|
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-27-003-005-001/206200
(Bhimtikra)
|
2427003000NRG24271220230323307
|
27/12/2023
|
Bhumisuta biswal
|
2427003WL024961
|
Bhumisuta biswal
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238330
|
|
MRS BHUMISUTA BISWAL
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-005-001/3780
(Bhimtikra)
|
2427003000NRG24271220230323341
|
27/12/2023
|
Sambhu Bag
|
2427003WL024965
|
Sambhu Bag
|
00415
|
SBIN0008875
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556238327
|
|
MR SAMBHU BAGH
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-005-002/26136
(Bhimtikra)
|
2427003000NRG24271220230323349
|
27/12/2023
|
Purnima kumbhar
|
2427003WL024966
|
Purnima kumbhar
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238335
|
|
MRS PURNIMA KUMBHAR
|
()
|
|
4
|
DUNGURIPALI
|
OR-27-003-005-002/26137
(Bhimtikra)
|
2427003000NRG24271220230323350
|
27/12/2023
|
Annapurna guru
|
2427003WL024966
|
Annapurna guru
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238332
|
|
MRS ANNAPURNA GURU
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-005-002/3893
(Bhimtikra)
|
2427003000NRG24271220230323352
|
27/12/2023
|
Tilottama
|
2427003WL024966
|
Tilottama
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238333
|
|
MRS TILA MAJHI
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-005-002/4098
(Bhimtikra)
|
2427003000NRG24271220230323343
|
27/12/2023
|
Rajendra Barik
|
2427003WL024965
|
Rajendra Barik
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238326
|
|
MR RAJENDRA BARIK
|
()
|
|
7
|
DUNGURIPALI
|
OR-27-003-005-003/206195
(Bhimtikra)
|
2427003000NRG24271220230323353
|
27/12/2023
|
Jugeswari saju
|
2427003WL024966
|
Jugeswari saju
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238334
|
|
MRS JUGESWARI SAHU
|
()
|
|
8
|
DUNGURIPALI
|
OR-27-003-005-003/206198
(Bhimtikra)
|
2427003000NRG24271220230323320
|
27/12/2023
|
Puja tandi
|
2427003WL024962
|
Puja tandi
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238328
|
|
MISS PUJA TANDI
|
()
|
|
9
|
DUNGURIPALI
|
OR-27-003-005-003/206210
(Bhimtikra)
|
2427003000NRG24271220230323366
|
27/12/2023
|
Narendra bagartti
|
2427003WL024968
|
Narendra bagartti
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238331
|
|
MR NARENDRA BAGARTTI
|
()
|
|
10
|
DUNGURIPALI
|
OR-27-003-005-003/3411
(Bhimtikra)
|
2427003000NRG24271220230323373
|
27/12/2023
|
Laba Badhei
|
2427003WL024969
|
Laba Badhei
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238325
|
|
MR LABA BADHEI
|
()
|
|
11
|
DUNGURIPALI
|
OR-27-003-005-004/206189
(Bhimtikra)
|
2427003000NRG24271220230323369
|
27/12/2023
|
Amulya sahu
|
2427003WL024968
|
Amulya sahu
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238329
|
|
MRS AMULYA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|