|
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-27-003-011-004/2678101
(Ichhapur)
|
2427003000NRG24061120230258757
|
06/11/2023
|
PADMA SA
|
2427003WL018164
|
PADMA SA
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779602
|
|
PADMA SA
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-011-007/267842
(Ichhapur)
|
2427003000NRG24061120230258751
|
06/11/2023
|
MOHAN SUNA
|
2427003WL018163
|
MOHAN SUNA
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779603
|
|
MOHAN SUNA
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-011-007/267842
(Ichhapur)
|
2427003000NRG24061120230258753
|
06/11/2023
|
MOHAN SUNA
|
2427003WL018163
|
MOHAN SUNA
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779604
|
|
MOHAN SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-011-003/2678103
(Ichhapur)
|
2427003000NRG24061120230258723
|
06/11/2023
|
ABHIMANYU HARIPAL
|
2427003WL018160
|
ABHIMANYU HARIPAL
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779609
|
|
MR ABHIMANYU HARAPAL
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-011-003/2678103
(Ichhapur)
|
2427003000NRG24061120230258724
|
06/11/2023
|
ANITA HARIPAL
|
2427003WL018160
|
ANITA HARIPAL
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779614
|
|
MRS ANITA HARIPAL
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-011-003/2678117
(Ichhapur)
|
2427003000NRG24061120230258740
|
06/11/2023
|
Choudhuri Tripathy
|
2427003WL018163
|
Choudhuri Tripathy
|
00415
|
SBIN0003089
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779613
|
|
MR CHOUDHURI TRIPATHY
|
()
|
|
7
|
DUNGURIPALI
|
OR-27-003-011-003/2678117
(Ichhapur)
|
2427003000NRG24061120230258739
|
06/11/2023
|
PUSHPANJALI TRIPATHY
|
2427003WL018163
|
PUSHPANJALI TRIPATHY
|
00415
|
SBIN0003089
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779617
|
|
MRS PUSHPANJALI TRIPATHY
|
()
|
|
8
|
DUNGURIPALI
|
OR-27-003-011-003/2978112
(Ichhapur)
|
2427003000NRG24061120230258755
|
06/11/2023
|
KANHU DANDIA
|
2427003WL018164
|
KANHU DANDIA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779605
|
|
MR KANHU DANDIA
|
()
|
|
9
|
DUNGURIPALI
|
OR-27-003-011-004/2978110
(Ichhapur)
|
2427003000NRG24061120230258743
|
06/11/2023
|
ABHIMANYU SAHU
|
2427003WL018163
|
ABHIMANYU SAHU
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779618
|
|
MR ABHIMANYU SAHU
|
()
|
|
10
|
DUNGURIPALI
|
OR-27-003-011-004/2978112
(Ichhapur)
|
2427003000NRG24061120230258744
|
06/11/2023
|
PADMABATI PUTEL
|
2427003WL018163
|
PADMABATI PUTEL
|
00415
|
SBIN0003089
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779619
|
|
MRS PADMA PUTEL
|
()
|
|
11
|
DUNGURIPALI
|
OR-27-003-011-006/10643
(Ichhapur)
|
2427003000NRG24061120230258726
|
06/11/2023
|
Sushila Bag
|
2427003WL018160
|
Sushila Bag
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779610
|
|
MISS SUSHILA BAG
|
()
|
|
12
|
DUNGURIPALI
|
OR-27-003-011-006/134-D
(Ichhapur)
|
2427003000NRG24061120230258749
|
06/11/2023
|
CHAHALA NAG
|
2427003WL018163
|
CHAHALA NAG
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779611
|
|
MRS CHAHALA NAG
|
()
|
|
13
|
DUNGURIPALI
|
OR-27-003-011-006/134-D
(Ichhapur)
|
2427003000NRG24061120230258750
|
06/11/2023
|
CHAHALA NAG
|
2427003WL018163
|
CHAHALA NAG
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779612
|
|
MRS CHAHALA NAG
|
()
|
|
14
|
DUNGURIPALI
|
OR-27-003-011-006/2678104
(Ichhapur)
|
2427003000NRG24061120230258728
|
06/11/2023
|
FALA PUTEL
|
2427003WL018160
|
FALA PUTEL
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779615
|
|
MRS FALA PUTEL
|
()
|
|
15
|
DUNGURIPALI
|
OR-27-003-011-006/2678104
(Ichhapur)
|
2427003000NRG24061120230258729
|
06/11/2023
|
FALA PUTEL
|
2427003WL018160
|
FALA PUTEL
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779616
|
|
MRS FALA PUTEL
|
()
|
|
16
|
DUNGURIPALI
|
OR-27-003-011-006/2678108
(Ichhapur)
|
2427003000NRG24061120230258730
|
06/11/2023
|
baby sahu
|
2427003WL018160
|
baby sahu
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779608
|
|
MRS BABY SAHU
|
()
|
|
17
|
DUNGURIPALI
|
OR-27-003-011-007/267842
(Ichhapur)
|
2427003000NRG24061120230258754
|
06/11/2023
|
MANASI SUNA
|
2427003WL018163
|
MANASI SUNA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779606
|
|
MRS MANASI SUNA
|
()
|
|
18
|
DUNGURIPALI
|
OR-27-003-011-007/267842
(Ichhapur)
|
2427003000NRG24061120230258752
|
06/11/2023
|
MANASI SUNA
|
2427003WL018163
|
MANASI SUNA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779607
|
|
MRS MANASI SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|