|
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
|
KANTAMAL
|
OR-26-003-005-003/34487
(DAPALA)
|
2426003000NRG24170620230147386
|
17/06/2023
|
BULU DANTA
|
2426003WL004156
|
BULU DANTA
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252448
|
|
MR BULU DANTA
|
()
|
|
2
|
KANTAMAL
|
OR-26-003-005-010/5555556212
(DAPALA)
|
2426003000NRG24170620230147435
|
17/06/2023
|
Prabhasini Pradhan
|
2426003WL004156
|
Prabhasini Pradhan
|
00415
|
SBIN0007764
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806252447
|
|
MRS PRABHASINI PRADHAN
|
()
|
|
3
|
KANTAMAL
|
OR-26-003-005-011/5555556533
(DAPALA)
|
2426003000NRG24170620230147453
|
17/06/2023
|
Jhumi Mahakud
|
2426003WL004156
|
Jhumi Mahakud
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252445
|
|
MISS JHUMI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-005-011/5555556373
(DAPALA)
|
2426003000NRG24170620230147449
|
17/06/2023
|
ASWAR MAHAKUD
|
2426003WL004156
|
ASWAR MAHAKUD
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806252446
|
|
MR ISWAR MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
KANTAMAL
|
OR-26-003-005-010/17430
(DAPALA)
|
2426003000NRG24170620230147425
|
17/06/2023
|
Uma
|
2426003WL004156
|
Uma
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806252449
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|