|
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
|
DUNGURIPALI
|
OR-27-003-013-001/17169
(Mayabarha)
|
2427003000NRG24081120230261725
|
08/11/2023
|
Parsuram Sandha
|
2427003WL018637
|
Parsuram Sandha
|
00045
|
BARB0DUNGUR
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764629
|
|
PARSHURAM SANDH
|
BANK OF BARODA(606985)
|
|
2
|
DUNGURIPALI
|
OR-27-003-013-004/16166
(Mayabarha)
|
2427003000NRG24081120230261727
|
08/11/2023
|
Natabara Naik
|
2427003WL018637
|
Natabara Naik
|
00045
|
BARB0DUNGUR
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764628
|
|
NATABAR NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
DUNGURIPALI
|
OR-27-003-013-006/17108
(Mayabarha)
|
2427003000NRG24081120230261732
|
08/11/2023
|
SUKANTI MAJHI
|
2427003WL018637
|
SUKANTI MAJHI
|
00045
|
BARB0DUNGUR
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764630
|
|
SUKANTI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-013-006/17042
(Mayabarha)
|
2427003000NRG24081120230261730
|
08/11/2023
|
Kishori Majhi
|
2427003WL018637
|
Kishori Majhi
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964764627
|
|
MR KISHORI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|