|
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-26-003-019-008/7199
(PALASAGORA)
|
2426003000NRG24021220230362369
|
02/12/2023
|
Aruna Rana
|
2426003WL020355
|
Aruna Rana
|
76203001
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
29/02/2024
|
|
1071366720
|
No Such Account
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-019-014/308
(PALASAGORA)
|
2426003000NRG24021220230362357
|
02/12/2023
|
Bahadul Sethi
|
2426003WL020353
|
Bahadul Sethi
|
76203001
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1071366717
|
|
Bahadul Sethi
|
()
|
|
3
|
KANTAMAL
|
OR-26-003-019-014/326
(PALASAGORA)
|
2426003000NRG24021220230362359
|
02/12/2023
|
Manoranjan Sethi
|
2426003WL020353
|
Manoranjan Sethi
|
76203001
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1071366718
|
|
Manoranjan Sethi
|
()
|
|
4
|
KANTAMAL
|
OR-26-003-019-015/224750
(PALASAGORA)
|
2426003000NRG24021220230362422
|
02/12/2023
|
Purnabasi Sandha
|
2426003WL020361
|
Purnabasi Sandha
|
76203001
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1071366719
|
|
Purnabasi Sandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|