|
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-27-003-015-002/265139
(Samaleichuan)
|
2427003000NRG24120220240354403
|
12/02/2024
|
Banta Bhue
|
2427003WL028825
|
Banta Bhue
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674369
|
|
BANT BHUE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DUNGURIPALI
|
OR-27-003-015-004/24-A
(Samaleichuan)
|
2427003000NRG24120220240354373
|
12/02/2024
|
Samanta Mahaling
|
2427003WL028820
|
Samanta Mahaling
|
00045
|
BARB0DUNGUR
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801674377
|
|
SAMANTA MAHALINGA SO
|
BANK OF BARODA(606985)
|
|
3
|
DUNGURIPALI
|
OR-27-003-015-004/265124625
(Samaleichuan)
|
2427003000NRG24120220240354374
|
12/02/2024
|
BASANTI MAHALING
|
2427003WL028820
|
BASANTI MAHALING
|
00045
|
BARB0DUNGUR
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801674378
|
|
BASANTI MAHALING
|
BANK OF BARODA(606985)
|
|
4
|
DUNGURIPALI
|
OR-27-003-015-005/26442
(Samaleichuan)
|
2427003000NRG24120220240354386
|
12/02/2024
|
Mohini Rajhansa
|
2427003WL028822
|
Mohini Rajhansa
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674372
|
|
MOHINI RAJAHANSA
|
BANK OF BARODA(606985)
|
|
5
|
DUNGURIPALI
|
OR-27-003-015-006/16-D
(Samaleichuan)
|
2427003000NRG24120220240354387
|
12/02/2024
|
Sarathi Bhue
|
2427003WL028822
|
Sarathi Bhue
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674371
|
|
SARATHI BHUE
|
BANK OF BARODA(606985)
|
|
6
|
DUNGURIPALI
|
OR-27-003-015-006/265124649
(Samaleichuan)
|
2427003000NRG24120220240354400
|
12/02/2024
|
TAPASWINEE BEHERA
|
2427003WL028824
|
TAPASWINEE BEHERA
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674376
|
|
TAPASWINEE BEHERA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGURIPALI
|
OR-27-003-015-006/265124677
(Samaleichuan)
|
2427003000NRG24120220240354407
|
12/02/2024
|
HIRAKANTI NAIK
|
2427003WL028825
|
HIRAKANTI NAIK
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674374
|
|
HIRAKANTI NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
8
|
DUNGURIPALI
|
OR-27-003-015-006/265124657
(Samaleichuan)
|
2427003000NRG24120220240354401
|
12/02/2024
|
JASMITA BHOI
|
2427003WL028824
|
JASMITA BHOI
|
00165
|
IBKL0001900
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674342
|
|
JASMITA BHOI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
DUNGURIPALI
|
OR-27-003-015-001/265124621
(Samaleichuan)
|
2427003000NRG24120220240354385
|
12/02/2024
|
KUMODINI MAJHI
|
2427003WL028822
|
KUMODINI MAJHI
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801674346
|
|
MRS KUMUDINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGURIPALI
|
OR-27-003-015-003/265124602
(Samaleichuan)
|
2427003000NRG24120220240354378
|
12/02/2024
|
Kuntala bhue
|
2427003WL028821
|
Kuntala bhue
|
00415
|
SBIN0003089
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801674365
|
|
MRS KUNTALA BHUE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGURIPALI
|
OR-27-003-015-003/265124604
(Samaleichuan)
|
2427003000NRG24120220240354410
|
12/02/2024
|
CHAMPE BHUE
|
2427003WL028826
|
CHAMPE BHUE
|
00415
|
SBIN0003089
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801674364
|
|
MRS CHAMPE BHUE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGURIPALI
|
OR-27-003-015-003/265124608
(Samaleichuan)
|
2427003000NRG24120220240354391
|
12/02/2024
|
AHALYA BARIHA
|
2427003WL028823
|
AHALYA BARIHA
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674362
|
|
AHALYA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUNGURIPALI
|
OR-27-003-015-003/265124613
(Samaleichuan)
|
2427003000NRG24120220240354404
|
12/02/2024
|
SEEMA PANDE
|
2427003WL028825
|
SEEMA PANDE
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674358
|
|
MRS SEEMA PANDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGURIPALI
|
