|
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-27-003-001-002/1002-A
(Andharibanji)
|
2427003000NRG24011120230254761
|
01/11/2023
|
Tapisa Barik
|
2427003WL017534
|
Tapisa Barik
|
00415
|
SBIN0008875
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7388280994
|
Account closed
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-001-004/4842
(Andharibanji)
|
2427003000NRG24011120230254776
|
01/11/2023
|
Danda
|
2427003WL017536
|
Danda
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388280995
|
|
MRS DANDA BAGARTY
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-001-006/5270
(Andharibanji)
|
2427003000NRG24011120230254759
|
01/11/2023
|
Phagunu Matari
|
2427003WL017533
|
Phagunu Matari
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388280997
|
|
MISS REETU BHUE
|
()
|
|
4
|
DUNGURIPALI
|
OR-27-003-001-006/5282
(Andharibanji)
|
2427003000NRG24011120230254777
|
01/11/2023
|
Dullabha Mahanand
|
2427003WL017536
|
Dullabha Mahanand
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388280996
|
|
MR DULLABH NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|