|
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-27-003-006-001/26094
(Cherupali)
|
2427003000NRG24160620230141685
|
16/06/2023
|
RAMESH BHOI
|
2427003WL004783
|
RAMESH BHOI
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806977592
|
|
RAMESH BHUE
|
BANK OF BARODA(606985)
|
|
2
|
DUNGURIPALI
|
OR-27-003-006-001/26095
(Cherupali)
|
2427003000NRG24160620230141687
|
16/06/2023
|
RAJENDRA NAIK
|
2427003WL004783
|
RAJENDRA NAIK
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806977589
|
|
RAJENDRA NAIK SO UGRASEN NAIK
|
BANK OF BARODA(606985)
|
|
3
|
DUNGURIPALI
|
OR-27-003-006-001/264292
(Cherupali)
|
2427003000NRG24160620230141691
|
16/06/2023
|
Sadhabi Naik
|
2427003WL004783
|
Sadhabi Naik
|
00045
|
BARB0DUNGUR
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806977591
|
|
Sadhabi Naik
|
BANK OF BARODA(606985)
|
|
4
|
DUNGURIPALI
|
OR-27-003-006-001/264302
(Cherupali)
|
2427003000NRG24160620230141692
|
16/06/2023
|
AJIT KUMAR SA
|
2427003WL004783
|
AJIT KUMAR SA
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806977596
|
|
AJIT KUMAR SA SO SATYANARAYAN SA
|
BANK OF BARODA(606985)
|
|
5
|
DUNGURIPALI
|
OR-27-003-006-001/264303
(Cherupali)
|
2427003000NRG24160620230141693
|
16/06/2023
|
RAJIB KUMAR SA
|
2427003WL004783
|
RAJIB KUMAR SA
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806977593
|
|
RAJIB KUMAR SA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGURIPALI
|
OR-27-003-006-001/264314
(Cherupali)
|
2427003000NRG24160620230141694
|
16/06/2023
|
PUSPA SUNA
|
2427003WL004783
|
PUSPA SUNA
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806977590
|
|
Puspa Suna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
7
|
DUNGURIPALI
|
OR-27-003-006-001/26091
(Cherupali)
|
2427003000NRG24160620230141684
|
16/06/2023
|
JASHODA BHUE
|
2427003WL004783
|
JASHODA BHUE
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806977586
|
|
MRS JASODA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-006-001/26094
(Cherupali)
|
2427003000NRG24160620230141686
|
16/06/2023
|
LILABATI BHUE
|
2427003WL004783
|
LILABATI BHUE
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806977584
|
|
LILABATI BHUE
|
INDUSIND BANK(607189)
|
|
9
|
DUNGURIPALI
|
OR-27-003-006-001/26095
(Cherupali)
|
2427003000NRG24160620230141688
|
16/06/2023
|
SUJATA NAIK
|
2427003WL004783
|
SUJATA NAIK
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806977587
|
|
MRS SUJATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGURIPALI
|
OR-27-003-006-001/264314
(Cherupali)
|
2427003000NRG24160620230141695
|
16/06/2023
|
ARUN SUNA
|
2427003WL004783
|
ARUN SUNA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806977583
|
|
MR ARUN SUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGURIPALI
|
OR-27-003-006-001/264323
(Cherupali)
|
2427003000NRG24160620230141696
|
16/06/2023
|
Bilasini Padhan
|
2427003WL004783
|
Bilasini Padhan
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806977588
|
|
MRS BILASINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGURIPALI
|
OR-27-003-006-001/264326
(Cherupali)
|
2427003000NRG24160620230141697
|
16/06/2023
|
PRATIMA SAA
|
2427003WL004783
|
PRATIMA SAA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806977585
|
|
PRATIMA SAA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
DUNGURIPALI
|
OR-27-003-006-001/26091
(Cherupali)
|
2427003000NRG24160620230141683
|
16/06/2023
|
JADUMANI BHUE
|
2427003WL004783
|
JADUMANI BHUE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806977594
|
|
Mr. JADUMANI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DUNGURIPALI
|
OR-27-003-006-001/26151
(Cherupali)
|
2427003000NRG24160620230141689
|
16/06/2023
|
GOBINDA PADHAN
|
2427003WL004783
|
GOBINDA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806977582
|
|
GOBINDA . PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DUNGURIPALI
|
OR-27-003-006-001/26151
(Cherupali)
|
2427003000NRG24160620230141690
|
16/06/2023
|
PURNIMA PADHAN
|
2427003WL004783
|
PURNIMA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806977595
|
|
Mrs. PURNIMA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|