|
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-26-003-006-015/35613
(GHANTAPADA)
|
2426003000NRG23170620220120004
|
17/06/2022
|
Balaram
|
2426003WL0004049
|
Balaram
|
76201701
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
27/06/2022
|
|
2514059621
|
No Such Account
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-014-003/25657
(KHUNTIGORA)
|
2426003000NRG23170620220118802
|
17/06/2022
|
Rajani Kalse
|
2426003WL0004030
|
Rajani Kalse
|
76201701
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
27/06/2022
|
|
2514059619
|
No Such Account
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-014-011/29975
(KHUNTIGORA)
|
2426003000NRG23170620220118851
|
17/06/2022
|
Debaki Kalata
|
2426003WL0004030
|
Debaki Kalata
|
76201701
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
27/06/2022
|
|
2514059622
|
No Such Account
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-018-012/15216
(NARAYANPRASAD)
|
2426003000NRG23170620220120023
|
17/06/2022
|
Nilakantha Bhoi
|
2426003WL0004050
|
Nilakantha Bhoi
|
76201701
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
27/06/2022
|
|
2514059623
|
No Such Account
|
|
|
|
5
|
KANTAMAL
|
OR-26-003-018-012/15399
(NARAYANPRASAD)
|
2426003000NRG23170620220120026
|
17/06/2022
|
Pabani
|
2426003WL0004050
|
Pabani
|
76201701
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
27/06/2022
|
|
2514059620
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|