|
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-27-003-018-002/4141
(Sunapali)
|
2427003000NRG24111220230299835
|
11/12/2023
|
ISHWAR SAHU
|
2427003WL022724
|
ISHWAR SAHU
|
00045
|
BARB0BOLANG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104031447
|
|
ISHWAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-018-002/4057-A
(Sunapali)
|
2427003000NRG24111220230299829
|
11/12/2023
|
UDIAN SAHU
|
2427003WL022723
|
UDIAN SAHU
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104031448
|
|
MRS UDIAN SAHU
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-018-002/4136
(Sunapali)
|
2427003000NRG24111220230299830
|
11/12/2023
|
Tara SAHU
|
2427003WL022723
|
Tara SAHU
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104031450
|
|
MRS TARA SAHU
|
()
|
|
4
|
DUNGURIPALI
|
OR-27-003-018-004/27782
(Sunapali)
|
2427003000NRG24111220230299827
|
11/12/2023
|
Sulapi Suna
|
2427003WL022722
|
Sulapi Suna
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104031449
|
|
MS SULAPI SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
DUNGURIPALI
|
OR-27-003-018-004/26691
(Sunapali)
|
2427003000NRG24111220230299826
|
11/12/2023
|
GURUBARI MEHER
|
2427003WL022722
|
GURUBARI MEHER
|
00468
|
UBIN0828718
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104031451
|
|
GURUBARI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|