|
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-27-003-004-001/27023
(Beheramal)
|
2427003000NRG24011120230254017
|
01/11/2023
|
MOHANA MEHER
|
2427003WL017433
|
MOHANA MEHER
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390434593
|
|
MOHANA MEHER
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-004-004/13214
(Beheramal)
|
2427003000NRG24011120230254046
|
01/11/2023
|
Satyasini dunguri
|
2427003WL017436
|
Satyasini dunguri
|
00045
|
BARB0DUNGUR
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390434592
|
|
Satyasini dunguri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-004-003/123-C
(Beheramal)
|
2427003000NRG24011120230254019
|
01/11/2023
|
NIRUPAM BISHI
|
2427003WL017433
|
NIRUPAM BISHI
|
00165
|
IBKL0001900
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390434610
|
|
NIRUPAM BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-004-001/12272
(Beheramal)
|
2427003000NRG24011120230254041
|
01/11/2023
|
Sata kumbhar
|
2427003WL017436
|
Sata kumbhar
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390434603
|
|
MRS SATA KUMBHAR
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-004-001/12333
(Beheramal)
|
2427003000NRG24011120230254042
|
01/11/2023
|
Khireswari mugri
|
2427003WL017436
|
Khireswari mugri
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390434597
|
|
MRS KHIRESWARI MUGRI
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-004-001/12608-A
(Beheramal)
|
2427003000NRG24011120230254036
|
01/11/2023
|
Hemalata Kumbhar
|
2427003WL017435
|
Hemalata Kumbhar
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390434598
|
|
MRS HEMALATA KUMBHAR
|
()
|
|
7
|
DUNGURIPALI
|
OR-27-003-004-001/267757
(Beheramal)
|
2427003000NRG24011120230254043
|
01/11/2023
|
Surabhi chhachan
|
2427003WL017436
|
Surabhi chhachan
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390434605
|
|
MRS SURABHI CHHACHAN
|
()
|
|
8
|
DUNGURIPALI
|
OR-27-003-004-001/267758
(Beheramal)
|
2427003000NRG24011120230254038
|
01/11/2023
|
Balanti kumbhar
|
2427003WL017435
|
Balanti kumbhar
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390434606
|
|
MRS BALANTI KUMBHAR
|
()
|
|
9
|
DUNGURIPALI
|
OR-27-003-004-001/2677598
(Beheramal)
|
2427003000NRG24011120230254048
|
01/11/2023
|
Sabhyarani mirdha
|
2427003WL017437
|
Sabhyarani mirdha
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390434602
|
|
MRS SABYARANI MIRDHA
|
()
|
|
10
|
DUNGURIPALI
|
OR-27-003-004-003/13009
(Beheramal)
|
2427003000NRG24011120230254021
|
01/11/2023
|
JASHODA SETHY
|
2427003WL017433
|
JASHODA SETHY
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390434601
|
|
MRS JASHODA SETHY
|
()
|
|
11
|
DUNGURIPALI
|
OR-27-003-004-003/13009
(Beheramal)
|
2427003000NRG24011120230254022
|
01/11/2023
|
PURNIMA SETHI
|
2427003WL017433
|
PURNIMA SETHI
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390434599
|
|
MISS PURNIMA SETH
|
()
|
|
12
|
DUNGURIPALI
|
OR-27-003-004-003/203
(Beheramal)
|
2427003000NRG24011120230254049
|
01/11/2023
|
Puspanjali seth
|
2427003WL017437
|
Puspanjali seth
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390434609
|
|
MRS PUSPANJALI SETH
|
()
|
|
13
|
DUNGURIPALI
|
OR-27-003-004-003/26111
(Beheramal)
|
2427003000NRG24011120230254034
|
01/11/2023
|
Dambodar Barik
|
2427003WL017434
|
Dambodar Barik
|
00415
|
SBIN0003089
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390434608
|
|
MR DAMODAR BARIK
|
()
|
|
14
|
DUNGURIPALI
|
OR-27-003-004-003/26111
(Beheramal)
|
2427003000NRG24011120230254035
|
01/11/2023
|
Ghaisan Barik
|
2427003WL017434
|
Ghaisan Barik
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390434604
|
|
MRS GHAISAN BARIK
|
()
|
|
15
|
DUNGURIPALI
|
OR-27-003-004-003/509
(Beheramal)
|
2427003000NRG24011120230254039
|
01/11/2023
|
Kunjabana Thapa
|
2427003WL017435
|
Kunjabana Thapa
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390434595
|
|
MR KUNJABAN THAPA
|
()
|
|
16
|
DUNGURIPALI
|
OR-27-003-004-003/98567
(Beheramal)
|
2427003000NRG24011120230254044
|
01/11/2023
|
Laxman Dash
|
2427003WL017436
|
Laxman Dash
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390434596
|
|
MR LAXMAN DASH
|
()
|
|
17
|
DUNGURIPALI
|
OR-27-003-004-004/267750
(Beheramal)
|
2427003000NRG24011120230254047
|
01/11/2023
|
Ballabhi naik
|
2427003WL017436
|
Ballabhi naik
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390434600
|
|
MRS BALLABHI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
18
|
DUNGURIPALI
|
OR-27-003-004-003/13076
(Beheramal)
|
2427003000NRG24011120230254033
|
01/11/2023
|
LOCHANA BHOI
|
2427003WL017434
|
LOCHANA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390434607
|
|
LOCHANA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
DUNGURIPALI
|
OR-27-003-004-003/13009
(Beheramal)
|
2427003000NRG24011120230254020
|
01/11/2023
|
Bhajan Sethi
|
2427003WL017433
|
Bhajan Sethi
|
00552
|
DCBL0000113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390434594
|
|
Bhajan Sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|