|
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-27-003-010-003/14221
(Gajbandh)
|
2427003000NRG24150920230203383
|
15/09/2023
|
Sabita Mahananda
|
2427003WL009829
|
Sabita Mahananda
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263736925
|
|
MRS SABITA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGURIPALI
|
OR-27-003-010-003/14596
(Gajbandh)
|
2427003000NRG24150920230203384
|
15/09/2023
|
Kalyani
|
2427003WL009829
|
Kalyani
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263736933
|
|
MRS KALYANI RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-010-003/26496
(Gajbandh)
|
2427003000NRG24150920230203385
|
15/09/2023
|
Sarojini
|
2427003WL009829
|
Sarojini
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263736929
|
|
MRS SAROJINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-010-003/265700
(Gajbandh)
|
2427003000NRG24150920230203387
|
15/09/2023
|
Japa
|
2427003WL009829
|
Japa
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263736932
|
|
MRS JAPA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-010-003/265714
(Gajbandh)
|
2427003000NRG24150920230203388
|
15/09/2023
|
Mina
|
2427003WL009829
|
Mina
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263736926
|
|
MRS MEENA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGURIPALI
|
OR-27-003-010-003/265765
(Gajbandh)
|
2427003000NRG24150920230203459
|
15/09/2023
|
KSHAMA SAGAR KALASAE
|
2427003WL009845
|
KSHAMA SAGAR KALASAE
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263736931
|
|
KSHAMA SAGAR KALSAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DUNGURIPALI
|
OR-27-003-010-003/265766
(Gajbandh)
|
2427003000NRG24150920230203389
|
15/09/2023
|
KSHIRODRA PARUA
|
2427003WL009830
|
KSHIRODRA PARUA
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263736930
|
|
MR KSHIRODRA PARUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-010-003/265768
(Gajbandh)
|
2427003010NRG24140920230202339
|
15/09/2023
|
Parakshit Nag
|
2427003WL009642
|
Parakshit Nag
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263736927
|
|
MR PARAKSHIT NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGURIPALI
|
OR-27-003-010-004/153-C
(Gajbandh)
|
2427003000NRG24150920230203379
|
15/09/2023
|
Anil
|
2427003WL009828
|
Anil
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263736928
|
|
MR ANIL KAANAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGURIPALI
|
OR-27-003-010-006/265815
(Gajbandh)
|
2427003000NRG24150920230203393
|
15/09/2023
|
SUKADEV SAHU
|
2427003WL009832
|
SUKADEV SAHU
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263736935
|
|
SUKADEB SAHU
|
AXIS BANK(607153)
|
|
11
|
DUNGURIPALI
|
OR-27-003-010-006/265816
(Gajbandh)
|
2427003000NRG24150920230203390
|
15/09/2023
|
SUSANTA SAHU
|
2427003WL009830
|
SUSANTA SAHU
|
00415
|
SBIN0008875
|
830
|
830
|
Processed
|
10/11/2023
|
|
7263736934
|
|
MR SUSANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17420
|
17420
|
|
|
|
|
|
|
|