OR-27-003-015-003/265124614
(Samaleichuan)
|
2427003000NRG24120220240354411
|
12/02/2024
|
SANJU PANDE
|
2427003WL028826
|
SANJU PANDE
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674363
|
|
MRS SANJU PANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGURIPALI
|
OR-27-003-015-004/19825
(Samaleichuan)
|
2427003000NRG24120220240354379
|
12/02/2024
|
Ganthia Khamari
|
2427003WL028821
|
Ganthia Khamari
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674343
|
|
MR GANTHIA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGURIPALI
|
OR-27-003-015-004/19832
(Samaleichuan)
|
2427003000NRG24120220240354382
|
12/02/2024
|
Shakti Barik
|
2427003WL028821
|
Shakti Barik
|
00415
|
SBIN0003089
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801674344
|
|
MR SAKTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGURIPALI
|
OR-27-003-015-004/19869
(Samaleichuan)
|
2427003000NRG24120220240354405
|
12/02/2024
|
Padmini
|
2427003WL028825
|
Padmini
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674347
|
|
PADMINI GADATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DUNGURIPALI
|
OR-27-003-015-004/2651221
(Samaleichuan)
|
2427003000NRG24120220240354383
|
12/02/2024
|
UKIA BARIK
|
2427003WL028821
|
UKIA BARIK
|
00415
|
SBIN0003089
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801674370
|
|
MRS UKIA BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGURIPALI
|
OR-27-003-015-006/103-D
(Samaleichuan)
|
2427003000NRG24120220240354397
|
12/02/2024
|
Sabita Rajhansa
|
2427003WL028824
|
Sabita Rajhansa
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674351
|
|
MRS SABITA RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGURIPALI
|
OR-27-003-015-006/26512421
(Samaleichuan)
|
2427003000NRG24120220240354384
|
12/02/2024
|
KUNTI BEHERA
|
2427003WL028821
|
KUNTI BEHERA
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674354
|
|
MRS KUNTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGURIPALI
|
OR-27-003-015-006/265124615
(Samaleichuan)
|
2427003000NRG24120220240354398
|
12/02/2024
|
LAXMI BUDEK
|
2427003WL028824
|
LAXMI BUDEK
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674356
|
|
MRS LAXMI BUDEK
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGURIPALI
|
OR-27-003-015-006/265124620
(Samaleichuan)
|
2427003000NRG24120220240354399
|
12/02/2024
|
sauki bhue
|
2427003WL028824
|
sauki bhue
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674361
|
|
MRS SAUKI BHUE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGURIPALI
|
OR-27-003-015-006/265124626
(Samaleichuan)
|
2427003000NRG24120220240354375
|
12/02/2024
|
SAROJINI BHUE
|
2427003WL028820
|
SAROJINI BHUE
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674360
|
|
MRS SAROJINI BHUE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGURIPALI
|
OR-27-003-015-006/265124634
(Samaleichuan)
|
2427003000NRG24120220240354392
|
12/02/2024
|
nurabati sethi
|
2427003WL028823
|
nurabati sethi
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674375
|
|
NURABATI SETHI
|
IDBI BANK(607095)
|
|
25
|
DUNGURIPALI
|
OR-27-003-015-006/265124638
(Samaleichuan)
|
2427003000NRG24120220240354393
|
12/02/2024
|
FULABALI PUTEL
|
2427003WL028823
|
FULABALI PUTEL
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674357
|
|
MRS FULABALI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGURIPALI
|
OR-27-003-015-006/265124642
(Samaleichuan)
|
2427003000NRG24120220240354394
|
12/02/2024
|
TIKESWARI SETHI
|
2427003WL028823
|
TIKESWARI SETHI
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674373
|
|
MRS TIKESHWARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGURIPALI
|
OR-27-003-015-006/265124648
(Samaleichuan)
|
2427003000NRG24120220240354406
|
12/02/2024
|
ARNA PUTEL
|
2427003WL028825
|
ARNA PUTEL
