|
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-27-003-015-001/26067
(Samaleichuan)
|
2427003000NRG24160920230205425
|
16/09/2023
|
ketaki bagh
|
2427003WL010165
|
ketaki bagh
|
00045
|
BARB0DUNGUR
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265134702
|
|
ketaki bagh
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-015-001/265124623
(Samaleichuan)
|
2427003000NRG24160920230205437
|
16/09/2023
|
RUKMINI BIBHAR
|
2427003WL010168
|
RUKMINI BIBHAR
|
00045
|
BARB0DUNGUR
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265134705
|
|
RUKMINI BIBHAR
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-015-001/265124632
(Samaleichuan)
|
2427003000NRG24160920230205438
|
16/09/2023
|
HARA NAG
|
2427003WL010168
|
HARA NAG
|
00045
|
BARB0DUNGUR
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265134703
|
|
HARA NAG
|
()
|
|
4
|
DUNGURIPALI
|
OR-27-003-015-001/265124633
(Samaleichuan)
|
2427003000NRG24160920230205427
|
16/09/2023
|
DEBAKI SAHU
|
2427003WL010165
|
DEBAKI SAHU
|
00045
|
BARB0DUNGUR
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265134704
|
|
DEBAKI SAHU
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-015-001/265124639
(Samaleichuan)
|
2427003000NRG24160920230205444
|
16/09/2023
|
TRIPURA PADHAN
|
2427003WL010169
|
TRIPURA PADHAN
|
00045
|
BARB0DUNGUR
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265134701
|
|
TRIPURA PADHAN
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-015-005/26442
(Samaleichuan)
|
2427003000NRG24160920230205441
|
16/09/2023
|
Mohini Rajhansa
|
2427003WL010168
|
Mohini Rajhansa
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265134700
|
|
Mohini Rajhansa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
7
|
DUNGURIPALI
|
OR-27-003-015-001/26428
(Samaleichuan)
|
2427003000NRG24160920230205419
|
16/09/2023
|
sobhagini naik
|
2427003WL010164
|
sobhagini naik
|
00415
|
SBIN0003089
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265134708
|
|
MRS SOBHAGINI NAIK
|
()
|
|
8
|
DUNGURIPALI
|
OR-27-003-015-001/265124625
(Samaleichuan)
|
2427003000NRG24160920230205426
|
16/09/2023
|
CHANDRABATI BHUE
|
2427003WL010165
|
CHANDRABATI BHUE
|
00415
|
SBIN0003089
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265134709
|
|
MRS CHANDRABATI BHUE
|
()
|
|
9
|
DUNGURIPALI
|
OR-27-003-015-001/265124628
(Samaleichuan)
|
2427003000NRG24160920230205420
|
16/09/2023
|
HEMA ADABAR
|
2427003WL010164
|
HEMA ADABAR
|
00415
|
SBIN0003089
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265134712
|
|
MS HEMA ADABAR
|
()
|
|
10
|
DUNGURIPALI
|
OR-27-003-015-001/26512463
(Samaleichuan)
|
2427003000NRG24160920230205421
|
16/09/2023
|
MALATI SAHU
|
2427003WL010164
|
MALATI SAHU
|
00415
|
SBIN0003089
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265134713
|
|
MS MALATI SAHU
|
()
|
|
11
|
DUNGURIPALI
|
OR-27-003-015-001/265124635
(Samaleichuan)
|
2427003000NRG24160920230205439
|
16/09/2023
|
BHAGYASINI NAG
|
2427003WL010168
|
BHAGYASINI NAG
|
00415
|
SBIN0003089
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265134707
|
|
MRS BHAGYASINI NAG
|
()
|
|
12
|
DUNGURIPALI
|
OR-27-003-015-003/26-C
(Samaleichuan)
|
2427003000NRG24160920230204548
|
16/09/2023
|
Narendra Ku. Mishra
|
2427003WL010022
|
Narendra Ku. Mishra
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265134710
|
|
MR NARENDRA MISHRA
|
()
|
|
13
|
DUNGURIPALI
|
OR-27-003-015-005/26196
(Samaleichuan)
|
2427003000NRG24160920230205440
|
16/09/2023
|
Sushama Gadtia
|
2427003WL010168
|
Sushama Gadtia
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265134706
|
|
MRS SUSHAMA GADTIA
|
()
|
|
14
|
DUNGURIPALI
|
OR-27-003-015-006/265124633
(Samaleichuan)
|
2427003000NRG24160920230205442
|
16/09/2023
|
KIAPHUL ADABANKA
|
2427003WL010168
|
KIAPHUL ADABANKA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265134711
|
|
MRS KIAFULA ADABANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
15
|
DUNGURIPALI
|
OR-27-003-015-001/265124624
(Samaleichuan)
|
2427003000NRG24160920230205443
|
16/09/2023
|
GURUBARI ANDAJA
|
2427003WL010169
|
GURUBARI ANDAJA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265134715
|
|
GURUBARI ANDAJA
|
()
|
|
16
|
DUNGURIPALI
|
OR-27-003-015-001/265124641
(Samaleichuan)
|
2427003000NRG24160920230205428
|
16/09/2023
|
CHINIPANI NAIK
|
2427003WL010165
|
CHINIPANI NAIK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265134714
|
|
CHINIPANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|