|
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-27-003-005-002/26107
(Bhimtikra)
|
2427003000NRG23231220220220721
|
23/12/2022
|
Jayanti bishi
|
2427003WL0015747
|
Jayanti bishi
|
00415
|
SBIN0008875
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084926607
|
|
MRS JAYANTI BISHI
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-005-002/26108
(Bhimtikra)
|
2427003000NRG23231220220220722
|
23/12/2022
|
Sridhara sahoo
|
2427003WL0015747
|
Sridhara sahoo
|
00415
|
SBIN0008875
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084926606
|
|
MR SHRIDHAR SAHU
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-005-002/3884
(Bhimtikra)
|
2427003000NRG23231220220220726
|
23/12/2022
|
Hemabati Bishi
|
2427003WL0015747
|
Hemabati Bishi
|
00415
|
SBIN0008875
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084926604
|
|
MRS HEMABATI BISI
|
()
|
|
4
|
DUNGURIPALI
|
OR-27-003-005-002/3890
(Bhimtikra)
|
2427003000NRG23231220220220728
|
23/12/2022
|
Puspabati Sahu
|
2427003WL0015747
|
Puspabati Sahu
|
00415
|
SBIN0008875
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084926603
|
|
MRS PUSPA SAHU
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-005-002/3960
(Bhimtikra)
|
2427003000NRG23231220220220729
|
23/12/2022
|
kabi bargatti
|
2427003WL0015747
|
kabi bargatti
|
00415
|
SBIN0008875
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084926605
|
|
MR KABI BAGARTI
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-005-002/3964
(Bhimtikra)
|
2427003000NRG23231220220220731
|
23/12/2022
|
Sankirtan Barik
|
2427003WL0015747
|
Sankirtan Barik
|
00415
|
SBIN0008875
|
1554
|
1554
|
Rejected
|
23/02/2023
|
|
9084926600
|
Account closed
|
|
|
|
7
|
DUNGURIPALI
|
OR-27-003-005-002/4098
(Bhimtikra)
|
2427003000NRG23231220220220732
|
23/12/2022
|
Rajendra Barik
|
2427003WL0015747
|
Rajendra Barik
|
00415
|
SBIN0008875
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084926601
|
|
MR RAJENDRA BARIK
|
()
|
|
8
|
DUNGURIPALI
|
OR-27-003-005-002/5027-D
(Bhimtikra)
|
2427003000NRG23231220220220734
|
23/12/2022
|
nandini kalse
|
2427003WL0015747
|
nandini kalse
|
00415
|
SBIN0008875
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084926602
|
|
MRS NANDINI KALASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|