|
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
|
BANARPAL
|
OR-21-008-011-001/390226
(KANDASAR)
|
2421008000NRG24070920230431788
|
29/11/2023
|
BELAL SEN BHADURY
|
2421008WL0027608
|
BELAL SEN BHADURY
|
00307
|
IOBA0NGB001
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1099775968
|
No Such Account
|
|
|
|
2
|
BANARPAL
|
OR-21-008-011-001/390226
(KANDASAR)
|
2421008000NRG24070920230431787
|
29/11/2023
|
BELAL SEN BHADURY
|
2421008WL0027608
|
BELAL SEN BHADURY
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1099775967
|
No Such Account
|
|
|
|
3
|
BANARPAL
|
OR-21-008-011-001/390226
(KANDASAR)
|
2421008000NRG24070920230431786
|
29/11/2023
|
BELAL SEN BHADURY
|
2421008WL0027608
|
BELAL SEN BHADURY
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1099775966
|
No Such Account
|
|
|
|
4
|
BANARPAL
|
OR-21-008-011-001/390226
(KANDASAR)
|
2421008000NRG24070920230431785
|
29/11/2023
|
BELAL SEN BHADURY
|
2421008WL0027608
|
BELAL SEN BHADURY
|
00307
|
IOBA0NGB001
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1099775965
|
No Such Account
|
|
|
|
5
|
BANARPAL
|
OR-21-008-011-001/390226
(KANDASAR)
|
2421008000NRG24070920230431784
|
29/11/2023
|
BELAL SEN BHADURY
|
2421008WL0027608
|
BELAL SEN BHADURY
|
00307
|
IOBA0NGB001
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1099775964
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
BANARPAL
|
OR-21-008-011-002/11185
(KANDASAR)
|
2421008000NRG24100720230307944
|
29/11/2023
|
BINOD BEHERA
|
2421008WL0014793
|
BINOD BEHERA
|
00354
|
PUNB0089420
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1099775970
|
A/c Blocked or Frozen
|
|
|
|
7
|
BANARPAL
|
OR-21-008-011-002/11185
(KANDASAR)
|
2421008000NRG24100720230307943
|
29/11/2023
|
BINOD BEHERA
|
2421008WL0014793
|
BINOD BEHERA
|
00354
|
PUNB0089420
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1099775969
|
A/c Blocked or Frozen
|
|
|
|
8
|
BANARPAL
|
OR-21-008-011-002/11185
(KANDASAR)
|
2421008000NRG24070920230431792
|
29/11/2023
|
BINOD BEHERA
|
2421008WL0027608
|
BINOD BEHERA
|
00354
|
PUNB0089420
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1099775973
|
A/c Blocked or Frozen
|
|
|
|
9
|
BANARPAL
|
OR-21-008-011-002/11185
(KANDASAR)
|
2421008000NRG24070920230431791
|
29/11/2023
|
BINOD BEHERA
|
2421008WL0027608
|
BINOD BEHERA
|
00354
|
PUNB0089420
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1099775972
|
A/c Blocked or Frozen
|
|
|
|
10
|
BANARPAL
|
OR-21-008-011-002/11185
(KANDASAR)
|
2421008000NRG24070920230431790
|
29/11/2023
|
BINOD BEHERA
|
2421008WL0027608
|
BINOD BEHERA
|
00354
|
PUNB0089420
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1099775971
|
A/c Blocked or Frozen
|
|
|
|
11
|
BANARPAL
|
OR-21-008-011-002/11185
(KANDASAR)
|
2421008000NRG24070920230431789
|
29/11/2023
|
BINOD BEHERA
|
2421008WL0027608
|
BINOD BEHERA
|
00354
|
PUNB0089420
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1099775974
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|