|
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-27-003-010-005/14366
(Gajbandh)
|
2427003000NRG24190120240341392
|
19/01/2024
|
Benudhar Naik
|
2427003WL027484
|
Benudhar Naik
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138632087
|
|
BENUDHAR NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-010-001/265738
(Gajbandh)
|
2427003000NRG24190120240341401
|
19/01/2024
|
SUNITA KUMBHAR
|
2427003WL027486
|
SUNITA KUMBHAR
|
00048
|
BKID0005200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138632091
|
|
SUNITA KUMBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-010-001/265738
(Gajbandh)
|
2427003000NRG24190120240341400
|
19/01/2024
|
BISWAMITRA KUMBHAR
|
2427003WL027486
|
BISWAMITRA KUMBHAR
|
00415
|
SBIN0002112
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138632080
|
|
MR BISWAMITRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-010-004/13545
(Gajbandh)
|
2427003000NRG24190120240341389
|
19/01/2024
|
JANAKI KAANRA
|
2427003WL027484
|
JANAKI KAANRA
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138632098
|
|
JANKI KAANRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
DUNGURIPALI
|
OR-27-003-010-001/13924
(Gajbandh)
|
2427003000NRG24190120240341399
|
19/01/2024
|
Rasindra Suna
|
2427003WL027486
|
Rasindra Suna
|
00415
|
SBIN0008875
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138632097
|
|
MR RASINDRA SUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGURIPALI
|
OR-27-003-010-001/265752
(Gajbandh)
|
2427003000NRG24190120240341402
|
19/01/2024
|
SURUNANI BENIA
|
2427003WL027486
|
SURUNANI BENIA
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138632081
|
|
MRS SURUNANI BENIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGURIPALI
|
OR-27-003-010-001/265835
(Gajbandh)
|
2427003000NRG24190120240341385
|
19/01/2024
|
BASANTI RANA
|
2427003WL027484
|
BASANTI RANA
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138632078
|
|
MRS BASANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-010-002/13807
(Gajbandh)
|
2427003000NRG24190120240341442
|
19/01/2024
|
Chhati Kheti
|
2427003WL027489
|
Chhati Kheti
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138632086
|
|
CHAHATI KHETI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGURIPALI
|
OR-27-003-010-003/14221
(Gajbandh)
|
2427003000NRG24190120240341363
|
19/01/2024
|
Sabita Mahananda
|
2427003WL027482
|
Sabita Mahananda
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138632095
|
|
MRS SABITA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGURIPALI
|
OR-27-003-010-003/14596
(Gajbandh)
|
2427003000NRG24190120240341367
|
19/01/2024
|
Kalyani
|
2427003WL027482
|
Kalyani
|
00415
|
SBIN0008875
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138632093
|
|
MRS KALYANI RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGURIPALI
|
OR-27-003-010-003/265633
(Gajbandh)
|
2427003000NRG24190120240341386
|
19/01/2024
|
Jayasingh Jal
|
2427003WL027484
|
Jayasingh Jal
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138632083
|
|
MR JAYASINGH JAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGURIPALI
|
OR-27-003-010-003/265633
(Gajbandh)
|
2427003000NRG24190120240341387
|
19/01/2024
|
Nirasi Jal
|
2427003WL027484
|
Nirasi Jal
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138632079
|
|
MRS NIRASI JAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGURIPALI
|
OR-27-003-010-003/265766
(Gajbandh)
|
2427003000NRG24190120240341403
|
19/01/2024
|
KSHIRODRA PARUA
|
2427003WL027486
|
KSHIRODRA PARUA
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138632092
|
|
MR KSHIRODRA PARUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGURIPALI
|
OR-27-003-010-003/265769
(Gajbandh)
|
2427003000NRG24190120240341388
|
19/01/2024
|
BANTI BADHEI
|
2427003WL027484
|
BANTI BADHEI
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138632084
|
|
MRS BANTI BADHEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGURIPALI
|
OR-27-003-010-004/13556
(Gajbandh)
|
2427003000NRG24190120240341404
|
19/01/2024
|
MERA NAG
|
2427003WL027486
|
MERA NAG
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138632082
|
|
MRS MERA NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGURIPALI
|
OR-27-003-010-005/14357
(Gajbandh)
|
2427003000NRG24190120240341368
|
19/01/2024
|
Gopika Sa
|
2427003WL027482
|
Gopika Sa
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138632096
|
|
GOPIKA SA
|
BANK OF BARODA(606985)
|
|
17
|
DUNGURIPALI
|
OR-27-003-010-005/14358
(Gajbandh)
|
2427003000NRG24190120240341391
|
19/01/2024
|
HIRABATI NAIK
|
2427003WL027484
|
HIRABATI NAIK
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138632077
|
|
MRS HIRABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGURIPALI
|
OR-27-003-010-005/14358
(Gajbandh)
|
2427003000NRG24190120240341390
|
19/01/2024
|
Lalit Naik
|
2427003WL027484
|
Lalit Naik
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138632076
|
|
LALIT NAIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
DUNGURIPALI
|
OR-27-003-010-005/14366
(Gajbandh)
|
2427003000NRG24190120240341393
|
19/01/2024
|
Ramachandra Naik
|
2427003WL027484
|
Ramachandra Naik
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138632099
|
|
RAMACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGURIPALI
|
OR-27-003-010-006/265813
(Gajbandh)
|
2427003000NRG24190120240341406
|
19/01/2024
|
KISHORI BAG
|
2427003WL027486
|
KISHORI BAG
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138632094
|
|
MRS KISHORI BAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGURIPALI
|
OR-27-003-010-006/265813
(Gajbandh)
|
2427003000NRG24190120240341405
|
19/01/2024
|
RANJIT BAGH
|
2427003WL027486
|
RANJIT BAGH
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138632085
|
|
MR RANJIT BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
22
|
DUNGURIPALI
|
OR-27-003-010-003/14383
(Gajbandh)
|
2427003000NRG24190120240341364
|
19/01/2024
|
Surendra Bagh
|
2427003WL027482
|
Surendra Bagh
|
00468
|
UBIN0561151
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138632090
|
|
MR SURENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGURIPALI
|
OR-27-003-010-003/14550
(Gajbandh)
|
2427003000NRG24190120240341366
|
19/01/2024
|
Anandini Nag
|
2427003WL027482
|
Anandini Nag
|
00468
|
UBIN0561151
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138632088
|
|
MRS ANANDINI NAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGURIPALI
|
OR-27-003-010-003/14550
(Gajbandh)
|
2427003000NRG24190120240341365
|
19/01/2024
|
Kabiraj Nag
|
2427003WL027482
|
Kabiraj Nag
|
00468
|
UBIN0561151
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138632089
|
|
MR KABIRAJ NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57591
|
57591
|
|
|
|
|
|
|
|