|
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-27-003-012-005/6735
(Lingmarni)
|
2427003000NRG23190820220132187
|
19/08/2022
|
Satrughna mahananda
|
2427003WL0009089
|
Satrughna mahananda
|
00045
|
BARB0DUNGUR
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276663787
|
|
Satrughna mahananda
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-012-005/6735
(Lingmarni)
|
2427003000NRG23190820220132186
|
19/08/2022
|
Shiba mahananda
|
2427003WL0009089
|
Shiba mahananda
|
00045
|
BARB0DUNGUR
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276663788
|
|
Shiba mahananda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-012-005/6716
(Lingmarni)
|
2427003000NRG23190820220132185
|
19/08/2022
|
Pankajani banchhor
|
2427003WL0009089
|
Pankajani banchhor
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276663790
|
|
MRS PANKAJANI BANCHHOR
|
()
|
|
4
|
DUNGURIPALI
|
OR-27-003-012-005/6735
(Lingmarni)
|
2427003000NRG23190820220132188
|
19/08/2022
|
Gandharbi mahananda
|
2427003WL0009089
|
Gandharbi mahananda
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276663789
|
|
MRS GANDHARBI MAHANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
DUNGURIPALI
|
OR-27-003-012-005/6716
(Lingmarni)
|
2427003000NRG23190820220132184
|
19/08/2022
|
Keshaba
|
2427003WL0009089
|
Keshaba
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276663791
|
|
Keshaba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|