|
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-27-003-014-003/26580
(Rampur)
|
2427003000NRG24020120240331964
|
02/01/2024
|
Basanti Bhaina
|
2427003WL025863
|
Basanti Bhaina
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855820
|
|
BASANTI BHAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DUNGURIPALI
|
OR-27-003-014-003/2756815
(Rampur)
|
2427003000NRG24020120240331979
|
02/01/2024
|
DEBAKI SAHU
|
2427003WL025867
|
DEBAKI SAHU
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855836
|
|
MRS DEBAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-014-003/265642
(Rampur)
|
2427003000NRG24020120240331951
|
02/01/2024
|
Jasobanta Chhatar
|
2427003WL025859
|
Jasobanta Chhatar
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855810
|
|
JASHOBANTA CHHATAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-014-001/13515
(Rampur)
|
2427003000NRG24020120240331967
|
02/01/2024
|
Kamilini Guru
|
2427003WL025864
|
Kamilini Guru
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855817
|
|
MRS KAMALINI GURU
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-014-003/223-C
(Rampur)
|
2427003000NRG24020120240331961
|
02/01/2024
|
LALITA MAHANAND
|
2427003WL025862
|
LALITA MAHANAND
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855837
|
|
LALITA MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGURIPALI
|
OR-27-003-014-003/2656676
(Rampur)
|
2427003000NRG24020120240331958
|
02/01/2024
|
BAULA SAHU
|
2427003WL025861
|
BAULA SAHU
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855840
|
|
MRS BAULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGURIPALI
|
OR-27-003-014-003/2756215
(Rampur)
|
2427003000NRG24020120240331959
|
02/01/2024
|
BASANTI SAHU
|
2427003WL025861
|
BASANTI SAHU
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855816
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-014-003/2757128
(Rampur)
|
2427003000NRG24020120240331981
|
02/01/2024
|
CHANCHALA NAG
|
2427003WL025867
|
CHANCHALA NAG
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855812
|
|
MRS CHANCHALA NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGURIPALI
|
OR-27-003-014-003/2757192
(Rampur)
|
2427003000NRG24020120240331969
|
02/01/2024
|
PRABHASINI MEHER
|
2427003WL025864
|
PRABHASINI MEHER
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855839
|
|
Mrs. PRABHASINI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DUNGURIPALI
|
OR-27-003-014-003/2757194
(Rampur)
|
2427003000NRG24020120240331965
|
02/01/2024
|
PADMA PADHAN
|
2427003WL025863
|
PADMA PADHAN
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855815
|
|
MRS PADMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
11
|
DUNGURIPALI
|
OR-27-003-014-003/2656697
(Rampur)
|
2427003000NRG24020120240331954
|
02/01/2024
|
Bhagabata meher
|
2427003WL025860
|
Bhagabata meher
|
00415
|
SBIN0061163
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855841
|
|
MR BHAGABATA MEHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGURIPALI
|
OR-27-003-014-003/2756207
(Rampur)
|
2427003000NRG24020120240331989
|
02/01/2024
|
DIPANJALI BAG
|
2427003WL025870
|
DIPANJALI BAG
|
00415
|
SBIN0061163
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855818
|
|
MRS DIPANJALI BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGURIPALI
|
OR-27-003-014-003/2756793
(Rampur)
|
2427003000NRG24020120240331970
|
02/01/2024
|
bhumisuta sethi
|
2427003WL025865
|
bhumisuta sethi
|
00415
|
SBIN0061163
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855835
|
|
BHUMISUTA SETHI
|
BANK OF BARODA(606985)
|
|
14
|
DUNGURIPALI
|
OR-27-003-014-003/2756861
(Rampur)
|
2427003000NRG24020120240331980
|
02/01/2024
|
JAMAKHI BARIHA
|
2427003WL025867
|
JAMAKHI BARIHA
|
00415
|
SBIN0061163
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855819
|
|
JAMAKHAI BARIHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DUNGURIPALI
|
OR-27-003-014-003/2757145
(Rampur)
|
2427003000NRG24020120240331957
|
02/01/2024
|
BANITA BAG
|
2427003WL025860
|
BANITA BAG
|
00415
|
SBIN0061163
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855811
|
|
MRS BANITA BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGURIPALI
|
OR-27-003-014-003/2757170
(Rampur)
|
2427003000NRG24020120240331987
|
02/01/2024
|
GAHAL BAGH
|
2427003WL025869
|
GAHAL BAGH
|
00415
|
SBIN0061163
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855814
|
|
MRS GAHAL BAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGURIPALI
|
OR-27-003-014-003/2757196
(Rampur)
|
2427003000NRG24020120240331966
|
02/01/2024
|
