|
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
|
TARBHA
|
OR-27-005-006-003/18066
(Deulpadar)
|
2427005000NRG24250420230013968
|
25/04/2023
|
Hemanchal Karmi
|
2427005WL000621
|
Hemanchal Karmi
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1401950858
|
|
Hemanchal Karmi
|
()
|
|
2
|
TARBHA
|
OR-27-005-006-003/1852
(Deulpadar)
|
2427005000NRG24240420230013314
|
25/04/2023
|
Ramesh Danta
|
2427005WL000585
|
Ramesh Danta
|
76702001
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1401950854
|
No Such Account
|
|
|
|
3
|
TARBHA
|
OR-27-005-006-003/20074
(Deulpadar)
|
2427005000NRG24250420230013982
|
25/04/2023
|
Kunti Rana
|
2427005WL000621
|
Kunti Rana
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1401950856
|
|
Kunti Rana
|
()
|
|
4
|
TARBHA
|
OR-27-005-006-003/20088
(Deulpadar)
|
2427005000NRG24250420230013984
|
25/04/2023
|
Kalanidhi Badhia
|
2427005WL000621
|
Kalanidhi Badhia
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1401950859
|
|
Kalanidhi Badhia
|
()
|
|
5
|
TARBHA
|
OR-27-005-006-003/20129
(Deulpadar)
|
2427005000NRG24250420230013985
|
25/04/2023
|
Haribola Manhira
|
2427005WL000621
|
Haribola Manhira
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1401950857
|
|
Haribola Manhira
|
()
|
|
6
|
TARBHA
|
OR-27-005-006-003/5508
(Deulpadar)
|
2427005000NRG24250420230013990
|
25/04/2023
|
Dandadhara Kheti
|
2427005WL000621
|
Dandadhara Kheti
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1401950855
|
|
Dandadhara Kheti
|
()
|
|
7
|
TARBHA
|
OR-27-005-006-003/5595
(Deulpadar)
|
2427005000NRG24250420230013992
|
25/04/2023
|
Hareram Sahu
|
2427005WL000621
|
Hareram Sahu
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1401950860
|
|
Hareram Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|