|
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-27-003-004-003/148-C
(Beheramal)
|
2427003000NRG24140620230138000
|
14/06/2023
|
JAYANTI SETH
|
2427003WL004680
|
JAYANTI SETH
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620192286
|
|
MRS JAYANTI SETH
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-004-003/26011
(Beheramal)
|
2427003000NRG24140620230138005
|
14/06/2023
|
Ranjan Seth
|
2427003WL004680
|
Ranjan Seth
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620192285
|
|
MR RANJAN SETH
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-004-003/26025
(Beheramal)
|
2427003000NRG24140620230138009
|
14/06/2023
|
Satyaban seth
|
2427003WL004680
|
Satyaban seth
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620192287
|
|
MR SATYABAN SETH
|
()
|
|
4
|
DUNGURIPALI
|
OR-27-003-004-003/26042
(Beheramal)
|
2427003000NRG24140620230138010
|
14/06/2023
|
Anupama
|
2427003WL004680
|
Anupama
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620192282
|
|
MRS ANUPAMA GADATIA
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-004-003/51-C
(Beheramal)
|
2427003000NRG24140620230138014
|
14/06/2023
|
Debaki seth
|
2427003WL004680
|
Debaki seth
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620192281
|
|
MRS DEBAKI SETH
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-004-003/92-C
(Beheramal)
|
2427003000NRG24140620230138023
|
14/06/2023
|
Banbihari
|
2427003WL004680
|
Banbihari
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620192283
|
|
MR BANABIHARI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
DUNGURIPALI
|
OR-27-003-004-003/13110
(Beheramal)
|
2427003000NRG24140620230137993
|
14/06/2023
|
Ghanashyam Padhan
|
2427003WL004680
|
Ghanashyam Padhan
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620192280
|
|
Ghanashyam Padhan
|
()
|
|
8
|
DUNGURIPALI
|
OR-27-003-004-003/13160
(Beheramal)
|
2427003000NRG24140620230137997
|
14/06/2023
|
Dolamani Padhan
|
2427003WL004680
|
Dolamani Padhan
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620192284
|
|
Dolamani Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|