|
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-27-003-014-002/571512
(Rampur)
|
2427003000NRG24301020230251769
|
30/10/2023
|
CHINI PADHAN
|
2427003WL017071
|
CHINI PADHAN
|
00032
|
UTIB0002264
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390900685
|
|
CHINI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-014-002/102747
(Rampur)
|
2427003000NRG24301020230251766
|
30/10/2023
|
JAGANATH ROUT
|
2427003WL017071
|
JAGANATH ROUT
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390900682
|
|
MR JAGANNATH ROUT
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-014-002/102747
(Rampur)
|
2427003000NRG24301020230251765
|
30/10/2023
|
JHILI ROUT
|
2427003WL017071
|
JHILI ROUT
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390900681
|
|
MRS JHILI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-014-002/275715
(Rampur)
|
2427003000NRG24301020230251768
|
30/10/2023
|
DWARU SETHI
|
2427003WL017071
|
DWARU SETHI
|
00415
|
SBIN0061163
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390900683
|
|
MR DWARU SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
DUNGURIPALI
|
OR-27-003-014-002/112747
(Rampur)
|
2427003000NRG24301020230251767
|
30/10/2023
|
GURUBARI BHUE
|
2427003WL017071
|
GURUBARI BHUE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390900684
|
|
GURUBARI BHUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|