|
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
|
KUJANG
|
OR-19-006-020-001/27567
(FATEPUR)
|
2419006000NRG24260920230300976
|
27/09/2023
|
FAKIR BARAL
|
2419006WL012706
|
FAKIR BARAL
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260225527
|
|
Mr. FAKIRA BARAL
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-020-001/27567
(FATEPUR)
|
2419006000NRG24260920230300977
|
27/09/2023
|
SUCHITRA BARAL
|
2419006WL012706
|
SUCHITRA BARAL
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260225534
|
|
Mrs. SUCHITRA BARAL
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-020-001/27624
(FATEPUR)
|
2419006000NRG24260920230300978
|
27/09/2023
|
Nakul Baral
|
2419006WL012706
|
Nakul Baral
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260225532
|
|
Mr. NAKUL BARAL
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-020-001/27790
(FATEPUR)
|
2419006000NRG24260920230300980
|
27/09/2023
|
MANGULI SAMAL
|
2419006WL012707
|
MANGULI SAMAL
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260225531
|
|
Mr. MANGULI SAMAL
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-020-001/27790
(FATEPUR)
|
2419006000NRG24260920230300981
|
27/09/2023
|
MANGULI SAMAL
|
2419006WL012707
|
MANGULI SAMAL
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260225533
|
|
Mrs. ABANTI SAMAL W/O MANGULI SAMAL
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-020-001/27791
(FATEPUR)
|
2419006000NRG24260920230300982
|
27/09/2023
|
Babuli Samal
|
2419006WL012707
|
Babuli Samal
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260225529
|
|
Mr. BABULI SAMAL
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-020-001/27791
(FATEPUR)
|
2419006000NRG24260920230300983
|
27/09/2023
|
Babuli Samal
|
2419006WL012707
|
Babuli Samal
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260225530
|
|
Mrs. SUGATI SAMAL
|
INDIAN BANK(607105)
|
|
8
|
KUJANG
|
OR-19-006-020-001/45783
(FATEPUR)
|
2419006000NRG24260920230300984
|
27/09/2023
|
Prasanta Kumar Lenka
|
2419006WL012707
|
Prasanta Kumar Lenka
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
10/11/2023
|
|
7260225528
|
|
MR PRASANTA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|