|
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-27-003-004-004/68-D
(Beheramal)
|
2427003000NRG24231120230277107
|
23/11/2023
|
Ajit Gupta
|
2427003WL020541
|
Ajit Gupta
|
00032
|
UTIB0002264
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162743867
|
|
Ajit Gupta
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-009-002/27171
(Dungripali)
|
2427003000NRG24231120230277100
|
23/11/2023
|
RINKI GHIBELA
|
2427003WL020538
|
RINKI GHIBELA
|
00032
|
UTIB0002264
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162743868
|
|
RINKI GHIBELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-009-002/25002
(Dungripali)
|
2427003000NRG24231120230277103
|
23/11/2023
|
Dhananjaya
|
2427003WL020539
|
Dhananjaya
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162743874
|
|
Dhananjaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-004-004/68-D
(Beheramal)
|
2427003000NRG24231120230277108
|
23/11/2023
|
Rinki Gupta
|
2427003WL020541
|
Rinki Gupta
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162743861
|
|
MRS RINKI GUPTA
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-009-001/26945
(Dungripali)
|
2427003000NRG24231120230277091
|
23/11/2023
|
Kanestar Bhue
|
2427003WL020537
|
Kanestar Bhue
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162743870
|
|
MR KANESTAR BHUE
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-009-001/27166
(Dungripali)
|
2427003000NRG24231120230277102
|
23/11/2023
|
BHUBANA SAHU
|
2427003WL020539
|
BHUBANA SAHU
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162743871
|
|
MR BHUBANA SAHU
|
()
|
|
7
|
DUNGURIPALI
|
OR-27-003-009-002/24755
(Dungripali)
|
2427003000NRG24231120230277080
|
23/11/2023
|
Watar Aadabar
|
2427003WL020535
|
Watar Aadabar
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162743872
|
|
MASTER NABARDHAN BARIHA
|
()
|
|
8
|
DUNGURIPALI
|
OR-27-003-009-002/24877
(Dungripali)
|
2427003000NRG24231120230277081
|
23/11/2023
|
Kumar Luha
|
2427003WL020535
|
Kumar Luha
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162743869
|
|
MR KUMAR LUHA
|
()
|
|
9
|
DUNGURIPALI
|
OR-27-003-009-002/26653
(Dungripali)
|
2427003000NRG24231120230277073
|
23/11/2023
|
Gita Nanda
|
2427003WL020534
|
Gita Nanda
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162743873
|
|
MRS GITANJALI NANDA
|
()
|
|
10
|
DUNGURIPALI
|
OR-27-003-009-002/27001
(Dungripali)
|
2427003000NRG24231120230277074
|
23/11/2023
|
Debaki Kumbhar
|
2427003WL020534
|
Debaki Kumbhar
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162743863
|
|
MRS DEBAKI KUMBHAR
|
()
|
|
11
|
DUNGURIPALI
|
OR-27-003-009-002/27185
(Dungripali)
|
2427003000NRG24231120230277067
|
23/11/2023
|
MANGALU KUDEI
|
2427003WL020533
|
MANGALU KUDEI
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162743862
|
|
MR MANGULU KUDEI
|
()
|
|
12
|
DUNGURIPALI
|
OR-27-003-009-002/27185
(Dungripali)
|
2427003000NRG24231120230277068
|
23/11/2023
|
SUBARNA KUDEI
|
2427003WL020533
|
SUBARNA KUDEI
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162743864
|
|
MR SUBARNA KUDEI
|
()
|
|
13
|
DUNGURIPALI
|
OR-27-003-009-002/27187
(Dungripali)
|
2427003000NRG24231120230277069
|
23/11/2023
|
LALIT SETHI
|
2427003WL020533
|
LALIT SETHI
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162743860
|
|
MR LALIT SETHI
|
()
|
|
14
|
DUNGURIPALI
|
OR-27-003-009-002/27187
(Dungripali)
|
2427003000NRG24231120230277070
|
23/11/2023
|
PADMINI SETHI
|
2427003WL020533
|
PADMINI SETHI
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162743865
|
|
MRS PADMINI SETHI
|
()
|
|
15
|
DUNGURIPALI
|
OR-27-003-009-003/25698
(Dungripali)
|
2427003000NRG24231120230277105
|
23/11/2023
|
DUSMITA SAHU
|
2427003WL020539
|
DUSMITA SAHU
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162743866
|
|
MRS DUSMITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|