|
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-27-003-019-003/22797
(Tamamura)
|
2427003000NRG23060320230303861
|
28/03/2024
|
Nusthura
|
2427003WL0019885
|
Nusthura
|
00165
|
IBKL0001900
|
1554
|
1554
|
Rejected
|
12/04/2024
|
|
2898976918
|
No Such Account
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-019-003/363645
(Tamamura)
|
2427003000NRG23060320230303832
|
28/03/2024
|
ARTATRANA SAHU
|
2427003WL0019881
|
ARTATRANA SAHU
|
00165
|
IBKL0001900
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2898976916
|
|
ARTATRANA SAHU
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-019-003/363645
(Tamamura)
|
2427003000NRG23060320230303833
|
28/03/2024
|
ARTATRANA SAHU
|
2427003WL0019881
|
ARTATRANA SAHU
|
00165
|
IBKL0001900
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2898976917
|
|
ARTATRANA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-019-005/24036
(Tamamura)
|
2427003000NRG23180720220115154
|
28/03/2024
|
Malati Bariha Wife
|
2427003WL0007881
|
Malati Bariha Wife
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2898976920
|
|
MRS MALATI BARIHA
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-019-005/24036
(Tamamura)
|
2427003000NRG23220620220101275
|
28/03/2024
|
Malati Bariha Wife
|
2427003WL0006706
|
Malati Bariha Wife
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2898976919
|
|
MRS MALATI BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
DUNGURIPALI
|
OR-27-003-019-003/363621
(Tamamura)
|
2427003000NRG23060320230303830
|
28/03/2024
|
JEMA PADHAN
|
2427003WL0019881
|
JEMA PADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
12/04/2024
|
|
2898976928
|
No Such Account
|
|
|
|
7
|
DUNGURIPALI
|
OR-27-003-019-003/363621
(Tamamura)
|
2427003000NRG23060320230303831
|
28/03/2024
|
JEMA PADHAN
|
2427003WL0019881
|
JEMA PADHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
12/04/2024
|
|
2898976927
|
No Such Account
|
|
|
|
8
|
DUNGURIPALI
|
OR-27-003-019-003/363625
(Tamamura)
|
2427003000NRG23050420230375157
|
28/03/2024
|
KESHABA MIRDHA
|
2427003WL0022970
|
KESHABA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
12/04/2024
|
|
2898976921
|
No Such Account
|
|
|
|
9
|
DUNGURIPALI
|
OR-27-003-019-003/363625
(Tamamura)
|
2427003000NRG23050420230375158
|
28/03/2024
|
KESHABA MIRDHA
|
2427003WL0022970
|
KESHABA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
12/04/2024
|
|
2898976922
|
No Such Account
|
|
|
|
10
|
DUNGURIPALI
|
OR-27-003-019-003/363625
(Tamamura)
|
2427003000NRG23060320230303964
|
28/03/2024
|
KESHABA MIRDHA
|
2427003WL0019887
|
KESHABA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
12/04/2024
|
|
2898976926
|
No Such Account
|
|
|
|
11
|
DUNGURIPALI
|
OR-27-003-019-003/363625
(Tamamura)
|
2427003000NRG23060320230303965
|
28/03/2024
|
KESHABA MIRDHA
|
2427003WL0019887
|
KESHABA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
12/04/2024
|
|
2898976925
|
No Such Account
|
|
|
|
12
|
DUNGURIPALI
|
OR-27-003-019-003/363625
(Tamamura)
|
2427003000NRG23110720230376585
|
28/03/2024
|
KESHABA MIRDHA
|
2427003WL0023251
|
KESHABA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
12/04/2024
|
|
2898976924
|
No Such Account
|
|
|
|
13
|
DUNGURIPALI
|
OR-27-003-019-003/363625
(Tamamura)
|
2427003000NRG23180520230376414
|
28/03/2024
|
KESHABA MIRDHA
|
2427003WL0023205
|
KESHABA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
12/04/2024
|
|
2898976923
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18426
|
18426
|
|
|
|
|
|
|
|