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674355
|
|
MRS ANNA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGURIPALI
|
OR-27-003-015-006/265124662
(Samaleichuan)
|
2427003000NRG24120220240354388
|
12/02/2024
|
SAUDAMINI BUDEK
|
2427003WL028822
|
SAUDAMINI BUDEK
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674345
|
|
MRS SAUDAMINI BUDEK
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGURIPALI
|
OR-27-003-015-006/265124664
(Samaleichuan)
|
2427003000NRG24120220240354395
|
12/02/2024
|
CHANDRABATI SETHY
|
2427003WL028823
|
CHANDRABATI SETHY
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674359
|
|
CHANDRABATI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DUNGURIPALI
|
OR-27-003-015-006/265124675
(Samaleichuan)
|
2427003000NRG24120220240354389
|
12/02/2024
|
KALYANI BEHERA
|
2427003WL028822
|
KALYANI BEHERA
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674353
|
|
KALYANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DUNGURIPALI
|
OR-27-003-015-006/265124681
(Samaleichuan)
|
2427003000NRG24120220240354408
|
12/02/2024
|
DHIRA GADTIA
|
2427003WL028825
|
DHIRA GADTIA
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674349
|
|
DHIRA GADTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DUNGURIPALI
|
OR-27-003-015-006/26512489
(Samaleichuan)
|
2427003000NRG24120220240354396
|
12/02/2024
|
GURIBARI KHATUA
|
2427003WL028823
|
GURIBARI KHATUA
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674352
|
|
MRS GURUBARI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGURIPALI
|
OR-27-003-015-006/26512521
(Samaleichuan)
|
2427003000NRG24120220240354402
|
12/02/2024
|
PABITRA BHUE
|
2427003WL028824
|
PABITRA BHUE
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674348
|
|
PABITRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGURIPALI
|
OR-27-003-015-006/26512525
(Samaleichuan)
|
2427003000NRG24120220240354390
|
12/02/2024
|
PARBATI BAGH
|
2427003WL028822
|
PARBATI BAGH
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674368
|
|
MRS PARBATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGURIPALI
|
OR-27-003-015-006/265263
(Samaleichuan)
|
2427003000NRG24120220240354376
|
12/02/2024
|
DHANPATI NAIK
|
2427003WL028820
|
DHANPATI NAIK
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674350
|
|
MR DHANAPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85083
|
85083
|
|
|
|
|
|
|
|
|
36
|
DUNGURIPALI
|
OR-27-003-015-002/2606
(Samaleichuan)
|
2427003000NRG24120220240354409
|
12/02/2024
|
JAPA DASH
|
2427003WL028826
|
JAPA DASH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674367
|
|
Mrs. JAPA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
DUNGURIPALI
|
OR-27-003-015-003/19630
(Samaleichuan)
|
2427003000NRG24120220240354377
|
12/02/2024
|
Basanta Bibhar
|
2427003WL028821
|
Basanta Bibhar
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801674366
|
|
MR BASANTA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGURIPALI
|
OR-27-003-015-004/19812
(Samaleichuan)
|
2427003000NRG24120220240354412
|
12/02/2024
|
Anand Kanara
|
2427003WL028826
|
Anand Kanara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801674381
|
|
ANAND KAANR SO INDRA
|
BANK OF BARODA(606985)
|
|
39
|
DUNGURIPALI
|
OR-27-003-015-004/19825
(Samaleichuan)
|
2427003000NRG24120220240354380
|
12/02/2024
|
Garjan Khamari
|
2427003WL028821
|
Garjan Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801674379
|
|
MR GARJAN KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGURIPALI
|
OR-27-003-015-004/19825
(Samaleichuan)
|
2427003000NRG24120220240354381
|
12/02/2024
|
Goutama Khamari
|
2427003WL028821
|
Goutama Khamari
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801674380
|
|
MR GOUTAM KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123477
|
123477
|
|
|
|
|
|
|
|