|
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
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11175
(Jatesingha)
|
2427002000NRG24140920230201085
|
14/09/2023
|
SHIBASANKAR MANGAL
|
2427002WL009361
|
SHIBASANKAR MANGAL
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263111315
|
|
MR SHIBA SANKAR MANGAL
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/20409-A
(Jatesingha)
|
2427002000NRG24140920230201086
|
14/09/2023
|
PANKAJINI PADHAN
|
2427002WL009361
|
PANKAJINI PADHAN
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263111316
|
|
MRS PANKAJINI PADHAN
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-005-010/2505602
(Jatesingha)
|
2427002000NRG24140920230201073
|
14/09/2023
|
Babita Padhan
|
2427002WL009359
|
Babita Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263111317
|
|
MRS BABITA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11137
(Jatesingha)
|
2427002000NRG24140920230201083
|
14/09/2023
|
CHINGURU NAIK
|
2427002WL009361
|
CHINGURU NAIK
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263111318
|
|
MR CHINGURU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-005-010/11662
(Jatesingha)
|
2427002000NRG24140920230201725
|
14/09/2023
|
Banka Padhan
|
2427002WL009479
|
Banka Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263111319
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|