|
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-27-003-012-004/26029
(Lingmarni)
|
2427003000NRG24030620230107743
|
03/06/2023
|
Chaitanyapadhan
|
2427003WL003924
|
Chaitanyapadhan
|
00032
|
UTIB0002264
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397837114
|
|
Chaitanyapadhan
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-012-004/6971
(Lingmarni)
|
2427003000NRG24030620230107753
|
03/06/2023
|
Sarbaswar sahu
|
2427003WL003924
|
Sarbaswar sahu
|
00032
|
UTIB0002264
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397837115
|
|
Sarbaswar sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-012-004/234-D
(Lingmarni)
|
2427003000NRG24030620230107742
|
03/06/2023
|
Bedamati Bariha
|
2427003WL003924
|
Bedamati Bariha
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397837108
|
|
MR BALIBANDHA BARIHA
|
()
|
|
4
|
DUNGURIPALI
|
OR-27-003-012-004/7070
(Lingmarni)
|
2427003000NRG24030620230107769
|
03/06/2023
|
Mandakini rana
|
2427003WL003924
|
Mandakini rana
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397837111
|
|
MRS MANDAKINI RANA
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-012-004/7070
(Lingmarni)
|
2427003000NRG24030620230107768
|
03/06/2023
|
Nandini Rana
|
2427003WL003924
|
Nandini Rana
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397837110
|
|
MR SURYABHANU RANA
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-012-004/7070
(Lingmarni)
|
2427003000NRG24030620230107767
|
03/06/2023
|
Prakash
|
2427003WL003924
|
Prakash
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397837112
|
|
MR PRAKASH RANA
|
()
|
|
7
|
DUNGURIPALI
|
OR-27-003-012-004/7113
(Lingmarni)
|
2427003000NRG24030620230107778
|
03/06/2023
|
Pramodini bhoi
|
2427003WL003924
|
Pramodini bhoi
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397837109
|
|
MRS PROMODINI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
DUNGURIPALI
|
OR-27-003-012-004/7107
(Lingmarni)
|
2427003000NRG24030620230107773
|
03/06/2023
|
Haralal
|
2427003WL003924
|
Haralal
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397837113
|
|
Haralal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|