|
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-27-003-023-002/17345
(Cherupali)
|
2427003000NRG24241120230278249
|
24/11/2023
|
Narayana Barik
|
2427003WL020677
|
Narayana Barik
|
00032
|
UTIB0002264
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163441882
|
|
NARAYAN BARIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-023-002/17345
(Cherupali)
|
2427003000NRG24241120230278250
|
24/11/2023
|
Binodini barik
|
2427003WL020677
|
Binodini barik
|
00045
|
BARB0DUNGUR
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163441881
|
|
BINODINI BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-006-002/17611
(Cherupali)
|
2427003000NRG24241120230278246
|
24/11/2023
|
Sita Mahana
|
2427003WL020677
|
Sita Mahana
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163441880
|
|
MRS SITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-006-002/26184
(Cherupali)
|
2427003000NRG24241120230278247
|
24/11/2023
|
BAIDEHI PANDEY
|
2427003WL020677
|
BAIDEHI PANDEY
|
00468
|
UBIN0828718
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163441879
|
|
BAIDEHI PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|