|
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-27-003-006-002/17600
(Cherupali)
|
2427003000NRG24301020230251355
|
30/10/2023
|
Uiasa Barik
|
2427003WL016967
|
Uiasa Barik
|
00165
|
IBKL0001900
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386859161
|
|
ULLAS BARIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
DUNGURIPALI
|
OR-27-003-018-001/5745
(Sunapali)
|
2427003000NRG24301020230251353
|
30/10/2023
|
KshetraBhue
|
2427003WL016966
|
KshetraBhue
|
00165
|
IBKL0001900
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859160
|
|
KSHETRA BHUE SO JAYD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-006-002/26151
(Cherupali)
|
2427003000NRG24301020230251346
|
30/10/2023
|
Sngeet
|
2427003WL016965
|
Sngeet
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859162
|
|
MRS BIMALA TANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-006-002/17373
(Cherupali)
|
2427003000NRG24301020230251354
|
30/10/2023
|
Dhubuni Pande
|
2427003WL016967
|
Dhubuni Pande
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859163
|
|
Mrs. DHABUNI PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DUNGURIPALI
|
OR-27-003-018-001/5751
(Sunapali)
|
2427003000NRG24301020230251363
|
30/10/2023
|
Tulasi Bishi
|
2427003WL016967
|
Tulasi Bishi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859159
|
|
MISS TULASI BISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|