|
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-27-003-006-002/264340
(Cherupali)
|
2427003000NRG24261020230248421
|
26/10/2023
|
Pramodini Barik
|
2427003WL016579
|
Pramodini Barik
|
00032
|
UTIB0002264
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324664336
|
|
Pramodini Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-006-002/26195
(Cherupali)
|
2427003000NRG24261020230248449
|
26/10/2023
|
Rinki Bhoi
|
2427003WL016580
|
Rinki Bhoi
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324664333
|
|
MRS RINKI BHOI
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-006-002/26211
(Cherupali)
|
2427003000NRG24261020230248418
|
26/10/2023
|
DILLIP BAG
|
2427003WL016579
|
DILLIP BAG
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324664332
|
|
MR DILIP BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-006-002/26211
(Cherupali)
|
2427003000NRG24261020230248419
|
26/10/2023
|
SUKA BAG
|
2427003WL016579
|
SUKA BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324664335
|
|
SUKA BAG
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-006-002/264340
(Cherupali)
|
2427003000NRG24261020230248420
|
26/10/2023
|
Bhaskar Barik
|
2427003WL016579
|
Bhaskar Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324664334
|
|
Bhaskar Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|