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-27-003-003-001/27016 (Bankipali)
|
2427003000NRG24211120230274817
|
21/11/2023
|
Niranjan Padhan
|
2427003WL020228
|
Niranjan Padhan
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010723123
|
|
Niranjan Padhan
|
()
|
2
|
DUNGURIPALI
|
OR-27-003-003-001/27033 (Bankipali)
|
2427003000NRG24211120230274819
|
21/11/2023
|
SUJATA NAIK
|
2427003WL020228
|
SUJATA NAIK
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010723124
|
|
SUJATA NAIK
|
()
|
3
|
DUNGURIPALI
|
OR-27-003-011-006/10660 (Ichhapur)
|
2427003000NRG24211120230274830
|
21/11/2023
|
prabhasini putel
|
2427003WL020230
|
prabhasini putel
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010723121
|
|
prabhasini putel
|
()
|
4
|
DUNGURIPALI
|
OR-27-003-011-006/10660 (Ichhapur)
|
2427003000NRG24211120230274831
|
21/11/2023
|
prabhasini putel
|
2427003WL020230
|
prabhasini putel
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010723122
|
|
prabhasini putel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
DUNGURIPALI
|
OR-27-003-003-001/27017 (Bankipali)
|
2427003000NRG24211120230274818
|
21/11/2023
|
Bijay Naik
|
2427003WL020228
|
Bijay Naik
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010723125
|
|
MR BIJAY NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|