|
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-27-003-019-002/23914
(Tamamura)
|
2427003000NRG24171020230238976
|
18/10/2023
|
KUNI NAG
|
2427003WL015346
|
KUNI NAG
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268802992
|
|
MRS KUNI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-019-002/23914
(Tamamura)
|
2427003000NRG24171020230238974
|
18/10/2023
|
Babulal nag
|
2427003WL015346
|
Babulal nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268802991
|
|
BABULAL . NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DUNGURIPALI
|
OR-27-003-019-002/23914
(Tamamura)
|
2427003000NRG24171020230238975
|
18/10/2023
|
DINGARA NAG
|
2427003WL015346
|
DINGARA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268802993
|
|
DINGAR NAG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|