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-27-003-014-003/2756751 (Rampur)
|
2427003000NRG24080920230192437
|
08/09/2023
|
ABHIMANYU BARIHA
|
2427003WL007905
|
ABHIMANYU BARIHA
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256989235
|
|
ABHIMANYU BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-014-003/2656684 (Rampur)
|
2427003000NRG24080920230192435
|
08/09/2023
|
PRASANTA SETHI
|
2427003WL007905
|
PRASANTA SETHI
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256989233
|
|
MR PRASHANTA SETHI
|
STATE BANK OF INDIA(508548)
|
3
|
DUNGURIPALI
|
OR-27-003-014-003/2656684 (Rampur)
|
2427003000NRG24080920230192436
|
08/09/2023
|
RASHMITA SETHI
|
2427003WL007905
|
RASHMITA SETHI
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256989234
|
|
MRS RESHMITA SETHI
|
STATE BANK OF INDIA(508548)
|
4
|
DUNGURIPALI
|
OR-27-003-014-003/2756824 (Rampur)
|
2427003000NRG24080920230192439
|
08/09/2023
|
DURWADAL SETHI
|
2427003WL007905
|
DURWADAL SETHI
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256989232
|
|
MR DURWADAL SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
5
|
DUNGURIPALI
|
OR-27-003-014-003/2756786 (Rampur)
|
2427003000NRG24080920230192438
|
08/09/2023
|
BHARAT BARIHA
|
2427003WL007905
|
BHARAT BARIHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256989236
|
|
Mr. BHARAT BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|