|
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-27-003-002-002/26496
(Badkarley)
|
2427003000NRG24240120240344413
|
24/01/2024
|
Sananda Padhan
|
2427003WL027790
|
Sananda Padhan
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142939489
|
|
SANANDA PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-002-002/14921
(Badkarley)
|
2427003000NRG24240120240344410
|
24/01/2024
|
Mamata sahu
|
2427003WL027790
|
Mamata sahu
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142939483
|
|
MAMATA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-002-002/15292
(Badkarley)
|
2427003000NRG24240120240344411
|
24/01/2024
|
SADHU NAEK
|
2427003WL027790
|
SADHU NAEK
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142939486
|
|
SADHU NAIK
|
BANK OF BARODA(606985)
|
|
4
|
DUNGURIPALI
|
OR-27-003-002-002/15424
(Badkarley)
|
2427003000NRG24240120240344412
|
24/01/2024
|
Ajodhya Bhoi
|
2427003WL027790
|
Ajodhya Bhoi
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142939484
|
|
MR AJODHYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-002-002/26496
(Badkarley)
|
2427003000NRG24240120240344414
|
24/01/2024
|
RITA PADHAN
|
2427003WL027790
|
RITA PADHAN
|
00415
|
SBIN0008875
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142939485
|
|
MRS RITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGURIPALI
|
OR-27-003-002-002/26646-A
(Badkarley)
|
2427003000NRG24240120240344416
|
24/01/2024
|
ANIRUDHA BHOI
|
2427003WL027790
|
ANIRUDHA BHOI
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142939487
|
|
MR ANIRUDDHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGURIPALI
|
OR-27-003-002-002/26646-A
(Badkarley)
|
2427003000NRG24240120240344415
|
24/01/2024
|
NALITA BHOI
|
2427003WL027790
|
NALITA BHOI
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142939488
|
|
MRS NALITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|