|
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-27-003-009-002/25028
(Dungripali)
|
2427003000NRG24290120240346847
|
29/01/2024
|
Subasini Kathar
|
2427003WL028090
|
Subasini Kathar
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947090
|
|
SUBASINI KATHAR
|
BANK OF BARODA(606985)
|
|
2
|
DUNGURIPALI
|
OR-27-003-009-002/27033
(Dungripali)
|
2427003000NRG24290120240346841
|
29/01/2024
|
BEDAMATI BAG
|
2427003WL028089
|
BEDAMATI BAG
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947088
|
|
BEDAMATI BAGH
|
BANK OF BARODA(606985)
|
|
3
|
DUNGURIPALI
|
OR-27-003-009-003/25680
(Dungripali)
|
2427003000NRG24290120240346846
|
29/01/2024
|
udhhaba
|
2427003WL028089
|
udhhaba
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947089
|
|
UDHAB PANDEY SO GOBI
|
BANK OF BARODA(606985)
|
|
4
|
DUNGURIPALI
|
OR-27-003-009-003/25690
(Dungripali)
|
2427003000NRG24290120240346867
|
29/01/2024
|
Durbadala
|
2427003WL028093
|
Durbadala
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153947096
|
|
DURBADLA BAG
|
BANK OF BARODA(606985)
|
|
5
|
DUNGURIPALI
|
OR-27-003-009-003/27176
(Dungripali)
|
2427003000NRG24290120240346868
|
29/01/2024
|
KISHOR KUMAR BAG
|
2427003WL028093
|
KISHOR KUMAR BAG
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153947091
|
|
MR KISHOR KUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
DUNGURIPALI
|
OR-27-003-009-002/27194
(Dungripali)
|
2427003000NRG24290120240346836
|
29/01/2024
|
RABI BAG
|
2427003WL028088
|
RABI BAG
|
00165
|
IBKL0001900
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947066
|
|
RABI BAG
|
IDBI BANK(607095)
|
|
7
|
DUNGURIPALI
|
OR-27-003-009-002/27204
(Dungripali)
|
2427003000NRG24290120240346852
|
29/01/2024
|
KARPURA BISWAL
|
2427003WL028090
|
KARPURA BISWAL
|
00165
|
IBKL0001900
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947065
|
|
KARPUR BISWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
DUNGURIPALI
|
OR-27-003-009-001/27168
(Dungripali)
|
2427003000NRG24290120240346859
|
29/01/2024
|
UMA MISHRA
|
2427003WL028092
|
UMA MISHRA
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947078
|
|
MRS UMA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGURIPALI
|
OR-27-003-009-001/27170
(Dungripali)
|
2427003000NRG24290120240346860
|
29/01/2024
|
NANDINI DANDASENA
|
2427003WL028092
|
NANDINI DANDASENA
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947077
|
|
MRS NANDINI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGURIPALI
|
OR-27-003-009-002/27035
(Dungripali)
|
2427003000NRG24290120240346853
|
29/01/2024
|
BUDHADEB KUDEE
|
2427003WL028091
|
BUDHADEB KUDEE
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947067
|
|
MR BUDHADEB KUDEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGURIPALI
|
OR-27-003-009-002/27045
(Dungripali)
|
2427003000NRG24290120240346854
|
29/01/2024
|
DEBASHISH MAHAPATRA
|
2427003WL028091
|
DEBASHISH MAHAPATRA
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947081
|
|
MR DEBASISH MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGURIPALI
|
OR-27-003-009-002/27065
(Dungripali)
|
2427003000NRG24290120240346842
|
29/01/2024
|
KALAKANHU GURU
|
2427003WL028089
|
KALAKANHU GURU
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947085
|
|
KALAKANHU GURU
|
BANK OF BARODA(606985)
|
|
13
|
DUNGURIPALI
|
OR-27-003-009-002/27133
(Dungripali)
|
2427003000NRG24290120240346844
|
29/01/2024
|
SUKANTI PADHAN
|
2427003WL028089
|
SUKANTI PADHAN
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947070
|
|
MRS SUKANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGURIPALI
|
OR-27-003-009-002/27162
(Dungripali)
|
2427003000NRG24290120240346855
|
29/01/2024
|
NAMITA SAHU
|
2427003WL028091
|
NAMITA SAHU
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947084
|
|
MRS NAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGURIPALI
|
OR-27-003-009-002/27180
(Dungripali)
|
2427003000NRG24290120240346835
|
29/01/2024
|
LAXMAN ROUT
|
2427003WL028088
|
LAXMAN ROUT
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947079
|
|
LAXMAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGURIPALI
|
OR-27-003-009-002/27181
(Dungripali)
|
2427003000NRG24290120240346848
|
29/01/2024
|
KAHAR BAGARTTI
|
2427003WL028090
|
KAHAR BAGARTTI
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947063
|
|
KAHAR BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGURIPALI
|
OR-27-003-009-002/27183
(Dungripali)
|
2427003000NRG24290120240346856
|
29/01/2024
|
GOKUL SETHI
|
2427003WL028091
|
GOKUL SETHI
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947075
|
|
MR GOKUL SET
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGURIPALI
|
OR-27-003-009-002/27184
(Dungripali)
|
2427003000NRG24290120240346849
|
29/01/2024
|
MUKHI BARIHA
|
2427003WL028090
|
MUKHI BARIHA
