|
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-27-003-010-001/265746
(Gajbandh)
|
2427003000NRG24220220240361395
|
22/02/2024
|
premananda sika
|
2427003WL029452
|
premananda sika
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800137751
|
|
PREMANANDA SIKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DUNGURIPALI
|
OR-27-003-010-001/265748
(Gajbandh)
|
2427003000NRG24220220240361396
|
22/02/2024
|
SUSILA PANDA
|
2427003WL029452
|
SUSILA PANDA
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800137754
|
|
MRS SUSILA PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-010-003/265765
(Gajbandh)
|
2427003000NRG24220220240361401
|
22/02/2024
|
KSHAMA SAGAR KALASAE
|
2427003WL029453
|
KSHAMA SAGAR KALASAE
|
00415
|
SBIN0008875
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800137756
|
|
KSHAMA SAGAR KALSAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGURIPALI
|
OR-27-003-010-003/265767
(Gajbandh)
|
2427003000NRG24220220240361398
|
22/02/2024
|
NALINI PUTEL
|
2427003WL029452
|
NALINI PUTEL
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800137753
|
|
MRS NALINI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-010-003/265831
(Gajbandh)
|
2427003000NRG24220220240361399
|
22/02/2024
|
BRUNDABATI SAHU
|
2427003WL029452
|
BRUNDABATI SAHU
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800137755
|
|
MRS BRUNDABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGURIPALI
|
OR-27-003-010-003/265832
(Gajbandh)
|
2427003000NRG24220220240361400
|
22/02/2024
|
sanjukta panigrahi
|
2427003WL029452
|
sanjukta panigrahi
|
00415
|
SBIN0008875
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800137752
|
|
MRS SANJUKTA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
DUNGURIPALI
|
OR-27-003-010-003/14550
(Gajbandh)
|
2427003000NRG24220220240361397
|
22/02/2024
|
Kabiraj Nag
|
2427003WL029452
|
Kabiraj Nag
|
00468
|
UBIN0561151
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800137757
|
|
MR KABIRAJ NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|