|
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-27-003-010-005/1001-C
(Gajbandh)
|
2427003000NRG24161220230307948
|
16/12/2023
|
BANITA PADHAN
|
2427003WL023535
|
BANITA PADHAN
|
00165
|
IBKL0001900
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552881300
|
|
BANITA PADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-010-003/14221
(Gajbandh)
|
2427003000NRG24161220230307934
|
16/12/2023
|
Sabita Mahananda
|
2427003WL023534
|
Sabita Mahananda
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552881305
|
|
MRS SABITA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-010-003/14596
(Gajbandh)
|
2427003000NRG24161220230307936
|
16/12/2023
|
Kalyani
|
2427003WL023534
|
Kalyani
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552881308
|
|
MRS KALYANI RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-010-003/14596
(Gajbandh)
|
2427003000NRG24161220230307935
|
16/12/2023
|
Kusha
|
2427003WL023534
|
Kusha
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552881307
|
|
KUSHA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DUNGURIPALI
|
OR-27-003-010-003/265633
(Gajbandh)
|
2427003000NRG24161220230307941
|
16/12/2023
|
Nirasi Jal
|
2427003WL023535
|
Nirasi Jal
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552881306
|
|
MRS NIRASI JAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGURIPALI
|
OR-27-003-010-003/265765
(Gajbandh)
|
2427003000NRG24161220230307937
|
16/12/2023
|
KSHAMA SAGAR KALASAE
|
2427003WL023534
|
KSHAMA SAGAR KALASAE
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552881309
|
|
KSHAMA SAGAR KALSAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DUNGURIPALI
|
OR-27-003-010-003/265765
(Gajbandh)
|
2427003000NRG24161220230307938
|
16/12/2023
|
Pinki Kalase
|
2427003WL023534
|
Pinki Kalase
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552881311
|
|
MRS PINKI KALSAE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-010-003/265769
(Gajbandh)
|
2427003000NRG24161220230307939
|
16/12/2023
|
BANTI BADHEI
|
2427003WL023534
|
BANTI BADHEI
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552881314
|
|
MRS BANTI BADHEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGURIPALI
|
OR-27-003-010-003/265780
(Gajbandh)
|
2427003000NRG24161220230307942
|
16/12/2023
|
BHAKTARAM KAANAR
|
2427003WL023535
|
BHAKTARAM KAANAR
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552881302
|
|
MR BHAKTA RAM KOANAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGURIPALI
|
OR-27-003-010-003/265832
(Gajbandh)
|
2427003000NRG24161220230307943
|
16/12/2023
|
sanjukta panigrahi
|
2427003WL023535
|
sanjukta panigrahi
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552881303
|
|
MRS SANJUKTA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGURIPALI
|
OR-27-003-010-003/265856
(Gajbandh)
|
2427003000NRG24161220230307945
|
16/12/2023
|
RUDRA GURU
|
2427003WL023535
|
RUDRA GURU
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552881312
|
|
MR RUDRA GURU
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGURIPALI
|
OR-27-003-010-003/265856
(Gajbandh)
|
2427003000NRG24161220230307944
|
16/12/2023
|
SUDHIRA GURU
|
2427003WL023535
|
SUDHIRA GURU
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552881313
|
|
MRS SUDHIRA GURU
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGURIPALI
|
OR-27-003-010-004/13555
(Gajbandh)
|
2427003000NRG24161220230307946
|
16/12/2023
|
JAMUNA NAG
|
2427003WL023535
|
JAMUNA NAG
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552881304
|
|
MRS JAMUNA NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGURIPALI
|
OR-27-003-010-005/14357
(Gajbandh)
|
2427003000NRG24161220230307940
|
16/12/2023
|
Gopika Sa
|
2427003WL023534
|
Gopika Sa
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552881301
|
|
GOPIKA SA
|
BANK OF BARODA(606985)
|
|
15
|
DUNGURIPALI
|
OR-27-003-010-006/13741
(Gajbandh)
|
2427003000NRG24161220230307949
|
16/12/2023
|
LUBH KAANR
|
2427003WL023536
|
LUBH KAANR
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552881310
|
|
LUBH KAANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|