|
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-27-003-014-003/2756997
(Rampur)
|
2427003000NRG24020920230188887
|
02/09/2023
|
SANJUCHHATRIA
|
2427003WL007510
|
SANJUCHHATRIA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254029406
|
|
MISS SANJU CHHATRIA
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-014-003/2757115
(Rampur)
|
2427003000NRG24020920230188891
|
02/09/2023
|
BHARATI MAHANA
|
2427003WL007511
|
BHARATI MAHANA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254029407
|
|
MRS BHARATI MAHANA
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-014-003/2757117
(Rampur)
|
2427003000NRG24020920230188892
|
02/09/2023
|
JAYARATHI BARIHA
|
2427003WL007511
|
JAYARATHI BARIHA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254029405
|
|
MR JAYARATHI BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-014-003/2757114
(Rampur)
|
2427003000NRG24020920230188890
|
02/09/2023
|
ANIRUDHA MUKHI
|
2427003WL007511
|
ANIRUDHA MUKHI
|
00415
|
SBIN0061163
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254029409
|
|
MR ANIRUDHA MUKHI
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-014-003/2757114
(Rampur)
|
2427003000NRG24020920230188889
|
02/09/2023
|
JOSOBANTI MUKHI
|
2427003WL007511
|
JOSOBANTI MUKHI
|
00415
|
SBIN0061163
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254029411
|
|
MRS JASHOBANTI MUKHI
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-014-003/2757116
(Rampur)
|
2427003000NRG24020920230188888
|
02/09/2023
|
BIJULI BARIHA
|
2427003WL007510
|
BIJULI BARIHA
|
00415
|
SBIN0061163
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254029410
|
|
MISS BIJULI BARIHA
|
()
|
|
7
|
DUNGURIPALI
|
OR-27-003-014-003/2757118
(Rampur)
|
2427003000NRG24020920230188893
|
02/09/2023
|
MINI BHARASAGAR
|
2427003WL007511
|
MINI BHARASAGAR
|
00415
|
SBIN0061163
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254029408
|
|
MISS MENI BHARASAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
DUNGURIPALI
|
OR-27-003-014-003/2757119
(Rampur)
|
2427003000NRG24020920230188894
|
02/09/2023
|
KUMADINI TANDI
|
2427003WL007511
|
KUMADINI TANDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254029412
|
|
KUMADINI TANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|