|
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-27-003-019-004/22866
(Tamamura)
|
2427003000NRG24030620230107864
|
03/06/2023
|
Prasanta Padhan
|
2427003WL003927
|
Prasanta Padhan
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398794999
|
|
Mr. PRASANTA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DUNGURIPALI
|
OR-27-003-019-004/22933
(Tamamura)
|
2427003000NRG24030620230107866
|
03/06/2023
|
Balaram Padhan
|
2427003WL003927
|
Balaram Padhan
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398794987
|
|
MR BALARAM PADHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-019-004/22950
(Tamamura)
|
2427003000NRG24030620230107869
|
03/06/2023
|
Sebati Sahu
|
2427003WL003927
|
Sebati Sahu
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398795006
|
|
MRS SEBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-019-004/22950
(Tamamura)
|
2427003000NRG24030620230107868
|
03/06/2023
|
Shukru Sahu
|
2427003WL003927
|
Shukru Sahu
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398795010
|
|
SUKRU SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-019-004/22986
(Tamamura)
|
2427003000NRG24030620230107870
|
03/06/2023
|
Kamalani Padhan
|
2427003WL003927
|
Kamalani Padhan
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398795002
|
|
MRS KAMALINEE PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGURIPALI
|
OR-27-003-019-004/23063
(Tamamura)
|
2427003000NRG24030620230107871
|
03/06/2023
|
Ganesh Sa
|
2427003WL003927
|
Ganesh Sa
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398794988
|
|
GANESH SA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DUNGURIPALI
|
OR-27-003-019-004/23079
(Tamamura)
|
2427003000NRG24030620230107872
|
03/06/2023
|
Raju Jena
|
2427003WL003927
|
Raju Jena
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398794989
|
|
Mr RAJU JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-019-004/23079
(Tamamura)
|
2427003000NRG24030620230107873
|
03/06/2023
|
Rita Jena
|
2427003WL003927
|
Rita Jena
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398795007
|
|
MRS RITA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGURIPALI
|
OR-27-003-019-004/23080
(Tamamura)
|
2427003000NRG24030620230107874
|
03/06/2023
|
Rajkishor Jena
|
2427003WL003927
|
Rajkishor Jena
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398795000
|
|
MR RAJ KISHOR JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGURIPALI
|
OR-27-003-019-004/23094
(Tamamura)
|
2427003000NRG24030620230107875
|
03/06/2023
|
Hadu Bag
|
2427003WL003927
|
Hadu Bag
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398794997
|
|
HADU BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGURIPALI
|
OR-27-003-019-004/23095
(Tamamura)
|
2427003000NRG24030620230107877
|
03/06/2023
|
Sanhita jena
|
2427003WL003927
|
Sanhita jena
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398795013
|
|
MRS SANGITA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGURIPALI
|
OR-27-003-019-004/23095
(Tamamura)
|
2427003000NRG24030620230107876
|
03/06/2023
|
Saroj Jena
|
2427003WL003927
|
Saroj Jena
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398795001
|
|
MR SAROJ JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGURIPALI
|
OR-27-003-019-004/23142
(Tamamura)
|
2427003000NRG24030620230107878
|
03/06/2023
|
Gobinda padhan
|
2427003WL003927
|
Gobinda padhan
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398795008
|
|
MR GOBINDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGURIPALI
|
OR-27-003-019-004/23155
(Tamamura)
|
2427003000NRG24030620230107880
|
03/06/2023
|
kamal Padhan
|
2427003WL003927
|
kamal Padhan
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398794995
|
|
MR KAMAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGURIPALI
|
OR-27-003-019-004/23155
(Tamamura)
|
2427003000NRG24030620230107879
|
03/06/2023
|
Mudku Padhan
|
2427003WL003927
|
Mudku Padhan
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398795011
|
|
MUDAKU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGURIPALI
|
OR-27-003-019-004/23161
