|
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
|
UMERKOTE
|
OR-30-009-001-005/10962
(BADABHARANDI)
|
2430009001NRG24290620230387512
|
29/06/2023
|
SUDARSAN PUJARI
|
2430009001WL009534
|
SUDARSAN PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325753542
|
No Such Account
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-001-005/30711
(BADABHARANDI)
|
2430009001NRG24290620230387525
|
29/06/2023
|
LAXMAN PUJARI
|
2430009001WL009534
|
LAXMAN PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325753540
|
|
LAXMAN PUJARI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-001-005/30740
(BADABHARANDI)
|
2430009001NRG24290620230387536
|
29/06/2023
|
KRUPA PUJARI
|
2430009001WL009534
|
KRUPA PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325753539
|
|
KRUPA PUJARI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-001-005/30743
(BADABHARANDI)
|
2430009001NRG24290620230387538
|
29/06/2023
|
KHAGESWAR PUJARI
|
2430009001WL009534
|
KHAGESWAR PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325753541
|
|
KHAGESWAR PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|