|
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-27-003-010-003/14275
(Gajbandh)
|
2427003000NRG24181020230239658
|
18/10/2023
|
Jayakrushna Katual
|
2427003WL015439
|
Jayakrushna Katual
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265147912
|
|
MS JAYAKRUSHNA KATUAL
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-010-003/14275
(Gajbandh)
|
2427003000NRG24181020230239659
|
18/10/2023
|
RAJ KATUAL
|
2427003WL015439
|
RAJ KATUAL
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265147923
|
|
MRS RAJA KATUAL
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-010-003/14277
(Gajbandh)
|
2427003000NRG24181020230239662
|
18/10/2023
|
Rajindra Bagh
|
2427003WL015439
|
Rajindra Bagh
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265147919
|
|
MR RAJINDRA BAG
|
()
|
|
4
|
DUNGURIPALI
|
OR-27-003-010-003/14390
(Gajbandh)
|
2427003000NRG24181020230239665
|
18/10/2023
|
Bedamati
|
2427003WL015439
|
Bedamati
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265147918
|
|
MRS BEDAMATI MEHER
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-010-003/14424
(Gajbandh)
|
2427003000NRG24181020230239667
|
18/10/2023
|
AMIT RAJHANS
|
2427003WL015439
|
AMIT RAJHANS
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265147922
|
|
MR AMIT RAJHANS
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-010-003/14537
(Gajbandh)
|
2427003000NRG24181020230239668
|
18/10/2023
|
ANIL SAHU
|
2427003WL015439
|
ANIL SAHU
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265147916
|
|
MR ANIL SAHU
|
()
|
|
7
|
DUNGURIPALI
|
OR-27-003-010-003/14668
(Gajbandh)
|
2427003000NRG24181020230239675
|
18/10/2023
|
Parsuram Meher
|
2427003WL015439
|
Parsuram Meher
|
00415
|
SBIN0008875
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7265147928
|
No Such Account
|
|
|
|
8
|
DUNGURIPALI
|
OR-27-003-010-003/265716
(Gajbandh)
|
2427003000NRG24181020230239680
|
18/10/2023
|
Birasen
|
2427003WL015439
|
Birasen
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265147925
|
|
MR BIRASEN BHOI
|
()
|
|
9
|
DUNGURIPALI
|
OR-27-003-010-003/265858
(Gajbandh)
|
2427003000NRG24181020230239681
|
18/10/2023
|
SUKANTA BAGARTTI
|
2427003WL015439
|
SUKANTA BAGARTTI
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265147911
|
|
MR SUKANTA BAGARTTI
|
()
|
|
10
|
DUNGURIPALI
|
OR-27-003-010-003/265859
(Gajbandh)
|
2427003000NRG24181020230239682
|
18/10/2023
|
PRAHALLAD BHOI
|
2427003WL015439
|
PRAHALLAD BHOI
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265147926
|
|
MR PRAHALLAD BHOI
|
()
|
|
11
|
DUNGURIPALI
|
OR-27-003-010-003/265860
(Gajbandh)
|
2427003000NRG24181020230239683
|
18/10/2023
|
DOLAMANI SETH
|
2427003WL015439
|
DOLAMANI SETH
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265147914
|
|
MR DOLAMANI SETH
|
()
|
|
12
|
DUNGURIPALI
|
OR-27-003-010-003/265862
(Gajbandh)
|
2427003000NRG24181020230239684
|
18/10/2023
|
ARJUN BHUE
|
2427003WL015439
|
ARJUN BHUE
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265147913
|
|
MR ARJUN BHUE
|
()
|
|
13
|
DUNGURIPALI
|
OR-27-003-010-003/265863
(Gajbandh)
|
2427003000NRG24181020230239685
|
18/10/2023
|
PURUSOTTAM MEHER
|
2427003WL015439
|
PURUSOTTAM MEHER
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265147921
|
|
MR PURUSOTTAM MEHER
|
()
|
|
14
|
DUNGURIPALI
|
OR-27-003-010-003/265864
(Gajbandh)
|
2427003000NRG24181020230239686
|
18/10/2023
|
KARUNAKAR RAJAHANSA
|
2427003WL015439
|
KARUNAKAR RAJAHANSA
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265147920
|
|
MR KARUNAKAR RAJAHANSA
|
()
|
|
15
|
DUNGURIPALI
|
OR-27-003-010-003/265865
(Gajbandh)
|
2427003000NRG24181020230239687
|
18/10/2023
|
BIKASH CHANDRA PUTEL
|
2427003WL015439
|
BIKASH CHANDRA PUTEL
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265147927
|
|
MR BIKASH CHANDRA PUTEL
|
()
|
|
16
|
DUNGURIPALI
|
OR-27-003-010-003/265866
(Gajbandh)
|
2427003000NRG24181020230239688
|
18/10/2023
|
UJWAL BHOI
|
2427003WL015439
|
UJWAL BHOI
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265147924
|
|
MR UJWAL BHOI
|
()
|
|
17
|
DUNGURIPALI
|
OR-27-003-010-003/265867
(Gajbandh)
|
2427003000NRG24181020230239689
|
18/10/2023
|
KAMAL KUMAR BHOI
|
2427003WL015439
|
KAMAL KUMAR BHOI
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265147915
|
|
MR KAMAL KUMAR BHOI
|
()
|
|
18
|
DUNGURIPALI
|
OR-27-003-010-003/265868
(Gajbandh)
|
2427003000NRG24181020230239690
|
18/10/2023
|
TAPASPINI BHOI
|
2427003WL015439
|
TAPASPINI BHOI
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265147917
|
|
MRS TAPASPINI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|