|
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-27-003-012-002/6838
(Lingmarni)
|
2427003000NRG23250820220135111
|
25/08/2022
|
Kainru Chhatar
|
2427003WL0009332
|
Kainru Chhatar
|
00045
|
BARB0DUNGUR
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315137631
|
|
KAERU CHHATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-012-002/6888
(Lingmarni)
|
2427003000NRG23250820220135116
|
25/08/2022
|
samaru banchhor
|
2427003WL0009332
|
samaru banchhor
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315137634
|
|
MR SAMARU BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-012-002/6924
(Lingmarni)
|
2427003000NRG23250820220135118
|
25/08/2022
|
Baidehi Majhi
|
2427003WL0009332
|
Baidehi Majhi
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315137630
|
|
MRS BAIDEHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-012-002/6871
(Lingmarni)
|
2427003000NRG23250820220135114
|
25/08/2022
|
pabitra bhue
|
2427003WL0009332
|
pabitra bhue
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315137632
|
|
MR PABITRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-012-002/6887
(Lingmarni)
|
2427003000NRG23250820220135115
|
25/08/2022
|
suresh Majhi
|
2427003WL0009332
|
suresh Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315137633
|
|
SURESH MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|