|
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-27-003-014-003/2756815
(Rampur)
|
2427003000NRG24301020230251637
|
30/10/2023
|
DEBAKI SAHU
|
2427003WL017046
|
DEBAKI SAHU
|
00045
|
BARB0BINIKA
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390767207
|
|
MRS DEBAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-014-003/2756936
(Rampur)
|
2427003000NRG24301020230251770
|
30/10/2023
|
KAYA BARIHA
|
2427003WL017072
|
KAYA BARIHA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390767204
|
|
KAYA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-014-003/299-C
(Rampur)
|
2427003000NRG24301020230251631
|
30/10/2023
|
Jadu Meher
|
2427003WL017045
|
Jadu Meher
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390767208
|
|
MR JADU MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-014-003/2656599
(Rampur)
|
2427003000NRG24301020230251635
|
30/10/2023
|
Bhakadi Tandi
|
2427003WL017046
|
Bhakadi Tandi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390767206
|
|
MR BHAKADI TANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-014-003/340-C
(Rampur)
|
2427003000NRG24301020230251630
|
30/10/2023
|
ALEKHA SETHI
|
2427003WL017044
|
ALEKHA SETHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390767205
|
|
Mr. ALEKH SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|