|
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-27-003-010-005/14339
(Gajbandh)
|
2427003000NRG24050120240333586
|
05/01/2024
|
Laba
|
2427003WL026224
|
Laba
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552716698
|
|
LABA KHETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-010-003/265759
(Gajbandh)
|
2427003000NRG24050120240333588
|
05/01/2024
|
DAMAYANTI PUTEL
|
2427003WL026225
|
DAMAYANTI PUTEL
|
00165
|
IBKL0001900
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552716688
|
|
DAMAYANTI PUTEL
|
IDBI BANK(607095)
|
|
3
|
DUNGURIPALI
|
OR-27-003-010-003/265759
(Gajbandh)
|
2427003000NRG24050120240333589
|
05/01/2024
|
Hemanta Putel
|
2427003WL026225
|
Hemanta Putel
|
00165
|
IBKL0001900
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552716689
|
|
MR HEMANTA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-010-001/265746
(Gajbandh)
|
2427003000NRG24050120240333575
|
05/01/2024
|
premananda sika
|
2427003WL026221
|
premananda sika
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552716704
|
|
PREMANANDA SIKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DUNGURIPALI
|
OR-27-003-010-001/265747
(Gajbandh)
|
2427003000NRG24050120240333585
|
05/01/2024
|
RAMADEI SUNA
|
2427003WL026224
|
RAMADEI SUNA
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552716694
|
|
MRS RAMADEI SUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGURIPALI
|
OR-27-003-010-001/265752
(Gajbandh)
|
2427003000NRG24050120240333576
|
05/01/2024
|
SURUNANI BENIA
|
2427003WL026222
|
SURUNANI BENIA
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552716696
|
|
MRS SURUNANI BENIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGURIPALI
|
OR-27-003-010-003/1020-A
(Gajbandh)
|
2427003000NRG24050120240333579
|
05/01/2024
|
Seshadeb Rajhansa
|
2427003WL026223
|
Seshadeb Rajhansa
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552716691
|
|
MR SESHADEB RAJAHANSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-010-003/1020-A
(Gajbandh)
|
2427003000NRG24050120240333580
|
05/01/2024
|
Urmila Rajhans
|
2427003WL026223
|
Urmila Rajhans
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552716692
|
|
MISS URMILA RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGURIPALI
|
OR-27-003-010-003/265854
(Gajbandh)
|
2427003000NRG24050120240333590
|
05/01/2024
|
SANTOSINEE BHOI
|
2427003WL026225
|
SANTOSINEE BHOI
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552716690
|
|
SANTOSHINI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DUNGURIPALI
|
OR-27-003-010-005/14009
(Gajbandh)
|
2427003000NRG24050120240333584
|
05/01/2024
|
SUJNASENA PADHAN
|
2427003WL026223
|
SUJNASENA PADHAN
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552716693
|
|
MRS SUJNASENA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGURIPALI
|
OR-27-003-010-006/265813
(Gajbandh)
|
2427003000NRG24050120240333578
|
05/01/2024
|
KISHORI BAG
|
2427003WL026222
|
KISHORI BAG
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552716695
|
|
MRS KISHORI BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGURIPALI
|
OR-27-003-010-006/265813
(Gajbandh)
|
2427003000NRG24050120240333577
|
05/01/2024
|
RANJIT BAGH
|
2427003WL026222
|
RANJIT BAGH
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552716697
|
|
MR RANJIT BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
13
|
DUNGURIPALI
|
OR-27-003-010-001/13889
(Gajbandh)
|
2427003000NRG24050120240333574
|
05/01/2024
|
Madhaba Seth
|
2427003WL026221
|
Madhaba Seth
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552716700
|
|
MADHABA SETH
|
UNION BANK OF INDIA(508500)
|
|
14
|
DUNGURIPALI
|
OR-27-003-010-003/14550
(Gajbandh)
|
2427003000NRG24050120240333582
|
05/01/2024
|
Anandini Nag
|
2427003WL026223
|
Anandini Nag
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552716701
|
|
MRS ANANDINI NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGURIPALI
|
OR-27-003-010-003/14550
(Gajbandh)
|
2427003000NRG24050120240333581
|
05/01/2024
|
Kabiraj Nag
|
2427003WL026223
|
Kabiraj Nag
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552716702
|
|
MR KABIRAJ NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGURIPALI
|
OR-27-003-010-005/14009
(Gajbandh)
|
2427003000NRG24050120240333583
|
05/01/2024
|
Shankaru Padhan
|
2427003WL026223
|
Shankaru Padhan
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552716703
|
|
MR SANKARU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGURIPALI
|
OR-27-003-010-005/14339
(Gajbandh)
|
2427003000NRG24050120240333587
|
05/01/2024
|
Dullava Kheti
|
2427003WL026224
|
Dullava Kheti
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552716699
|
|
DURLABHA KHETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|