MAMATA NAG
|
2427003WL025863
|
MAMATA NAG
|
00415
|
SBIN0061163
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855838
|
|
MRS MAMATA NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGURIPALI
|
OR-27-003-014-003/2757203
(Rampur)
|
2427003000NRG24020120240331991
|
02/01/2024
|
lalit bharasagar
|
2427003WL025870
|
lalit bharasagar
|
00415
|
SBIN0061163
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855813
|
|
MISS LALIT BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
19
|
DUNGURIPALI
|
OR-27-003-014-003/166-C
(Rampur)
|
2427003000NRG24020120240331952
|
02/01/2024
|
Prakash chandra
|
2427003WL025860
|
Prakash chandra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855834
|
|
Mr. PRAKASH PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
DUNGURIPALI
|
OR-27-003-014-003/166-C
(Rampur)
|
2427003000NRG24020120240331953
|
02/01/2024
|
Prakash chandra
|
2427003WL025860
|
Prakash chandra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855833
|
|
Mr. PRAKASH PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
DUNGURIPALI
|
OR-27-003-014-003/207-C
(Rampur)
|
2427003000NRG24020120240331968
|
02/01/2024
|
KANTI MEHER
|
2427003WL025864
|
KANTI MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855829
|
|
MRS KANTI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGURIPALI
|
OR-27-003-014-003/26455
(Rampur)
|
2427003000NRG24020120240331992
|
02/01/2024
|
RAJESWARI PADHAN
|
2427003WL025871
|
RAJESWARI PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855830
|
|
MISS RAJESWARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGURIPALI
|
OR-27-003-014-003/265-C
(Rampur)
|
2427003000NRG24020120240331993
|
02/01/2024
|
Rajendra Meher
|
2427003WL025871
|
Rajendra Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855842
|
|
RAJENDRA MEHER
|
BANK OF BARODA(606985)
|
|
24
|
DUNGURIPALI
|
OR-27-003-014-003/2756823
(Rampur)
|
2427003000NRG24020120240331986
|
02/01/2024
|
DUKHI MAHANANDA
|
2427003WL025869
|
DUKHI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855831
|
|
MRS DUKHI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGURIPALI
|
OR-27-003-014-003/2756878
(Rampur)
|
2427003000NRG24020120240331962
|
02/01/2024
|
PANKAJINI KATUAL
|
2427003WL025862
|
PANKAJINI KATUAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855832
|
|
PANKAJINI KATUAL
|
INDUSIND BANK(607189)
|
|
26
|
DUNGURIPALI
|
OR-27-003-014-003/2756977
(Rampur)
|
2427003000NRG24020120240331955
|
02/01/2024
|
PURNIMA PUTEL
|
2427003WL025860
|
PURNIMA PUTEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855825
|
|
Mrs. PURNIMA PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
DUNGURIPALI
|
OR-27-003-014-003/2756977
(Rampur)
|
2427003000NRG24020120240331956
|
02/01/2024
|
PURNIMA PUTEL
|
2427003WL025860
|
PURNIMA PUTEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855826
|
|
Mrs. PURNIMA PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
DUNGURIPALI
|
OR-27-003-014-003/2757132
(Rampur)
|
2427003000NRG24020120240331971
|
02/01/2024
|
JANAKI TARIA
|
2427003WL025865
|
JANAKI TARIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855821
|
|
MRS JANAKI TARIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGURIPALI
|
OR-27-003-014-003/2757147
(Rampur)
|
2427003000NRG24020120240331972
|
02/01/2024
|
DEBAKI MEHER
|
2427003WL025865
|
DEBAKI MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855828
|
|
DEBAKI MEHER
|
UNION BANK OF INDIA(508500)
|
|
30
|
DUNGURIPALI
|
OR-27-003-014-003/275715120
(Rampur)
|
2427003000NRG24020120240331963
|
02/01/2024
|
JASODA MEHER
|
2427003WL025862
|
JASODA MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855823
|
|
Mrs. JASODA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
DUNGURIPALI
|
OR-27-003-014-003/2757174
(Rampur)
|
2427003000NRG24020120240331960
|
02/01/2024
|
KOUSHLYA SAHU
|
2427003WL025861
|
KOUSHLYA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855827
|
|
MRS KOUSHLYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGURIPALI
|
OR-27-003-014-003/275717820
(Rampur)
|
2427003000NRG24020120240331988
|
02/01/2024
|
DUTIA TANDI
|
2427003WL025869
|
DUTIA TANDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855824
|
|
MR DWITIYA TANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGURIPALI
|
OR-27-003-014-003/2757203
(Rampur)
|
2427003000NRG24020120240331990
|
02/01/2024
|
JAGADISH BHARASAGAR
|
2427003WL025870
|
JAGADISH BHARASAGAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855822
|
|
Mr. JAGADISH BHARASAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|