|
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-27-003-019-003/22582
(Tamamura)
|
2427003019NRG24291220230327064
|
29/12/2023
|
Hajaru Sethi
|
2427003019WL025380
|
Hajaru Sethi
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549209170
|
|
HAJARU SETHI
|
BANK OF BARODA(606985)
|
|
2
|
DUNGURIPALI
|
OR-27-003-019-005/363724
(Tamamura)
|
2427003019NRG24291220230327070
|
29/12/2023
|
RABICHANDRA NAYAK
|
2427003019WL025380
|
RABICHANDRA NAYAK
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549209169
|
|
MR RABICHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-019-003/363706
(Tamamura)
|
2427003019NRG24291220230327068
|
29/12/2023
|
KISHORI MAHARA
|
2427003019WL025380
|
KISHORI MAHARA
|
00165
|
IBKL0001900
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549209163
|
|
KISHORI MAHARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-019-001/18
(Tamamura)
|
2427003019NRG24291220230327060
|
29/12/2023
|
Pamita Manhira
|
2427003019WL025380
|
Pamita Manhira
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549209168
|
|
MRS PAMITA MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-019-001/18
(Tamamura)
|
2427003019NRG24291220230327061
|
29/12/2023
|
Prasadi Manahitra
|
2427003019WL025380
|
Prasadi Manahitra
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549209164
|
|
MR PRASADI MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGURIPALI
|
OR-27-003-019-003/363529
(Tamamura)
|
2427003019NRG24291220230327066
|
29/12/2023
|
Basudev Barik
|
2427003019WL025380
|
Basudev Barik
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549209166
|
|
MR BASUDEV BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGURIPALI
|
OR-27-003-019-003/363529
(Tamamura)
|
2427003019NRG24291220230327067
|
29/12/2023
|
Jagnyaseni
|
2427003019WL025380
|
Jagnyaseni
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549209165
|
|
YAJNASENI BARIK
|
BANK OF BARODA(606985)
|
|
8
|
DUNGURIPALI
|
OR-27-003-019-003/363684
(Tamamura)
|
2427003000NRG24281220230326122
|
29/12/2023
|
TEJARAJ BAGARTI
|
2427003WL025268
|
TEJARAJ BAGARTI
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549209167
|
|
TEJARAJ BAGARTTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
9
|
DUNGURIPALI
|
OR-27-003-019-001/363696
(Tamamura)
|
2427003019NRG24291220230327073
|
29/12/2023
|
SABITA JENA
|
2427003019WL025381
|
SABITA JENA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549209171
|
|
Mrs. SABITA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|