|
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-27-003-010-004/13545
(Gajbandh)
|
2427003000NRG24031120230256695
|
03/11/2023
|
JANAKI KAANRA
|
2427003WL017878
|
JANAKI KAANRA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468166
|
|
JANKI KAANRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-010-001/265748
(Gajbandh)
|
2427003000NRG24031120230256691
|
03/11/2023
|
SANTOSH KUMAR PANDA
|
2427003WL017878
|
SANTOSH KUMAR PANDA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468164
|
|
MR SANTOSH PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-010-003/14568
(Gajbandh)
|
2427003000NRG24031120230256683
|
03/11/2023
|
Parameswar Bhoi
|
2427003WL017877
|
Parameswar Bhoi
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468167
|
|
MR PARAMESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-010-003/14596
(Gajbandh)
|
2427003000NRG24031120230256685
|
03/11/2023
|
Kalyani
|
2427003WL017877
|
Kalyani
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468170
|
|
MRS KALYANI RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-010-003/14596
(Gajbandh)
|
2427003000NRG24031120230256684
|
03/11/2023
|
Kusha
|
2427003WL017877
|
Kusha
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468169
|
|
KUSHA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DUNGURIPALI
|
OR-27-003-010-003/265767
(Gajbandh)
|
2427003000NRG24031120230256686
|
03/11/2023
|
NALINI PUTEL
|
2427003WL017877
|
NALINI PUTEL
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468168
|
|
MRS NALINI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGURIPALI
|
OR-27-003-010-005/14358
(Gajbandh)
|
2427003000NRG24031120230256697
|
03/11/2023
|
Lalit Naik
|
2427003WL017878
|
Lalit Naik
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468165
|
|
LALIT NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|