|
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-27-003-010-001/14098
(Gajbandh)
|
2427003000NRG24260220240364407
|
26/02/2024
|
Madhusudan Bhue
|
2427003WL029717
|
Madhusudan Bhue
|
00032
|
UTIB0002264
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797045742
|
|
MADHUSUDHAN BHUE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-010-001/120-A
(Gajbandh)
|
2427003000NRG24260220240364400
|
26/02/2024
|
Basanti Suna
|
2427003WL029717
|
Basanti Suna
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797045738
|
|
MRS BASANTI SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-010-001/120-A
(Gajbandh)
|
2427003000NRG24260220240364399
|
26/02/2024
|
Hadu Suna
|
2427003WL029717
|
Hadu Suna
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797045743
|
|
MR HADU SUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-010-001/13912
(Gajbandh)
|
2427003000NRG24260220240364402
|
26/02/2024
|
Bhumisuta Sethi
|
2427003WL029717
|
Bhumisuta Sethi
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797045737
|
|
MRS BHUMISUTA SETH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-010-001/13912
(Gajbandh)
|
2427003000NRG24260220240364401
|
26/02/2024
|
Sri Jugal Set
|
2427003WL029717
|
Sri Jugal Set
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797045728
|
|
MR JUGAL SET
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGURIPALI
|
OR-27-003-010-001/13923
(Gajbandh)
|
2427003000NRG24260220240364403
|
26/02/2024
|
Purandar Suna
|
2427003WL029717
|
Purandar Suna
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797045741
|
|
PURANDAR SUNA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGURIPALI
|
OR-27-003-010-001/13923
(Gajbandh)
|
2427003000NRG24260220240364404
|
26/02/2024
|
Rup Suna
|
2427003WL029717
|
Rup Suna
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797045740
|
|
RUP SUNA
|
BANK OF BARODA(606985)
|
|
8
|
DUNGURIPALI
|
OR-27-003-010-001/13926
(Gajbandh)
|
2427003000NRG24260220240364405
|
26/02/2024
|
Sri Ananda Bariha
|
2427003WL029717
|
Sri Ananda Bariha
|
00415
|
SBIN0008875
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797045729
|
|
MR ANANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGURIPALI
|
OR-27-003-010-001/14098
(Gajbandh)
|
2427003000NRG24260220240364406
|
26/02/2024
|
Manjulata Bhue
|
2427003WL029717
|
Manjulata Bhue
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797045735
|
|
MRS MANJULATA BHUE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGURIPALI
|
OR-27-003-010-001/163-B
(Gajbandh)
|
2427003000NRG24260220240364408
|
26/02/2024
|
Binod Bihari Sahu
|
2427003WL029717
|
Binod Bihari Sahu
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797045731
|
|
MR BINOD BIHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGURIPALI
|
OR-27-003-010-001/163-B
(Gajbandh)
|
2427003000NRG24260220240364409
|
26/02/2024
|
Gyatri Sahu
|
2427003WL029717
|
Gyatri Sahu
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797045733
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGURIPALI
|
OR-27-003-010-001/170-A
(Gajbandh)
|
2427003000NRG24260220240364410
|
26/02/2024
|
Subash Nag
|
2427003WL029717
|
Subash Nag
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797045727
|
|
MR SUBASH NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGURIPALI
|
OR-27-003-010-001/170-A
(Gajbandh)
|
2427003000NRG24260220240364411
|
26/02/2024
|
Tilotama Nag
|
2427003WL029717
|
Tilotama Nag
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797045734
|
|
MRS TILOBHAMA NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGURIPALI
|
OR-27-003-010-001/265855
(Gajbandh)
|
2427003000NRG24260220240364413
|
26/02/2024
|
Indumati Nag
|
2427003WL029717
|
Indumati Nag
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797045739
|
|
MRS INDUMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGURIPALI
|
OR-27-003-010-001/265855
(Gajbandh)
|
2427003000NRG24260220240364412
|
26/02/2024
|
Rohita Nag
|
2427003WL029717
|
Rohita Nag
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797045732
|
|
MR ROHIT NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGURIPALI
|
OR-27-003-010-001/265874
(Gajbandh)
|
2427003000NRG24260220240364414
|
26/02/2024
|
Bikram Sahu
|
2427003WL029717
|
Bikram Sahu
|
00415
|
SBIN0008875
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797045730
|
|
MR BIKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGURIPALI
|
OR-27-003-010-001/265874
(Gajbandh)
|
2427003000NRG24260220240364415
|
26/02/2024
|
Simpi Sahu
|
2427003WL029717
|
Simpi Sahu
|
00415
|
SBIN0008875
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797045736
|
|
MRS SIMPI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|