|
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-27-003-021-003/626-C
(Sahala)
|
2427003000NRG24250920230216749
|
25/09/2023
|
Bimadini Naik
|
2427003WL012092
|
Bimadini Naik
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330272272
|
|
BIMADINI NAIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-021-003/27342
(Sahala)
|
2427003000NRG24250920230216755
|
25/09/2023
|
LALIT KISHOR DAS
|
2427003WL012095
|
LALIT KISHOR DAS
|
00165
|
IBKL0001900
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330272270
|
|
LALIT KISHOR DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-021-002/27370
(Sahala)
|
2427003000NRG24250920230216754
|
25/09/2023
|
LAXMI SAHU
|
2427003WL012095
|
LAXMI SAHU
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330272271
|
|
LAXMI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-021-004/32-A
(Sahala)
|
2427003000NRG24250920230216758
|
25/09/2023
|
Nilabati Nag
|
2427003WL012095
|
Nilabati Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330272273
|
|
Mrs. NILABATI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|