|
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-27-003-016-002/7567
(Sargul)
|
2427003000NRG24120220240354527
|
12/02/2024
|
RAJESWARI SAHU
|
2427003WL028837
|
RAJESWARI SAHU
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797002076
|
|
RAJESWARI SAHU
|
BANK OF BARODA(606985)
|
|
2
|
DUNGURIPALI
|
OR-27-003-016-006/26536
(Sargul)
|
2427003000NRG24120220240354529
|
12/02/2024
|
SANJUKTA NANDA
|
2427003WL028837
|
SANJUKTA NANDA
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797002077
|
|
SANJUKTA NANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-016-001/280323
(Sargul)
|
2427003000NRG24120220240354523
|
12/02/2024
|
SUBASINI NAIK
|
2427003WL028837
|
SUBASINI NAIK
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797002074
|
|
SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-016-002/280254
(Sargul)
|
2427003000NRG24120220240354524
|
12/02/2024
|
GITA DIP
|
2427003WL028837
|
GITA DIP
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797002075
|
|
GITA DIP
|
BANK OF BARODA(606985)
|
|
5
|
DUNGURIPALI
|
OR-27-003-016-006/26536
(Sargul)
|
2427003000NRG24120220240354528
|
12/02/2024
|
Praphulla Mahananda
|
2427003WL028837
|
Praphulla Mahananda
|
00415
|
SBIN0003089
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2797002080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
DUNGURIPALI
|
OR-27-003-016-002/280270
(Sargul)
|
2427003000NRG24120220240354525
|
12/02/2024
|
Giridhari Thela
|
2427003WL028837
|
Giridhari Thela
|
00468
|
UBIN0828718
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797002078
|
|
GIRIDHARI THELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
DUNGURIPALI
|
OR-27-003-016-002/7567
(Sargul)
|
2427003000NRG24120220240354526
|
12/02/2024
|
Goutam Sahu
|
2427003WL028837
|
Goutam Sahu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797002079
|
|
Mr. GOUTAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|