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947082
|
|
MUKHI BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUNGURIPALI
|
OR-27-003-009-002/27187
(Dungripali)
|
2427003000NRG24290120240346850
|
29/01/2024
|
PADMINI SETHI
|
2427003WL028090
|
PADMINI SETHI
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947076
|
|
MRS PADMINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGURIPALI
|
OR-27-003-009-002/27189
(Dungripali)
|
2427003000NRG24290120240346845
|
29/01/2024
|
SUBARNA GURU
|
2427003WL028089
|
SUBARNA GURU
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947087
|
|
MRS SUBARNA GURU
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGURIPALI
|
OR-27-003-009-002/27191
(Dungripali)
|
2427003000NRG24290120240346851
|
29/01/2024
|
SARAJINI MALLICK
|
2427003WL028090
|
SARAJINI MALLICK
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947083
|
|
MRS SARAJANI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGURIPALI
|
OR-27-003-009-002/27195
(Dungripali)
|
2427003000NRG24290120240346866
|
29/01/2024
|
LAXYA SAHU
|
2427003WL028093
|
LAXYA SAHU
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947069
|
|
MR LAKSHYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGURIPALI
|
OR-27-003-009-002/27207
(Dungripali)
|
2427003000NRG24290120240346838
|
29/01/2024
|
MAMATA SINDIRIA
|
2427003WL028088
|
MAMATA SINDIRIA
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947071
|
|
MRS MAMATA SINDIRIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGURIPALI
|
OR-27-003-009-002/27208
(Dungripali)
|
2427003000NRG24290120240346839
|
29/01/2024
|
SANTOSHINI BAG
|
2427003WL028088
|
SANTOSHINI BAG
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947068
|
|
SANTOSHINI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DUNGURIPALI
|
OR-27-003-009-002/27210
(Dungripali)
|
2427003000NRG24290120240346840
|
29/01/2024
|
GOURI LUHA
|
2427003WL028088
|
GOURI LUHA
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947080
|
|
MRS GOURI LUHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGURIPALI
|
OR-27-003-009-002/27212
(Dungripali)
|
2427003000NRG24290120240346862
|
29/01/2024
|
PRAMILA SAHU
|
2427003WL028092
|
PRAMILA SAHU
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947086
|
|
MISS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGURIPALI
|
OR-27-003-009-002/34-B
(Dungripali)
|
2427003000NRG24290120240346864
|
29/01/2024
|
Bhumisuta Sahu
|
2427003WL028092
|
Bhumisuta Sahu
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947074
|
|
BHUMISUTA SAHU
|
BANK OF BARODA(606985)
|
|
28
|
DUNGURIPALI
|
OR-27-003-009-002/48-B
(Dungripali)
|
2427003000NRG24290120240346858
|
29/01/2024
|
Madhubana Thapa
|
2427003WL028091
|
Madhubana Thapa
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947073
|
|
MR MADHUBAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGURIPALI
|
OR-27-003-009-003/27176
(Dungripali)
|
2427003000NRG24290120240346869
|
29/01/2024
|
NIRUPAMA SINGH
|
2427003WL028093
|
NIRUPAMA SINGH
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153947072
|
|
MISS NIRUPAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
30
|
DUNGURIPALI
|
OR-27-003-009-002/24842
(Dungripali)
|
2427003000NRG24290120240346861
|
29/01/2024
|
Phatu Bariha
|
2427003WL028092
|
Phatu Bariha
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947097
|
|
Mr. FATU BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
DUNGURIPALI
|
OR-27-003-009-002/27131
(Dungripali)
|
2427003000NRG24290120240346843
|
29/01/2024
|
SUDAM BARIHA
|
2427003WL028089
|
SUDAM BARIHA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947094
|
|
Mr. SUDAM BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
DUNGURIPALI
|
OR-27-003-009-002/27193
(Dungripali)
|
2427003000NRG24290120240346865
|
29/01/2024
|
SHIBA PRASAD SETH
|
2427003WL028093
|
SHIBA PRASAD SETH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947093
|
|
Mr. SHIBA PRASAD SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
DUNGURIPALI
|
OR-27-003-009-002/27199
(Dungripali)
|
2427003000NRG24290120240346837
|
29/01/2024
|
SUNADHAR BISHI
|
2427003WL028088
|
SUNADHAR BISHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153947095
|
|
Mr. SUNADHAR BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
DUNGURIPALI
|
OR-27-003-009-002/27211
(Dungripali)
|
2427003000NRG24290120240346857
|
29/01/2024
|
SITARAM GHIBELA
|
2427003WL028091
|
SITARAM GHIBELA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947064
|
|
SITARAM GHIBELA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
DUNGURIPALI
|
OR-27-003-009-002/34-B
(Dungripali)
|
2427003000NRG24290120240346863
|
29/01/2024
|
Bhimsen Sahu
|
2427003WL028092
|
Bhimsen Sahu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153947092
|
|
Mr. BHIMASEN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|