|
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-27-003-006-002/17601
(Cherupali)
|
2427003000NRG24061220230292831
|
06/12/2023
|
Sushanta Padhan
|
2427003WL022057
|
Sushanta Padhan
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074621128
|
|
Sushanta Padhan
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-006-002/26110
(Cherupali)
|
2427003000NRG24061220230292833
|
06/12/2023
|
Surabhi barik
|
2427003WL022057
|
Surabhi barik
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074621127
|
|
Surabhi barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-018-001/27159
(Sunapali)
|
2427003000NRG24061220230292806
|
06/12/2023
|
Chhua nani sethi
|
2427003WL022054
|
Chhua nani sethi
|
00165
|
IBKL0001900
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074621129
|
|
Chhua nani sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-006-002/26195
(Cherupali)
|
2427003000NRG24061220230292815
|
06/12/2023
|
Rinki Bhoi
|
2427003WL022055
|
Rinki Bhoi
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074621134
|
|
MRS RINKI BHOI
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-006-002/264336
(Cherupali)
|
2427003000NRG24061220230292824
|
06/12/2023
|
Soudamini Dishri
|
2427003WL022056
|
Soudamini Dishri
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074621135
|
|
MRS SOUDAMINI DISRI
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-006-002/264344
(Cherupali)
|
2427003000NRG24061220230292834
|
06/12/2023
|
Sulochana Barik
|
2427003WL022057
|
Sulochana Barik
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074621139
|
|
MRS SULOCHANA BARIK
|
()
|
|
7
|
DUNGURIPALI
|
OR-27-003-006-002/264351
(Cherupali)
|
2427003000NRG24061220230292825
|
06/12/2023
|
Madhabi barik
|
2427003WL022056
|
Madhabi barik
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074621140
|
|
MRS MADHABI BARIK
|
()
|
|
8
|
DUNGURIPALI
|
OR-27-003-006-005/26057
(Cherupali)
|
2427003000NRG24061220230292827
|
06/12/2023
|
Sashmita Barik
|
2427003WL022056
|
Sashmita Barik
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074621133
|
|
MRS SASMITA BARIK
|
()
|
|
9
|
DUNGURIPALI
|
OR-27-003-006-005/27145
(Cherupali)
|
2427003000NRG24061220230292835
|
06/12/2023
|
Sapur podh
|
2427003WL022057
|
Sapur podh
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074621137
|
|
MRS SAPUR PODH
|
()
|
|
10
|
DUNGURIPALI
|
OR-27-003-006-005/27149
(Cherupali)
|
2427003000NRG24061220230292828
|
06/12/2023
|
Jharana saa
|
2427003WL022056
|
Jharana saa
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074621136
|
|
MRS JHARANA SAA
|
()
|
|
11
|
DUNGURIPALI
|
OR-27-003-006-005/27150
(Cherupali)
|
2427003000NRG24061220230292837
|
06/12/2023
|
Usha bagh
|
2427003WL022057
|
Usha bagh
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074621138
|
|
MRS USHA BAGH
|
()
|
|
12
|
DUNGURIPALI
|
OR-27-003-018-001/27153
(Sunapali)
|
2427003000NRG24061220230292829
|
06/12/2023
|
babulal sanyasi
|
2427003WL022056
|
babulal sanyasi
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074621132
|
|
MR BABULAL SANYASI
|
()
|
|
13
|
DUNGURIPALI
|
OR-27-003-018-001/27153
(Sunapali)
|
2427003000NRG24061220230292830
|
06/12/2023
|
Kunchu sanyasi
|
2427003WL022056
|
Kunchu sanyasi
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074621131
|
|
MRS KUNCHU SANYASI
|
()
|
|
14
|
DUNGURIPALI
|
OR-27-003-018-001/27161
(Sunapali)
|
2427003000NRG24061220230292807
|
06/12/2023
|
DIBYASHREE SETHI
|
2427003WL022054
|
DIBYASHREE SETHI
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074621130
|
|
MRS DIBYA SINEE SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
15
|
DUNGURIPALI
|
OR-27-003-006-005/27145
(Cherupali)
|
2427003000NRG24061220230292836
|
06/12/2023
|
Samaru podh
|
2427003WL022057
|
Samaru podh
|
00468
|
UBIN0828718
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074621141
|
|
Samaru podh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|