|
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-27-003-011-001/26742
(Ichhapur)
|
2427003024NRG24221120230275260
|
22/11/2023
|
Basanti Suna
|
2427003024WL020286
|
Basanti Suna
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008505583
|
|
BASANTI SUNA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGURIPALI
|
OR-27-003-017-002/19091
(Sukha)
|
2427003024NRG24221120230275267
|
22/11/2023
|
SUSHILA ROUT
|
2427003024WL020286
|
SUSHILA ROUT
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008505582
|
|
SUSHILA ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-011-002/26390-A
(Ichhapur)
|
2427003024NRG24221120230275261
|
22/11/2023
|
SURJYA SAHU
|
2427003024WL020286
|
SURJYA SAHU
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008505581
|
|
MRS SURJYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-011-005/2678094
(Ichhapur)
|
2427003024NRG24221120230275264
|
22/11/2023
|
SAROJ SAHU
|
2427003024WL020286
|
SAROJ SAHU
|
00415
|
SBIN0003089
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008505584
|
|
SAROJSAHU
|
BANK OF BARODA(606985)
|
|
5
|
DUNGURIPALI
|
OR-27-003-011-005/2678094
(Ichhapur)
|
2427003024NRG24221120230275263
|
22/11/2023
|
SUKABARI SAHU
|
2427003024WL020286
|
SUKABARI SAHU
|
00415
|
SBIN0003089
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008505580
|
|
Sukabari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DUNGURIPALI
|
OR-27-003-011-005/9141
(Ichhapur)
|
2427003024NRG24221120230275265
|
22/11/2023
|
Ganeswar Sahu
|
2427003024WL020286
|
Ganeswar Sahu
|
00415
|
SBIN0003089
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9008505579
|
|
MR GANESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
DUNGURIPALI
|
OR-27-003-017-002/19091
(Sukha)
|
2427003024NRG24221120230275266
|
22/11/2023
|
MANSI ROUT
|
2427003024WL020286
|
MANSI ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008505578
|
|
Mr. MANSI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|