|
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-27-003-005-001/206202
(Bhimtikra)
|
2427003000NRG24171120230271061
|
17/11/2023
|
Nilabati biswal
|
2427003WL019796
|
Nilabati biswal
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008084087
|
|
MS NIRABATEE BISWAL
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-005-001/206202
(Bhimtikra)
|
2427003000NRG24171120230271060
|
17/11/2023
|
Prabhat biswal
|
2427003WL019796
|
Prabhat biswal
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008084088
|
|
SHRI PRABHATA BISWAL
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-005-001/3559
(Bhimtikra)
|
2427003000NRG24171120230271052
|
17/11/2023
|
Ambika
|
2427003WL019794
|
Ambika
|
00415
|
SBIN0008875
|
474
|
474
|
Rejected
|
01/01/2024
|
|
9008084084
|
No Such Account
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-005-003/206211
(Bhimtikra)
|
2427003000NRG24171120230271055
|
17/11/2023
|
Basanti tandi
|
2427003WL019794
|
Basanti tandi
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008084089
|
|
MRS BASANTI TANDI
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-005-003/206211
(Bhimtikra)
|
2427003000NRG24171120230271054
|
17/11/2023
|
Ekadashia tandi
|
2427003WL019794
|
Ekadashia tandi
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008084085
|
|
MR EKADASHIA TANDI
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-005-003/206212
(Bhimtikra)
|
2427003000NRG24171120230271056
|
17/11/2023
|
Kheda podh
|
2427003WL019794
|
Kheda podh
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008084090
|
|
MRS KHEDA PODH
|
()
|
|
7
|
DUNGURIPALI
|
OR-27-003-005-003/206213
(Bhimtikra)
|
2427003000NRG24171120230271057
|
17/11/2023
|
Upashi bishi
|
2427003WL019794
|
Upashi bishi
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008084086
|
|
MRS UPASI BISI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|