|
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-27-003-011-005/267764
(Ichhapur)
|
2427003000NRG23160920220141923
|
16/09/2022
|
Ashwini
|
2427003WL0010056
|
Ashwini
|
00045
|
BARB0DUNGUR
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878272233
|
|
Ashwini
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-017-002/19093
(Sukha)
|
2427003000NRG23160920220141927
|
16/09/2022
|
Jaladhara Chirgun
|
2427003WL0010056
|
Jaladhara Chirgun
|
00045
|
BARB0DUNGUR
|
888
|
888
|
Processed
|
21/09/2022
|
|
4878272232
|
|
Jaladhara Chirgun
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-024-005/9054
(Ichhapur)
|
2427003000NRG23160920220141936
|
16/09/2022
|
Baikuntha Sahu
|
2427003WL0010056
|
Baikuntha Sahu
|
00045
|
BARB0DUNGUR
|
888
|
888
|
Processed
|
21/09/2022
|
|
4878272245
|
|
Baikuntha Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-011-005/26743
(Ichhapur)
|
2427003000NRG23160920220141919
|
16/09/2022
|
Rasgula Sahu
|
2427003WL0010056
|
Rasgula Sahu
|
00165
|
IBKL0001900
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878272234
|
|
Rasgula Sahu
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-011-005/26764
(Ichhapur)
|
2427003000NRG23160920220141920
|
16/09/2022
|
Laba Bariha
|
2427003WL0010056
|
Laba Bariha
|
00165
|
IBKL0001900
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878272235
|
|
Laba Bariha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
6
|
DUNGURIPALI
|
OR-27-003-011-005/26738
(Ichhapur)
|
2427003000NRG23160920220141917
|
16/09/2022
|
Alok Sahu
|
2427003WL0010056
|
Alok Sahu
|
00415
|
SBIN0003089
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878272237
|
|
MR ALOK SAHU
|
()
|
|
7
|
DUNGURIPALI
|
OR-27-003-011-005/26764
(Ichhapur)
|
2427003000NRG23160920220141921
|
16/09/2022
|
Bhagyabati Bariha
|
2427003WL0010056
|
Bhagyabati Bariha
|
00415
|
SBIN0003089
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878272240
|
|
MRS BHAGYABATI BARIHA
|
()
|
|
8
|
DUNGURIPALI
|
OR-27-003-011-005/267764
(Ichhapur)
|
2427003000NRG23160920220141922
|
16/09/2022
|
Puran Sahu
|
2427003WL0010056
|
Puran Sahu
|
00415
|
SBIN0003089
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878272241
|
|
MR PURAN SAHU
|
()
|
|
9
|
DUNGURIPALI
|
OR-27-003-011-005/9133
(Ichhapur)
|
2427003000NRG23160920220141925
|
16/09/2022
|
Mangalu Taria
|
2427003WL0010056
|
Mangalu Taria
|
00415
|
SBIN0003089
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878272238
|
|
MR MANGULU TARIA
|
()
|
|
10
|
DUNGURIPALI
|
OR-27-003-024-005/9317
(Ichhapur)
|
2427003000NRG23160920220141937
|
16/09/2022
|
Ananda Sahu
|
2427003WL0010056
|
Ananda Sahu
|
00415
|
SBIN0003089
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878272239
|
|
MR ANANDA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
11
|
DUNGURIPALI
|
OR-27-003-011-005/26743
(Ichhapur)
|
2427003000NRG23160920220141918
|
16/09/2022
|
Gokula Sahu
|
2427003WL0010056
|
Gokula Sahu
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878272243
|
|
Gokula Sahu
|
()
|
|
12
|
DUNGURIPALI
|
OR-27-003-011-005/9133
(Ichhapur)
|
2427003000NRG23160920220141926
|
16/09/2022
|
Purnima Taria
|
2427003WL0010056
|
Purnima Taria
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878272244
|
|
Purnima Taria
|
()
|
|
13
|
DUNGURIPALI
|
OR-27-003-017-002/19241
(Sukha)
|
2427003000NRG23160920220141934
|
16/09/2022
|
Dinabandhu Sahu
|
2427003WL0010056
|
Dinabandhu Sahu
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
21/09/2022
|
|
4878272242
|
|
Dinabandhu Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
14
|
DUNGURIPALI
|
OR-27-003-011-005/267768
(Ichhapur)
|
2427003000NRG23160920220141924
|
16/09/2022
|
Sudam Sahu
|
2427003WL0010056
|
Sudam Sahu
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878272236
|
|
Sudam Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|