(Tamamura)
|
2427003000NRG24030620230107882
|
03/06/2023
|
Bedamati jena
|
2427003WL003927
|
Bedamati jena
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398795004
|
|
MRS BEDAMATI JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGURIPALI
|
OR-27-003-019-004/23161
(Tamamura)
|
2427003000NRG24030620230107881
|
03/06/2023
|
Kshyamanidhi Jena
|
2427003WL003927
|
Kshyamanidhi Jena
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398795014
|
|
KSHYAMANIDHI JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGURIPALI
|
OR-27-003-019-004/23193
(Tamamura)
|
2427003000NRG24030620230107883
|
03/06/2023
|
JADU PUTEL
|
2427003WL003927
|
JADU PUTEL
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398794994
|
|
MR JADU PUTEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGURIPALI
|
OR-27-003-019-004/23264
(Tamamura)
|
2427003000NRG24030620230107884
|
03/06/2023
|
Ghusa Padhan
|
2427003WL003927
|
Ghusa Padhan
|
00415
|
SBIN0003089
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398794998
|
|
GHOS PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGURIPALI
|
OR-27-003-019-004/23385
(Tamamura)
|
2427003000NRG24030620230107886
|
03/06/2023
|
Manoranjan
|
2427003WL003927
|
Manoranjan
|
00415
|
SBIN0003089
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398795005
|
|
MANORANJAN BARAD
|
IDBI BANK(607095)
|
|
21
|
DUNGURIPALI
|
OR-27-003-019-004/26378
(Tamamura)
|
2427003000NRG24030620230107887
|
03/06/2023
|
CHANDRIKA PADHAN
|
2427003WL003927
|
CHANDRIKA PADHAN
|
00415
|
SBIN0003089
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398795003
|
|
CHANDRIKA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
DUNGURIPALI
|
OR-27-003-019-004/26816
(Tamamura)
|
2427003000NRG24030620230107888
|
03/06/2023
|
SASHIBHUSHANA JENA
|
2427003WL003927
|
SASHIBHUSHANA JENA
|
00415
|
SBIN0003089
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398795009
|
|
MR SASHIBHUSHANA JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGURIPALI
|
OR-27-003-019-004/26841
(Tamamura)
|
2427003000NRG24030620230107889
|
03/06/2023
|
MUKESH SA
|
2427003WL003927
|
MUKESH SA
|
00415
|
SBIN0003089
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398794996
|
|
MR MUKESH SA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGURIPALI
|
OR-27-003-019-004/27009
(Tamamura)
|
2427003000NRG24030620230107890
|
03/06/2023
|
Bikash padhan
|
2427003WL003927
|
Bikash padhan
|
00415
|
SBIN0003089
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398795015
|
|
MR BIKASH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGURIPALI
|
OR-27-003-019-004/27011
(Tamamura)
|
2427003000NRG24030620230107892
|
03/06/2023
|
Prakash padhan
|
2427003WL003927
|
Prakash padhan
|
00415
|
SBIN0003089
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398795012
|
|
PRAKASH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
26
|
DUNGURIPALI
|
OR-27-003-019-004/22934
(Tamamura)
|
2427003000NRG24030620230107867
|
03/06/2023
|
Panchu Swain
|
2427003WL003927
|
Panchu Swain
|
00468
|
UBIN0828718
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398794990
|
|
PANCHU SWAIN
|
UNION BANK OF INDIA(508500)
|
|
27
|
DUNGURIPALI
|
OR-27-003-019-004/23321
(Tamamura)
|
2427003000NRG24030620230107885
|
03/06/2023
|
Rasika Sa
|
2427003WL003927
|
Rasika Sa
|
00468
|
UBIN0828718
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398794991
|
|
RASIKA SA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DUNGURIPALI
|
OR-27-003-019-004/27009
(Tamamura)
|
2427003000NRG24030620230107891
|
03/06/2023
|
Dalimba padhan
|
2427003WL003927
|
Dalimba padhan
|
00468
|
UBIN0828718
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398794993
|
|
MRS DALIMBA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGURIPALI
|
OR-27-003-019-004/27011
(Tamamura)
|
2427003000NRG24030620230107893
|
03/06/2023
|
Jyotsna padhan
|
2427003WL003927
|
Jyotsna padhan
|
00468
|
UBIN0828718
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398794992
|
|
JYOTSNA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|