|
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
|
SONEPUR
|
OR-27-004-002-008/4326-A
(Bishimunda)
|
2427004000NRG24261020230247237
|
27/10/2023
|
Kaeri Deheri
|
2427004WL016424
|
Kaeri Deheri
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386837254
|
|
Kaeri Deheri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-002-003/3531
(Bishimunda)
|
2427004000NRG24251020230247103
|
27/10/2023
|
Padma Nial
|
2427004WL016412
|
Padma Nial
|
00415
|
SBIN0001085
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386837255
|
|
MRS PADMA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-002-007/3652
(Bishimunda)
|
2427004000NRG24261020230247245
|
27/10/2023
|
Sunil Kumar Haripal
|
2427004WL016425
|
Sunil Kumar Haripal
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386837257
|
|
MR SUNIL KUMAR HARIPAL
|
()
|
|
4
|
SONEPUR
|
OR-27-004-002-008/18276-A
(Bishimunda)
|
2427004000NRG24261020230247247
|
27/10/2023
|
Tulasa Kumbhar
|
2427004WL016425
|
Tulasa Kumbhar
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386837256
|
|
MRS TULASA KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
OR-27-004-002-003/3427
(Bishimunda)
|
2427004000NRG24251020230247097
|
27/10/2023
|
Gokul Manhira
|
2427004WL016412
|
Gokul Manhira
|
00468
|
UBIN0814491
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386837258
|
|
Gokul Manhira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|