|
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-27-003-009-002/26951
(Dungripali)
|
2427003000NRG24080120240334425
|
08/01/2024
|
GULAPI BARIHA
|
2427003WL026422
|
GULAPI BARIHA
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670794015
|
|
GOLAPI BARIHA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGURIPALI
|
OR-27-003-009-002/26951
(Dungripali)
|
2427003000NRG24080120240334424
|
08/01/2024
|
JAYSINGH BARIHA
|
2427003WL026422
|
JAYSINGH BARIHA
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670794018
|
|
JAYSINGH BARIHA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGURIPALI
|
OR-27-003-009-003/25690
(Dungripali)
|
2427003000NRG24080120240334429
|
08/01/2024
|
Durbadala
|
2427003WL026423
|
Durbadala
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670794019
|
|
DURBADLA BAG
|
BANK OF BARODA(606985)
|
|
4
|
DUNGURIPALI
|
OR-27-003-009-003/25808
(Dungripali)
|
2427003000NRG24080120240334426
|
08/01/2024
|
Kalakumar Kudei
|
2427003WL026422
|
Kalakumar Kudei
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670794014
|
|
KALAKUMAR KUDEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-009-003/27176
(Dungripali)
|
2427003000NRG24080120240334430
|
08/01/2024
|
KISHOR KUMAR BAG
|
2427003WL026423
|
KISHOR KUMAR BAG
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670794017
|
|
MR KISHOR KUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGURIPALI
|
OR-27-003-009-003/27176
(Dungripali)
|
2427003000NRG24080120240334432
|
08/01/2024
|
KISHOR KUMAR BAG
|
2427003WL026423
|
KISHOR KUMAR BAG
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670794016
|
|
MR KISHOR KUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
DUNGURIPALI
|
OR-27-003-009-002/27111
(Dungripali)
|
2427003000NRG24080120240334422
|
08/01/2024
|
SABITA BAGARTTI
|
2427003WL026421
|
SABITA BAGARTTI
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670794020
|
|
MRS SABITA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-009-002/27213
(Dungripali)
|
2427003000NRG24080120240334421
|
08/01/2024
|
DALIMBA BAG
|
2427003WL026420
|
DALIMBA BAG
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670794013
|
|
MRS DALIMBA BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGURIPALI
|
OR-27-003-009-003/26904
(Dungripali)
|
2427003000NRG24080120240334423
|
08/01/2024
|
GOBRDHAN BAG
|
2427003WL026421
|
GOBRDHAN BAG
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670794009
|
|
GOBARDHAN BAG
|
IDBI BANK(607095)
|
|
10
|
DUNGURIPALI
|
OR-27-003-009-003/27176
(Dungripali)
|
2427003000NRG24080120240334433
|
08/01/2024
|
NIRUPAMA SINGH
|
2427003WL026423
|
NIRUPAMA SINGH
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670794012
|
|
MISS NIRUPAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGURIPALI
|
OR-27-003-009-003/27176
(Dungripali)
|
2427003000NRG24080120240334431
|
08/01/2024
|
NIRUPAMA SINGH
|
2427003WL026423
|
NIRUPAMA SINGH
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670794011
|
|
MISS NIRUPAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
12
|
DUNGURIPALI
|
OR-27-003-009-001/26959
(Dungripali)
|
2427003000NRG24080120240334427
|
08/01/2024
|
INDRA BISWAL
|
2427003WL026423
|
INDRA BISWAL
|
00468
|
UBIN0828718
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670794021
|
|
INDIRA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
DUNGURIPALI
|
OR-27-003-009-002/27151
(Dungripali)
|
2427003000NRG24080120240334428
|
08/01/2024
|
UGRESANA SAHU
|
2427003WL026423
|
UGRESANA SAHU
|
00468
|
UBIN0828718
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670794010
|
|
MR UGRESAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|