|
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-27-003-012-001/639920
(Lingmarni)
|
2427003000NRG24081120230261262
|
08/11/2023
|
ANURADHA MAJHI
|
2427003WL018574
|
ANURADHA MAJHI
|
00032
|
UTIB0002264
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252188
|
|
ANURADHA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-012-001/639977
(Lingmarni)
|
2427003000NRG24081120230261251
|
08/11/2023
|
DIKSHYA TANDI
|
2427003WL018572
|
DIKSHYA TANDI
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252168
|
|
DIKSHYA TANDI
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-012-001/639985
(Lingmarni)
|
2427003000NRG24081120230261295
|
08/11/2023
|
Jati Tandi
|
2427003WL018577
|
Jati Tandi
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252169
|
|
Jati Tandi
|
()
|
|
4
|
DUNGURIPALI
|
OR-27-003-012-001/6569
(Lingmarni)
|
2427003000NRG24081120230261257
|
08/11/2023
|
SUKANTI MAJHI
|
2427003WL018573
|
SUKANTI MAJHI
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252170
|
|
SUKANTI MAJHI
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-012-002/639956
(Lingmarni)
|
2427003000NRG24081120230261246
|
08/11/2023
|
hemabanti naik
|
2427003WL018571
|
hemabanti naik
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252171
|
|
hemabanti naik
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-012-005/639970
(Lingmarni)
|
2427003000NRG24081120230261271
|
08/11/2023
|
machhindra mahananda
|
2427003WL018575
|
machhindra mahananda
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252172
|
|
machhindra mahananda
|
()
|
|
7
|
DUNGURIPALI
|
OR-27-003-012-005/6782
(Lingmarni)
|
2427003000NRG24081120230261293
|
08/11/2023
|
PRADIP NAIK
|
2427003WL018576
|
PRADIP NAIK
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252167
|
|
PRADIP NAIK
|
()
|
|
8
|
DUNGURIPALI
|
OR-27-003-012-006/7179
(Lingmarni)
|
2427003000NRG24081120230261276
|
08/11/2023
|
GANESH SUNA
|
2427003WL018575
|
GANESH SUNA
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252173
|
|
GANESH SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
DUNGURIPALI
|
OR-27-003-012-001/16-A
(Lingmarni)
|
2427003000NRG24081120230261250
|
08/11/2023
|
mayuree bharasagar
|
2427003WL018572
|
mayuree bharasagar
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252193
|
|
MRS MAYURI BHARASAGAR
|
()
|
|
10
|
DUNGURIPALI
|
OR-27-003-012-001/639900
(Lingmarni)
|
2427003000NRG24081120230261278
|
08/11/2023
|
LABANGA MAJHI
|
2427003WL018576
|
LABANGA MAJHI
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252176
|
|
MRS LABANGA MAJHI
|
()
|
|
11
|
DUNGURIPALI
|
OR-27-003-012-001/639900
(Lingmarni)
|
2427003000NRG24081120230261280
|
08/11/2023
|
LABANGA MAJHI
|
2427003WL018576
|
LABANGA MAJHI
|
00415
|
SBIN0003089
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963252177
|
|
MRS LABANGA MAJHI
|
()
|
|
12
|
DUNGURIPALI
|
OR-27-003-012-001/639983
(Lingmarni)
|
2427003000NRG24081120230261281
|
08/11/2023
|
AMBIKA ADABAR
|
2427003WL018576
|
AMBIKA ADABAR
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252186
|
|
MRS AMBIKA ADABAR
|
()
|
|
13
|
DUNGURIPALI
|
OR-27-003-012-001/639983
(Lingmarni)
|
2427003000NRG24081120230261283
|
08/11/2023
|
AMBIKA ADABAR
|
2427003WL018576
|
AMBIKA ADABAR
|
00415
|
SBIN0003089
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963252185
|
|
MRS AMBIKA ADABAR
|
()
|
|
14
|
DUNGURIPALI
|
OR-27-003-012-001/639983
(Lingmarni)
|
2427003000NRG24081120230261284
|
08/11/2023
|
GURU ADABAR
|
2427003WL018576
|
GURU ADABAR
|
00415
|
SBIN0003089
