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-27-003-002-001/26517 (Badkarley)
|
2427003000NRG24040920230189637
|
04/09/2023
|
SUBHADRA MEHER
|
2427003WL007565
|
SUBHADRA MEHER
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325740518
|
|
MRS SUBHADRA MEHER
|
()
|
2
|
DUNGURIPALI
|
OR-27-003-002-002/26758-A (Badkarley)
|
2427003000NRG24040920230189639
|
04/09/2023
|
Basanti Padhan
|
2427003WL007565
|
Basanti Padhan
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325740517
|
|
MRS BASANTI PADHAN
|
()
|
3
|
DUNGURIPALI
|
OR-27-003-002-002/26950 (Badkarley)
|
2427003000NRG24040920230189640
|
04/09/2023
|
SIBANEE BEHERA
|
2427003WL007565
|
SIBANEE BEHERA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325740516
|
|
MRS SIBANEE BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-002-002/26758-A (Badkarley)
|
2427003000NRG24040920230189638
|
04/09/2023
|
Bhagirathi Padhan
|
2427003WL007565
|
Bhagirathi Padhan
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325740520
|
|
MR BHAGIRATHI PADHAN
|
()
|
5
|
DUNGURIPALI
|
OR-27-003-002-002/26950 (Badkarley)
|
2427003000NRG24040920230189641
|
04/09/2023
|
SANGEETA BEHERA
|
2427003WL007565
|
SANGEETA BEHERA
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325740519
|
|
MISS SANGEETA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|