|
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-27-003-004-001/26950
(Beheramal)
|
2427003000NRG24200320240376795
|
20/03/2024
|
Brunda bhue
|
2427003WL030668
|
Brunda bhue
|
00045
|
BARB0DUNGUR
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897667192
|
|
MRS BRUNDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-004-001/12608-A
(Beheramal)
|
2427003000NRG24200320240376794
|
20/03/2024
|
Hemalata Kumbhar
|
2427003WL030668
|
Hemalata Kumbhar
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897667186
|
|
MRS HEMALATA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-004-001/12621
(Beheramal)
|
2427003000NRG24200320240376800
|
20/03/2024
|
Namita Mirdha
|
2427003WL030669
|
Namita Mirdha
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897667194
|
|
MRS NAMITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-004-001/26127
(Beheramal)
|
2427003000NRG24200320240376801
|
20/03/2024
|
Sitaya Chhachan
|
2427003WL030669
|
Sitaya Chhachan
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897667187
|
|
MRS SITAYA CHHACHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-004-001/267756
(Beheramal)
|
2427003000NRG24200320240376802
|
20/03/2024
|
Nalini Tandi
|
2427003WL030669
|
Nalini Tandi
|
00415
|
SBIN0003089
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897667188
|
|
MRS NALINI TANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGURIPALI
|
OR-27-003-004-001/26878-A
(Beheramal)
|
2427003000NRG24200320240376803
|
20/03/2024
|
Manabhangi Bhue
|
2427003WL030669
|
Manabhangi Bhue
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897667190
|
|
MISS MANABHANGI BHUE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGURIPALI
|
OR-27-003-004-001/26974
(Beheramal)
|
2427003000NRG24200320240376796
|
20/03/2024
|
RASHMITA KUMBHAR
|
2427003WL030668
|
RASHMITA KUMBHAR
|
00415
|
SBIN0003089
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897667191
|
|
MRS RASMITA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-004-001/27040
(Beheramal)
|
2427003000NRG24200320240376804
|
20/03/2024
|
Manjita Naik
|
2427003WL030669
|
Manjita Naik
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897667183
|
|
MRS MANJITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGURIPALI
|
OR-27-003-004-003/203
(Beheramal)
|
2427003000NRG24200320240376798
|
20/03/2024
|
Puspanjali seth
|
2427003WL030668
|
Puspanjali seth
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897667185
|
|
MRS PUSPANJALI SETH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGURIPALI
|
OR-27-003-004-003/26101-A
(Beheramal)
|
2427003000NRG24200320240376806
|
20/03/2024
|
Manjukta gadatia
|
2427003WL030670
|
Manjukta gadatia
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897667193
|
|
MISS MANJUKTA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGURIPALI
|
OR-27-003-004-004/25983-C
(Beheramal)
|
2427003000NRG24200320240376799
|
20/03/2024
|
Mamata Naik
|
2427003WL030668
|
Mamata Naik
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897667182
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGURIPALI
|
OR-27-003-004-004/2667761
(Beheramal)
|
2427003000NRG24200320240376805
|
20/03/2024
|
Soudamini
|
2427003WL030669
|
Soudamini
|
00415
|
SBIN0003089
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897667184
|
|
MRS SOUDAMINI PODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
13
|
DUNGURIPALI
|
OR-27-003-004-003/126-C
(Beheramal)
|
2427003000NRG24200320240376797
|
20/03/2024
|
Minaketan Padhan
|
2427003WL030668
|
Minaketan Padhan
|
00468
|
UBIN0561151
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897667189
|
|
MINAKETAN PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|