|
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-27-003-007-004/25998
(Chinajuri)
|
2427003000NRG24310120240348757
|
31/01/2024
|
Kamalini Mahattam
|
2427003WL028276
|
Kamalini Mahattam
|
00165
|
IBKL0001900
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151030464
|
|
KAMALINI MAHATTAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-007-004/26115
(Chinajuri)
|
2427003000NRG24310120240348758
|
31/01/2024
|
Bhagirathi Sharma
|
2427003WL028276
|
Bhagirathi Sharma
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030466
|
|
MR BHAGIRATHI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-007-004/26115
(Chinajuri)
|
2427003000NRG24310120240348759
|
31/01/2024
|
Sanjula Sarma
|
2427003WL028276
|
Sanjula Sarma
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030465
|
|
MRS SANJULA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-007-004/3168
(Chinajuri)
|
2427003000NRG24310120240348760
|
31/01/2024
|
Hiralal Sarma
|
2427003WL028276
|
Hiralal Sarma
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030468
|
|
MR HIRALAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-007-004/3168
(Chinajuri)
|
2427003000NRG24310120240348761
|
31/01/2024
|
Indudebi Sarma
|
2427003WL028276
|
Indudebi Sarma
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030467
|
|
MRS INDHUDEBI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|