|
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-26-003-013-007/2244830
(KHATAKHATIA)
|
2426003000NRG23110620220095146
|
11/06/2022
|
Pradip Adjuali
|
2426003WL0003398
|
Pradip Adjuali
|
76203001
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2331980424
|
No Such Account
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-013-017/4060
(KHATAKHATIA)
|
2426003000NRG23110620220095327
|
11/06/2022
|
Susama Pradhan
|
2426003WL0003399
|
Susama Pradhan
|
76203001
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2331980422
|
Account closed
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-013-017/4060
(KHATAKHATIA)
|
2426003000NRG23110620220095330
|
11/06/2022
|
Susama Pradhan
|
2426003WL0003399
|
Susama Pradhan
|
76203001
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2331980423
|
Account closed
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-013-018/11354
(KHATAKHATIA)
|
2426003000NRG23110620220095167
|
11/06/2022
|
Bhakta Tamalia
|
2426003WL0003398
|
Bhakta Tamalia
|
76203001
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331980425
|
|
BhaktaTamalia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|