|
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-27-003-007-004/26876
(Chinajuri)
|
2427003000NRG24201120230272651
|
20/11/2023
|
Damodar Bisi
|
2427003WL019978
|
Damodar Bisi
|
00032
|
UTIB0002264
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992997681
|
|
Damodar Bisi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-007-006/508
(Chinajuri)
|
2427003000NRG24201120230272653
|
20/11/2023
|
Kishori Chaunr
|
2427003WL019978
|
Kishori Chaunr
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992997666
|
|
Kishori Chaunr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-007-004/26874
(Chinajuri)
|
2427003000NRG24201120230272660
|
20/11/2023
|
Gangadhar Banka
|
2427003WL019979
|
Gangadhar Banka
|
00415
|
SBIN0003089
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992997671
|
|
MR GANGADHAR BANKA
|
()
|
|
4
|
DUNGURIPALI
|
OR-27-003-007-004/26878
(Chinajuri)
|
2427003000NRG24201120230272689
|
20/11/2023
|
Birendra Seth
|
2427003WL019982
|
Birendra Seth
|
00415
|
SBIN0003089
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8992997669
|
No Such Account
|
|
|
|
5
|
DUNGURIPALI
|
OR-27-003-007-004/26878
(Chinajuri)
|
2427003000NRG24201120230272690
|
20/11/2023
|
Rachita Seth
|
2427003WL019982
|
Rachita Seth
|
00415
|
SBIN0003089
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8992997675
|
No Such Account
|
|
|
|
6
|
DUNGURIPALI
|
OR-27-003-007-004/26882
(Chinajuri)
|
2427003000NRG24201120230272691
|
20/11/2023
|
Santosh Seth
|
2427003WL019982
|
Santosh Seth
|
00415
|
SBIN0003089
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8992997670
|
No Such Account
|
|
|
|
7
|
DUNGURIPALI
|
OR-27-003-007-004/26882
(Chinajuri)
|
2427003000NRG24201120230272692
|
20/11/2023
|
Tapati Seth
|
2427003WL019982
|
Tapati Seth
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992997673
|
|
MRS TAPATI SETH
|
()
|
|
8
|
DUNGURIPALI
|
OR-27-003-007-004/26884
(Chinajuri)
|
2427003000NRG24201120230272694
|
20/11/2023
|
Sunita Dandasena
|
2427003WL019982
|
Sunita Dandasena
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992997676
|
|
MRS SUNITA DANDASENA
|
()
|
|
9
|
DUNGURIPALI
|
OR-27-003-007-004/26886
(Chinajuri)
|
2427003000NRG24201120230272695
|
20/11/2023
|
Manjulata Dandasena
|
2427003WL019982
|
Manjulata Dandasena
|
00415
|
SBIN0003089
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8992997672
|
No Such Account
|
|
|
|
10
|
DUNGURIPALI
|
OR-27-003-007-004/26886
(Chinajuri)
|
2427003000NRG24201120230272696
|
20/11/2023
|
Satrughna Dandasena
|
2427003WL019982
|
Satrughna Dandasena
|
00415
|
SBIN0003089
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8992997668
|
No Such Account
|
|
|
|
11
|
DUNGURIPALI
|
OR-27-003-007-006/26742-A
(Chinajuri)
|
2427003000NRG24201120230272686
|
20/11/2023
|
Sankara Haripal
|
2427003WL019981
|
Sankara Haripal
|
00415
|
SBIN0003089
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8992997677
|
No Such Account
|
|
|
|
12
|
DUNGURIPALI
|
OR-27-003-007-006/508
(Chinajuri)
|
2427003000NRG24201120230272652
|
20/11/2023
|
Keshaba Chaunr
|
2427003WL019978
|
Keshaba Chaunr
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992997674
|
|
MR KESHAB CHAUNR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
13
|
DUNGURIPALI
|
OR-27-003-007-004/26880
(Chinajuri)
|
2427003000NRG24201120230272701
|
20/11/2023
|
Har Dandasena
|
2427003WL019983
|
Har Dandasena
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8992997680
|
No Such Account
|
|
|
|
14
|
DUNGURIPALI
|
OR-27-003-007-004/26880
(Chinajuri)
|
2427003000NRG24201120230272702
|
20/11/2023
|
Satyabhama Dandasena
|
2427003WL019983
|
Satyabhama Dandasena
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992997679
|
|
Satyabhama Dandasena
|
()
|
|
15
|
DUNGURIPALI
|
OR-27-003-007-004/26884
(Chinajuri)
|
2427003000NRG24201120230272693
|
20/11/2023
|
Sampati Dandasena
|
2427003WL019982
|
Sampati Dandasena
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992997678
|
|
Sampati Dandasena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
16
|
DUNGURIPALI
|
OR-27-003-007-007/26872
(Chinajuri)
|
2427003000NRG24201120230272663
|
20/11/2023
|
Sabita Padhan
|
2427003WL019979
|
Sabita Padhan
|
00552
|
DCBL0000113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992997667
|
|
Sabita Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|