|
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-27-003-015-001/20586
(Samaleichuan)
|
2427003000NRG24170620230143934
|
22/11/2023
|
Bishikeshana Sahu
|
2427003WL0004856
|
Bishikeshana Sahu
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999972350
|
|
Bishikeshana Sahu
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-015-001/26512487
(Samaleichuan)
|
2427003000NRG24171120230270396
|
22/11/2023
|
SUTA BHUE
|
2427003WL0019719
|
SUTA BHUE
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999972337
|
|
SUTA BHUE
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-015-001/26512487
(Samaleichuan)
|
2427003000NRG24171120230270397
|
22/11/2023
|
SUTA BHUE
|
2427003WL0019719
|
SUTA BHUE
|
00045
|
BARB0DUNGUR
|
474
|
474
|
Processed
|
01/01/2024
|
|
8999972338
|
|
SUTA BHUE
|
()
|
|
4
|
DUNGURIPALI
|
OR-27-003-015-001/26512487
(Samaleichuan)
|
2427003000NRG24171120230270398
|
22/11/2023
|
SUTA BHUE
|
2427003WL0019719
|
SUTA BHUE
|
00045
|
BARB0DUNGUR
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999972339
|
|
SUTA BHUE
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-015-001/26512487
(Samaleichuan)
|
2427003000NRG24171120230270399
|
22/11/2023
|
SUTA BHUE
|
2427003WL0019719
|
SUTA BHUE
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999972340
|
|
SUTA BHUE
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-015-001/26512487
(Samaleichuan)
|
2427003000NRG24171120230270400
|
22/11/2023
|
SUTA BHUE
|
2427003WL0019719
|
SUTA BHUE
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999972336
|
|
SUTA BHUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
DUNGURIPALI
|
OR-27-003-015-001/26093
(Samaleichuan)
|
2427003000NRG24110720230172052
|
22/11/2023
|
Basudev
|
2427003WL0005896
|
Basudev
|
00415
|
SBIN0003089
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8999972342
|
Account closed
|
|
|
|
8
|
DUNGURIPALI
|
OR-27-003-015-001/26093
(Samaleichuan)
|
2427003000NRG24160620230141793
|
22/11/2023
|
Basudev
|
2427003WL0004793
|
Basudev
|
00415
|
SBIN0003089
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8999972343
|
Account closed
|
|
|
|
9
|
DUNGURIPALI
|
OR-27-003-015-002/2651263
(Samaleichuan)
|
2427003000NRG24110720230172054
|
22/11/2023
|
DEBARAJ ADBANK
|
2427003WL0005896
|
DEBARAJ ADBANK
|
00415
|
SBIN0003089
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999972346
|
|
MR DEBARAJ ADBANK
|
()
|
|
10
|
DUNGURIPALI
|
OR-27-003-015-004/19811
(Samaleichuan)
|
2427003000NRG24200520230068070
|
22/11/2023
|
Dasha Barika
|
2427003WL0002587
|
Dasha Barika
|
00415
|
SBIN0003089
|
711
|
711
|
Processed
|
01/01/2024
|
|
8999972345
|
|
MRS DEBAKI BARIK
|
()
|
|
11
|
DUNGURIPALI
|
OR-27-003-015-004/19811
(Samaleichuan)
|
2427003000NRG24190620230148598
|
22/11/2023
|
Dasha Barika
|
2427003WL0004962
|
Dasha Barika
|
00415
|
SBIN0003089
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999972344
|
|
MRS DEBAKI BARIK
|
()
|
|
12
|
DUNGURIPALI
|
OR-27-003-015-006/38-D
(Samaleichuan)
|
2427003000NRG24190620230148599
|
22/11/2023
|
Choubarga Sethi
|
2427003WL0004962
|
Choubarga Sethi
|
00415
|
SBIN0003089
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8999972348
|
A/c Blocked or Frozen
|
|
|
|
13
|
DUNGURIPALI
|
OR-27-003-015-006/38-D
(Samaleichuan)
|
2427003000NRG24160620230141791
|
22/11/2023
|
Choubarga Sethi
|
2427003WL0004792
|
Choubarga Sethi
|
00415
|
SBIN0003089
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8999972347
|
A/c Blocked or Frozen
|
|
|
|
14
|
DUNGURIPALI
|
OR-27-003-015-006/38-D
(Samaleichuan)
|
2427003000NRG24110720230172051
|
22/11/2023
|
Choubarga Sethi
|
2427003WL0005896
|
Choubarga Sethi
|
00415
|
SBIN0003089
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8999972349
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
15
|
DUNGURIPALI
|
OR-27-003-015-001/642-A
(Samaleichuan)
|
2427003000NRG24110720230172053
|
22/11/2023
|
Manchan Sahu
|
2427003WL0005896
|
Manchan Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999972351
|
|
Manchan Sahu
|
()
|
|
16
|
DUNGURIPALI
|
OR-27-003-015-004/19891
(Samaleichuan)
|
2427003000NRG24110720230172050
|
22/11/2023
|
Badala Biswal
|
2427003WL0005896
|
Badala Biswal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8999972352
|
|
Badala Biswal
|
()
|
|
17
|
DUNGURIPALI
|
OR-27-003-015-004/19891
(Samaleichuan)
|
2427003000NRG24160620230141792
|
22/11/2023
|
Badala Biswal
|
2427003WL0004793
|
Badala Biswal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999972353
|
|
Badala Biswal
|
()
|
|
18
|
DUNGURIPALI
|
OR-27-003-015-004/19891
(Samaleichuan)
|
2427003000NRG24200520230068071
|
22/11/2023
|
Badala Biswal
|
2427003WL0002587
|
Badala Biswal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8999972341
|
|
Badala Biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|