|
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-27-003-015-001/20587
(Samaleichuan)
|
2427003000NRG24111220230299171
|
11/12/2023
|
MAHENDRA PADHAN
|
2427003WL022655
|
MAHENDRA PADHAN
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104086570
|
|
MAHENDRA PADHAN S O
|
BANK OF BARODA(606985)
|
|
2
|
DUNGURIPALI
|
OR-27-003-015-001/26512457
(Samaleichuan)
|
2427003000NRG24111220230299174
|
11/12/2023
|
JUDHISTIR PADHAN
|
2427003WL022655
|
JUDHISTIR PADHAN
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104086569
|
|
JUDHISTIR PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-015-001/26107
(Samaleichuan)
|
2427003000NRG24111220230299172
|
11/12/2023
|
Chaturbhuja Padhan
|
2427003WL022655
|
Chaturbhuja Padhan
|
00165
|
IBKL0001900
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104086563
|
|
MR CHATURBHUJ PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-015-001/714-A
(Samaleichuan)
|
2427003000NRG24111220230299177
|
11/12/2023
|
Jamuna Padhan
|
2427003WL022655
|
Jamuna Padhan
|
00165
|
IBKL0001900
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104086565
|
|
JAMUNA PADHAN
|
IDBI BANK(607095)
|
|
5
|
DUNGURIPALI
|
OR-27-003-015-001/714-A
(Samaleichuan)
|
2427003000NRG24111220230299176
|
11/12/2023
|
Manabodha Padhan
|
2427003WL022655
|
Manabodha Padhan
|
00165
|
IBKL0001900
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104086564
|
|
MANABODHA PADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
DUNGURIPALI
|
OR-27-003-015-001/26107
(Samaleichuan)
|
2427003000NRG24111220230299173
|
11/12/2023
|
Shobharani Padhan
|
2427003WL022655
|
Shobharani Padhan
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104086567
|
|
SOBHAGINI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DUNGURIPALI
|
OR-27-003-015-001/26512457
(Samaleichuan)
|
2427003000NRG24111220230299175
|
11/12/2023
|
REBATI PADHAN
|
2427003WL022655
|
REBATI PADHAN
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104086568
|
|
REBATI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DUNGURIPALI
|
OR-27-003-015-001/720-A
(Samaleichuan)
|
2427003000NRG24111220230299178
|
11/12/2023
|
PUSPALATA BHARASAGAR
|
2427003WL022655
|
PUSPALATA BHARASAGAR
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104086566
|
|
PUSPALATA BHARASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|