|
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-27-003-011-003/2678108
(Ichhapur)
|
2427003000NRG24211220230316873
|
21/12/2023
|
udian bariha
|
2427003WL024375
|
udian bariha
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548880198
|
|
Mrs. UDIAN BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DUNGURIPALI
|
OR-27-003-011-003/2678113
(Ichhapur)
|
2427003000NRG24211220230316882
|
21/12/2023
|
PADMABATI KUDAI
|
2427003WL024376
|
PADMABATI KUDAI
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548880202
|
|
MRS PADMABATI NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-011-003/2678118
(Ichhapur)
|
2427003000NRG24211220230316883
|
21/12/2023
|
BABULAL DAS
|
2427003WL024376
|
BABULAL DAS
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548880199
|
|
MR BABULAL DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-011-004/10104
(Ichhapur)
|
2427003000NRG24211220230316875
|
21/12/2023
|
AHALYA NAIK
|
2427003WL024375
|
AHALYA NAIK
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548880205
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-011-004/10104
(Ichhapur)
|
2427003000NRG24211220230316874
|
21/12/2023
|
Bipindra Naik
|
2427003WL024375
|
Bipindra Naik
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548880203
|
|
BIPINDRA NAIK T
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DUNGURIPALI
|
OR-27-003-011-004/2978110
(Ichhapur)
|
2427003000NRG24211220230316877
|
21/12/2023
|
ABHIMANYU SAHU
|
2427003WL024375
|
ABHIMANYU SAHU
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548880204
|
|
ABHIMANYU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DUNGURIPALI
|
OR-27-003-011-004/2978110
(Ichhapur)
|
2427003000NRG24211220230316876
|
21/12/2023
|
ANJANA SAHU
|
2427003WL024375
|
ANJANA SAHU
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548880197
|
|
MRS ANJANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-011-007/103-D
(Ichhapur)
|
2427003000NRG24211220230316879
|
21/12/2023
|
Ahladini Bhue
|
2427003WL024375
|
Ahladini Bhue
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548880206
|
|
MRS AHLADINI BHUE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGURIPALI
|
OR-27-003-011-007/103-D
(Ichhapur)
|
2427003000NRG24211220230316878
|
21/12/2023
|
Subash Bhue
|
2427003WL024375
|
Subash Bhue
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548880201
|
|
SUBAS BHUE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGURIPALI
|
OR-27-003-011-007/268110
(Ichhapur)
|
2427003000NRG24211220230316880
|
21/12/2023
|
BASA SANDHA
|
2427003WL024375
|
BASA SANDHA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548880200
|
|
MRS BASA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
DUNGURIPALI
|
OR-27-003-011-003/10413
(Ichhapur)
|
2427003000NRG24211220230316881
|
21/12/2023
|
Nabin kudei
|
2427003WL024376
|
Nabin kudei
|
00468
|
UBIN0828718
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1548880207
|
|
NABIN KUDAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|