|
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
|
PAPADAHANDI
|
OR-30-007-022-001/32973
(TUMBERLLA)
|
2430007022NRG24171120230790031
|
17/11/2023
|
BALIRAM NAYAK
|
2430007022WL057289
|
BALIRAM NAYAK
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010668176
|
|
BALIRAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-001/32967
(TUMBERLLA)
|
2430007022NRG24171120230790029
|
17/11/2023
|
BHAGAT NAYAK
|
2430007022WL057289
|
BHAGAT NAYAK
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010668180
|
|
BHAGAT NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-001/25056
(TUMBERLLA)
|
2430007022NRG24171120230790004
|
17/11/2023
|
HARI BISSOYI
|
2430007022WL057289
|
HARI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010668177
|
|
HARI BISSOYI
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-001/33292268
(TUMBERLLA)
|
2430007022NRG24171120230790080
|
17/11/2023
|
DHANMATI BISSOYI
|
2430007022WL057290
|
DHANMATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9010668178
|
No Such Account
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-001/33292292
(TUMBERLLA)
|
2430007022NRG24171120230790098
|
17/11/2023
|
TOBHA BISOI
|
2430007022WL057290
|
TOBHA BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9010668179
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|