|
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-27-003-004-001/12326-A
(Beheramal)
|
2427003000NRG24050220240351051
|
05/02/2024
|
Parbati Tandi
|
2427003WL028479
|
Parbati Tandi
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859831
|
|
PARBATI TANDI
|
BANK OF BARODA(606985)
|
|
2
|
DUNGURIPALI
|
OR-27-003-004-001/12678
(Beheramal)
|
2427003000NRG24050220240351052
|
05/02/2024
|
Parbati Naik
|
2427003WL028479
|
Parbati Naik
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859830
|
|
PARBATI NAIK
|
BANK OF BARODA(606985)
|
|
3
|
DUNGURIPALI
|
OR-27-003-004-001/26950
(Beheramal)
|
2427003000NRG24050220240351067
|
05/02/2024
|
Brunda bhue
|
2427003WL028481
|
Brunda bhue
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859832
|
|
MRS BRUNDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-004-001/26989
(Beheramal)
|
2427003000NRG24050220240351059
|
05/02/2024
|
Sasmita Naik
|
2427003WL028480
|
Sasmita Naik
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859827
|
|
SASMITA NAIK
|
BANK OF BARODA(606985)
|
|
5
|
DUNGURIPALI
|
OR-27-003-004-001/27041
(Beheramal)
|
2427003000NRG24050220240351060
|
05/02/2024
|
Umakanta Padhan
|
2427003WL028480
|
Umakanta Padhan
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859829
|
|
UMAKANT PADHAN SO TA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGURIPALI
|
OR-27-003-004-003/26113
(Beheramal)
|
2427003000NRG24050220240351062
|
05/02/2024
|
JASHOBANTI BARIK
|
2427003WL028480
|
JASHOBANTI BARIK
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859835
|
|
ASHOBANTI BARIK
|
BANK OF BARODA(606985)
|
|
7
|
DUNGURIPALI
|
OR-27-003-004-004/13214
(Beheramal)
|
2427003000NRG24050220240351003
|
05/02/2024
|
Ananda dunguri
|
2427003WL028477
|
Ananda dunguri
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859824
|
|
ANANDA DUNGURI
|
BANK OF BARODA(606985)
|
|
8
|
DUNGURIPALI
|
OR-27-003-004-004/13214
(Beheramal)
|
2427003000NRG24050220240351004
|
05/02/2024
|
Satyasini dunguri
|
2427003WL028477
|
Satyasini dunguri
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859825
|
|
SATYASINI DUNGURI DO
|
BANK OF BARODA(606985)
|
|
9
|
DUNGURIPALI
|
OR-27-003-004-004/1513
(Beheramal)
|
2427003000NRG24050220240351006
|
05/02/2024
|
Bhrushab dunguri
|
2427003WL028477
|
Bhrushab dunguri
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859834
|
|
BRUSHABH DUNGURI
|
BANK OF BARODA(606985)
|
|
10
|
DUNGURIPALI
|
OR-27-003-004-004/1513
(Beheramal)
|
2427003000NRG24050220240351005
|
05/02/2024
|
Puspanjali Dunguri
|
2427003WL028477
|
Puspanjali Dunguri
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859826
|
|
PUSPANJALI DUNGURI
|
BANK OF BARODA(606985)
|
|
11
|
DUNGURIPALI
|
OR-27-003-004-004/2667771
(Beheramal)
|
2427003000NRG24050220240351075
|
05/02/2024
|
TARANI SAHU
|
2427003WL028482
|
TARANI SAHU
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859836
|
|
TARANI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
12
|
DUNGURIPALI
|
OR-27-003-004-001/26100
(Beheramal)
|
2427003000NRG24050220240351070
|
05/02/2024
|
Bharati Chhachan
|
2427003WL028482
|
Bharati Chhachan
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859819
|
|
MRS BHARATI CHHACHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGURIPALI
|
OR-27-003-004-001/26127
(Beheramal)
|
2427003000NRG24050220240351064
|
05/02/2024
|
Sitaya Chhachan
|
2427003WL028481
|
Sitaya Chhachan
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859813
|
|
MRS SITAYA CHHACHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGURIPALI
|
OR-27-003-004-001/267756
(Beheramal)
|
2427003000NRG24050220240351065
|
05/02/2024
|
Nalini Tandi
|
2427003WL028481
|
Nalini Tandi
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859814
|
|
MRS NALINI TANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGURIPALI
|
OR-27-003-004-001/26878-A
(Beheramal)
|
2427003000NRG24050220240351066
|
05/02/2024
|
Manabhangi Bhue
|
2427003WL028481
|
Manabhangi Bhue
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859818
|
|
MISS MANABHANGI BHUE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGURIPALI
|
OR-27-003-004-001/26931-A
(Beheramal)
|
2427003000NRG24050220240351072
|
05/02/2024
|
Baijanti Kumbhar
|
2427003WL028482
|
Baijanti Kumbhar
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859823
|
|
MRS BAIJANTI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGURIPALI
|
OR-27-003-004-001/26974
(Beheramal)
|
2427003000NRG24050220240351068
|
05/02/2024
|
RASHMITA KUMBHAR
|
2427003WL028481
|
RASHMITA KUMBHAR
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859821
|
|
MRS RASMITA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGURIPALI
|
OR-27-003-004-001/26988
(Beheramal)
|
2427003000NRG24050220240351058
|
