|
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-27-003-015-002/2651244
(Samaleichuan)
|
2427003000NRG23130620220075978
|
13/06/2022
|
SANTOSH SETH
|
2427003WL0005008
|
SANTOSH SETH
|
00045
|
BARB0DUNGUR
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363581456
|
|
SANTOSHSETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-015-002/2651239
(Samaleichuan)
|
2427003000NRG23130620220075973
|
13/06/2022
|
Sujit Tripathy
|
2427003WL0005008
|
Sujit Tripathy
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363581457
|
|
MR SUJIT KUMAR TRIPATHY
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-015-002/2651240
(Samaleichuan)
|
2427003000NRG23130620220075974
|
13/06/2022
|
SURENDRA SAHU
|
2427003WL0005008
|
SURENDRA SAHU
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363581460
|
|
MR SURENDRA SAHU
|
()
|
|
4
|
DUNGURIPALI
|
OR-27-003-015-002/2651241
(Samaleichuan)
|
2427003000NRG23130620220075975
|
13/06/2022
|
RANJIT ADBANK
|
2427003WL0005008
|
RANJIT ADBANK
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363581463
|
|
MR RANJIT ADBANK
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-015-002/2651242
(Samaleichuan)
|
2427003000NRG23130620220075976
|
13/06/2022
|
BALARAM NAG
|
2427003WL0005008
|
BALARAM NAG
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363581459
|
|
MR BALARAM NAG
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-015-002/2651243
(Samaleichuan)
|
2427003000NRG23130620220075977
|
13/06/2022
|
GAHAKI BAGH
|
2427003WL0005008
|
GAHAKI BAGH
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363581462
|
|
MS GAHAKI JOGI
|
()
|
|
7
|
DUNGURIPALI
|
OR-27-003-015-002/2651245
(Samaleichuan)
|
2427003000NRG23130620220075979
|
13/06/2022
|
RAJU BISWAL
|
2427003WL0005008
|
RAJU BISWAL
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363581461
|
|
MR RAJU BISHAL
|
()
|
|
8
|
DUNGURIPALI
|
OR-27-003-015-002/2651246
(Samaleichuan)
|
2427003000NRG23130620220075980
|
13/06/2022
|
SANTOSHINI SAHU
|
2427003WL0005008
|
SANTOSHINI SAHU
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363581458
|
|
MRS SANTOSHINI SAHU
|
()
|
|
9
|
DUNGURIPALI
|
OR-27-003-015-002/2651248
(Samaleichuan)
|
2427003000NRG23130620220075981
|
13/06/2022
|
GULTHU BHUE
|
2427003WL0005008
|
GULTHU BHUE
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363581465
|
|
MR GULATHU BHUE
|
()
|
|
10
|
DUNGURIPALI
|
OR-27-003-015-002/2651250
(Samaleichuan)
|
2427003000NRG23130620220075982
|
13/06/2022
|
TRIPURA BADHEI
|
2427003WL0005008
|
TRIPURA BADHEI
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363581466
|
|
MS TRIPURA BADHEI
|
()
|
|
11
|
DUNGURIPALI
|
OR-27-003-015-002/2651251
(Samaleichuan)
|
2427003000NRG23130620220075983
|
13/06/2022
|
AMRUTA BHUE
|
2427003WL0005008
|
AMRUTA BHUE
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363581467
|
|
MS AMRUTA BHUE
|
()
|
|
12
|
DUNGURIPALI
|
OR-27-003-015-002/2651252
(Samaleichuan)
|
2427003000NRG23130620220075984
|
13/06/2022
|
SHANTI ADBANK
|
2427003WL0005008
|
SHANTI ADBANK
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363581464
|
|
MS SANTI ADABANKA
|
()
|
|
13
|
DUNGURIPALI
|
OR-27-003-015-002/2651253
(Samaleichuan)
|
2427003000NRG23130620220075985
|
13/06/2022
|
ANITA NAG
|
2427003WL0005008
|
ANITA NAG
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363581469
|
|
MISS ANITA NAG
|
()
|
|
14
|
DUNGURIPALI
|
OR-27-003-015-002/2651254
(Samaleichuan)
|
2427003000NRG23130620220075986
|
13/06/2022
|
BALLABHA KUMBHAR
|
2427003WL0005008
|
BALLABHA KUMBHAR
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363581471
|
|
MR BALLABHA KUMBHAR
|
()
|
|
15
|
DUNGURIPALI
|
OR-27-003-015-002/2651256
(Samaleichuan)
|
2427003000NRG23130620220075987
|
13/06/2022
|
USHA BHUE
|
2427003WL0005008
|
USHA BHUE
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363581470
|
|
MS USHA BHUE
|
()
|
|
16
|
DUNGURIPALI
|
OR-27-003-015-002/2651257
(Samaleichuan)
|
2427003000NRG23130620220075988
|
13/06/2022
|
THIPA DASH
|
2427003WL0005008
|
THIPA DASH
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363581472
|
|
MS THIP DAS
|
()
|
|
17
|
DUNGURIPALI
|
OR-27-003-015-002/2651258
(Samaleichuan)
|
2427003000NRG23130620220075989
|
13/06/2022
|
LABA ADBANK
|
2427003WL0005008
|
LABA ADBANK
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363581468
|
|
MR LABA ADBANK
|
()
|
|
18
|
DUNGURIPALI
|
OR-27-003-015-002/2651260
(Samaleichuan)
|
2427003000NRG23130620220075990
|
13/06/2022
|
JETHU BISWAL
|
2427003WL0005008
|
JETHU BISWAL
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363581473
|
|
MR JETHU BISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|