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963252183
|
|
MR GURU ADABAR
|
()
|
|
15
|
DUNGURIPALI
|
OR-27-003-012-001/639983
(Lingmarni)
|
2427003000NRG24081120230261282
|
08/11/2023
|
GURU ADABAR
|
2427003WL018576
|
GURU ADABAR
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252182
|
|
MR GURU ADABAR
|
()
|
|
16
|
DUNGURIPALI
|
OR-27-003-012-003/639961
(Lingmarni)
|
2427003000NRG24081120230261247
|
08/11/2023
|
jharana giri
|
2427003WL018571
|
jharana giri
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252179
|
|
MRS JHARANA GIRI
|
()
|
|
17
|
DUNGURIPALI
|
OR-27-003-012-004/6967
(Lingmarni)
|
2427003000NRG24081120230261266
|
08/11/2023
|
SABITRI BAG
|
2427003WL018574
|
SABITRI BAG
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252180
|
|
MRS SABITRI BAG
|
()
|
|
18
|
DUNGURIPALI
|
OR-27-003-012-004/7004
(Lingmarni)
|
2427003000NRG24081120230261261
|
08/11/2023
|
kumudini
|
2427003WL018573
|
kumudini
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252178
|
|
MRS KUMUDINI KUMBHAR
|
()
|
|
19
|
DUNGURIPALI
|
OR-27-003-012-004/7118
(Lingmarni)
|
2427003000NRG24081120230261287
|
08/11/2023
|
Mahendri sahu
|
2427003WL018576
|
Mahendri sahu
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252192
|
|
MRS MAHENDRI SAHU
|
()
|
|
20
|
DUNGURIPALI
|
OR-27-003-012-005/639969
(Lingmarni)
|
2427003000NRG24081120230261270
|
08/11/2023
|
manjulata bag
|
2427003WL018575
|
manjulata bag
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252181
|
|
MRS MANJULATA BAG
|
()
|
|
21
|
DUNGURIPALI
|
OR-27-003-012-005/6680
(Lingmarni)
|
2427003000NRG24081120230261268
|
08/11/2023
|
RINKI KUMBHAR
|
2427003WL018574
|
RINKI KUMBHAR
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252175
|
|
MRS RINKI KUMBHAR
|
()
|
|
22
|
DUNGURIPALI
|
OR-27-003-012-005/6685
(Lingmarni)
|
2427003000NRG24081120230261289
|
08/11/2023
|
Beda Bagarty
|
2427003WL018576
|
Beda Bagarty
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252184
|
|
MRS BEDA BAGARTTI
|
()
|
|
23
|
DUNGURIPALI
|
OR-27-003-012-005/6782
(Lingmarni)
|
2427003000NRG24081120230261291
|
08/11/2023
|
Krushnachandra
|
2427003WL018576
|
Krushnachandra
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252194
|
|
MR KRUSHNA CHANDRA NAIK
|
()
|
|
24
|
DUNGURIPALI
|
OR-27-003-012-005/6782
(Lingmarni)
|
2427003000NRG24081120230261292
|
08/11/2023
|
rajani naik
|
2427003WL018576
|
rajani naik
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252174
|
|
MRS RAJANI NAIK
|
()
|
|
25
|
DUNGURIPALI
|
OR-27-003-012-005/6793
(Lingmarni)
|
2427003000NRG24081120230261273
|
08/11/2023
|
Ranjan Naik
|
2427003WL018575
|
Ranjan Naik
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252191
|
|
MR RANJAN KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
26
|
DUNGURIPALI
|
OR-27-003-012-001/639900
(Lingmarni)
|
2427003000NRG24081120230261277
|
08/11/2023
|
Magshira Majhi
|
2427003WL018576
|
Magshira Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252189
|
|
Magshira Majhi
|
()
|
|
27
|
DUNGURIPALI
|
OR-27-003-012-001/639900
(Lingmarni)
|
2427003000NRG24081120230261279
|
08/11/2023
|
Magshira Majhi
|
2427003WL018576
|
Magshira Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963252190
|
|
Magshira Majhi
|
()
|
|
28
|
DUNGURIPALI
|
OR-27-003-012-001/639985
(Lingmarni)
|
2427003000NRG24081120230261294
|
08/11/2023
|
Balkrusna Tandi
|
2427003WL018577
|
Balkrusna Tandi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252187
|
|
Balkrusna Tandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|