05/02/2024
|
Reena Chhachan
|
2427003WL028480
|
Reena Chhachan
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859817
|
|
MRS REENA CHHACHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGURIPALI
|
OR-27-003-004-001/27040
(Beheramal)
|
2427003000NRG24050220240351069
|
05/02/2024
|
Manjita Naik
|
2427003WL028481
|
Manjita Naik
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859807
|
|
MRS MANJITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGURIPALI
|
OR-27-003-004-001/27041
(Beheramal)
|
2427003000NRG24050220240351061
|
05/02/2024
|
Damayanti Padhan
|
2427003WL028480
|
Damayanti Padhan
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859816
|
|
MRS DAMAYANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGURIPALI
|
OR-27-003-004-001/27044
(Beheramal)
|
2427003000NRG24050220240351055
|
05/02/2024
|
Neheru Naik
|
2427003WL028479
|
Neheru Naik
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859822
|
|
MR NEHERU NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGURIPALI
|
OR-27-003-004-002/12704-D
(Beheramal)
|
2427003000NRG24050220240351001
|
05/02/2024
|
Motilal Bhue
|
2427003WL028477
|
Motilal Bhue
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859820
|
|
MR MOTILAL BHUE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGURIPALI
|
OR-27-003-004-002/304013-D
(Beheramal)
|
2427003000NRG24050220240351056
|
05/02/2024
|
Jasamini Bhue
|
2427003WL028479
|
Jasamini Bhue
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859812
|
|
ASAMINI BHUE
|
BANK OF BARODA(606985)
|
|
24
|
DUNGURIPALI
|
OR-27-003-004-003/26101-A
(Beheramal)
|
2427003000NRG24050220240351073
|
05/02/2024
|
Manjukta gadatia
|
2427003WL028482
|
Manjukta gadatia
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859815
|
|
MISS MANJUKTA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGURIPALI
|
OR-27-003-004-003/26113
(Beheramal)
|
2427003000NRG24050220240351063
|
05/02/2024
|
MANORANJAN BARIK
|
2427003WL028480
|
MANORANJAN BARIK
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859811
|
|
MR MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGURIPALI
|
OR-27-003-004-004/10767
(Beheramal)
|
2427003000NRG24050220240351002
|
05/02/2024
|
Soudamini Padhan
|
2427003WL028477
|
Soudamini Padhan
|
00415
|
SBIN0003089
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2142859808
|
|
MRS SOUDAMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGURIPALI
|
OR-27-003-004-004/25983-C
(Beheramal)
|
2427003000NRG24050220240351007
|
05/02/2024
|
Mamata Naik
|
2427003WL028477
|
Mamata Naik
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142859804
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGURIPALI
|
OR-27-003-004-004/25983-D
(Beheramal)
|
2427003000NRG24050220240351008
|
05/02/2024
|
Hemanata Naik
|
2427003WL028477
|
Hemanata Naik
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142859809
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGURIPALI
|
OR-27-003-004-004/2667771
(Beheramal)
|
2427003000NRG24050220240351074
|
05/02/2024
|
PRAMODINI SAHU
|
2427003WL028482
|
PRAMODINI SAHU
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859810
|
|
MRS PRAMODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56169
|
56169
|
|
|
|
|
|
|
|
|
30
|
DUNGURIPALI
|
OR-27-003-004-001/12454-A
(Beheramal)
|
2427003000NRG24050220240351000
|
05/02/2024
|
Jui Kumbhar
|
2427003WL028477
|
Jui Kumbhar
|
00468
|
UBIN0828718
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859806
|
|
JUI KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DUNGURIPALI
|
OR-27-003-004-001/26101
(Beheramal)
|
2427003000NRG24050220240351071
|
05/02/2024
|
Baikuntha Chhachna
|
2427003WL028482
|
Baikuntha Chhachna
|
00468
|
UBIN0828718
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859805
|
|
BAIKUNTHA CHHACHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
32
|
DUNGURIPALI
|
OR-27-003-004-001/25993-A
(Beheramal)
|
2427003000NRG24050220240351053
|
05/02/2024
|
Brundabana Thanapati
|
2427003WL028479
|
Brundabana Thanapati
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859803
|
|
Mr. BRUNDABAN THANAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
DUNGURIPALI
|
OR-27-003-004-001/2610-A
(Beheramal)
|
2427003000NRG24050220240351057
|
05/02/2024
|
Puran Kumbhar
|
2427003WL028480
|
Puran Kumbhar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859828
|
|
PURAN KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
DUNGURIPALI
|
OR-27-003-004-001/26889-A
(Beheramal)
|
2427003000NRG24050220240351054
|
05/02/2024
|
Ramchandra Bhue
|
2427003WL028479
|
Ramchandra Bhue
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142859833
|
|
MR RAMACHANDRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109257
|
109257
|
|
|
|
|
|
|
|