|
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-27-003-018-001/5842
(Sunapali)
|
2427003000NRG24110920230194800
|
11/09/2023
|
Netai naik
|
2427003WL008299
|
Netai naik
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256915691
|
|
NITEI NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-002-002/15239
(Badkarley)
|
2427003000NRG24110920230194797
|
11/09/2023
|
Raju Bhoi
|
2427003WL008299
|
Raju Bhoi
|
00415
|
SBIN0003089
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256915692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-002-003/14787
(Badkarley)
|
2427003000NRG24110920230194793
|
11/09/2023
|
ALLADINI MAJHI
|
2427003WL008298
|
ALLADINI MAJHI
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256915688
|
|
MRS ALHADINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-002-003/14787
(Badkarley)
|
2427003000NRG24110920230194792
|
11/09/2023
|
CHAUBARGA MAJHI
|
2427003WL008298
|
CHAUBARGA MAJHI
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256915687
|
|
CHOUBARGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-018-001/5842
(Sunapali)
|
2427003000NRG24110920230194801
|
11/09/2023
|
Jayanti naik
|
2427003WL008299
|
Jayanti naik
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256915689
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
DUNGURIPALI
|
OR-27-003-002-002/15076
(Badkarley)
|
2427003000NRG24110920230194787
|
11/09/2023
|
ROHITA BEHERA
|
2427003WL008298
|
ROHITA BEHERA
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256915690
|
|
MR ROHITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGURIPALI
|
OR-27-003-002-002/26499
(Badkarley)
|
2427003000NRG24110920230194788
|
11/09/2023
|
Prahallad Sahu
|
2427003WL008298
|
Prahallad Sahu
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256915686
|
|
MR PRAHALLAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|