|
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-27-003-001-002/76276
(Andharibanji)
|
2427003000NRG24120120240337517
|
12/01/2024
|
Khulana patra
|
2427003WL026989
|
Khulana patra
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679148288
|
|
KHULANA PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-001-002/5573
(Andharibanji)
|
2427003000NRG24120120240337511
|
12/01/2024
|
Kuni Patra
|
2427003WL026989
|
Kuni Patra
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679148291
|
|
MRS KUNI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-001-002/76268
(Andharibanji)
|
2427003000NRG24120120240337512
|
12/01/2024
|
Nembu patra
|
2427003WL026989
|
Nembu patra
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679148295
|
|
MR LABU PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-001-002/76268
(Andharibanji)
|
2427003000NRG24120120240337513
|
12/01/2024
|
Runa patra
|
2427003WL026989
|
Runa patra
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679148292
|
|
MRS RUNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-001-002/76271
(Andharibanji)
|
2427003000NRG24120120240337514
|
12/01/2024
|
Jeheru patra
|
2427003WL026989
|
Jeheru patra
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679148293
|
|
MR JEHERU PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGURIPALI
|
OR-27-003-001-002/76271
(Andharibanji)
|
2427003000NRG24120120240337515
|
12/01/2024
|
Sumitra patra
|
2427003WL026989
|
Sumitra patra
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679148290
|
|
MRS SUMITRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGURIPALI
|
OR-27-003-001-002/76272
(Andharibanji)
|
2427003000NRG24120120240337516
|
12/01/2024
|
Samal patra
|
2427003WL026989
|
Samal patra
|
00415
|
SBIN0008875
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679148289
|
|
MRS SAMAL PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-001-002/76274
(Andharibanji)
|
2427003000NRG24120120240337518
|
12/01/2024
|
Apurga naik
|
2427003WL026990
|
Apurga naik
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679148294
|
|
MRS APURGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
9
|
DUNGURIPALI
|
OR-27-003-001-006/5209
(Andharibanji)
|
2427003000NRG24120120240337519
|
12/01/2024
|
Kaintu Kumbhar
|
2427003WL026990
|
Kaintu Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679148296
|
|
Mr. KAINTU KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|