|
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-27-003-010-006/265816
(Gajbandh)
|
2427003010NRG24041120230257846
|
04/11/2023
|
RASMITA SAHU
|
2427003010WL018061
|
RASMITA SAHU
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363062
|
|
RASMITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-010-005/1001-C
(Gajbandh)
|
2427003010NRG24041120230257840
|
04/11/2023
|
BANITA PADHAN
|
2427003010WL018061
|
BANITA PADHAN
|
00165
|
IBKL0001900
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408363063
|
|
BANITA PADHAN
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-010-005/1001-C
(Gajbandh)
|
2427003000NRG24041120230257736
|
04/11/2023
|
BANITA PADHAN
|
2427003WL018055
|
BANITA PADHAN
|
00165
|
IBKL0001900
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363064
|
|
BANITA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-010-001/265745
(Gajbandh)
|
2427003010NRG24041120230257835
|
04/11/2023
|
SATYABATI BAG
|
2427003010WL018060
|
SATYABATI BAG
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363065
|
|
MRS SATYABATI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
DUNGURIPALI
|
OR-27-003-010-001/265835
(Gajbandh)
|
2427003000NRG24041120230257722
|
04/11/2023
|
BASANTI RANA
|
2427003WL018053
|
BASANTI RANA
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363071
|
|
MRS BASANTI RANA
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-010-003/1020-A
(Gajbandh)
|
2427003010NRG24041120230257839
|
04/11/2023
|
Seshadeb Rajhansa
|
2427003010WL018061
|
Seshadeb Rajhansa
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363066
|
|
MR SESHADEB RAJAHANSH
|
()
|
|
7
|
DUNGURIPALI
|
OR-27-003-010-003/14595
(Gajbandh)
|
2427003000NRG24041120230257724
|
04/11/2023
|
PUSPANJALI BARIHA
|
2427003WL018053
|
PUSPANJALI BARIHA
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363068
|
|
MRS PUSPANJALI BARIHA
|
()
|
|
8
|
DUNGURIPALI
|
OR-27-003-010-003/14662
(Gajbandh)
|
2427003000NRG24041120230257728
|
04/11/2023
|
Saratchandra Suna
|
2427003WL018054
|
Saratchandra Suna
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363077
|
|
MR SUBAL KAANRA
|
()
|
|
9
|
DUNGURIPALI
|
OR-27-003-010-003/265769
(Gajbandh)
|
2427003000NRG24041120230257731
|
04/11/2023
|
BANTI BADHEI
|
2427003WL018054
|
BANTI BADHEI
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363074
|
|
MRS BANTI BADHEI
|
()
|
|
10
|
DUNGURIPALI
|
OR-27-003-010-003/265780
(Gajbandh)
|
2427003000NRG24041120230257732
|
04/11/2023
|
BHAKTARAM KAANAR
|
2427003WL018054
|
BHAKTARAM KAANAR
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363069
|
|
MR BHAKTARAM KAANRA
|
()
|
|
11
|
DUNGURIPALI
|
OR-27-003-010-003/265856
(Gajbandh)
|
2427003000NRG24041120230257735
|
04/11/2023
|
RUDRA GURU
|
2427003WL018055
|
RUDRA GURU
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363072
|
|
MR RUDRA GURU
|
()
|
|
12
|
DUNGURIPALI
|
OR-27-003-010-003/265856
(Gajbandh)
|
2427003000NRG24041120230257734
|
04/11/2023
|
SUDHIRA GURU
|
2427003WL018055
|
SUDHIRA GURU
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363073
|
|
MRS SUDHIRA GURU
|
()
|
|
13
|
DUNGURIPALI
|
OR-27-003-010-005/14029
(Gajbandh)
|
2427003000NRG24041120230257737
|
04/11/2023
|
MALATI BUDEK
|
2427003WL018055
|
MALATI BUDEK
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363075
|
|
MRS MALATI BUDEK
|
()
|
|
14
|
DUNGURIPALI
|
OR-27-003-010-005/265837
(Gajbandh)
|
2427003000NRG24041120230257741
|
04/11/2023
|
BISHNU PADHAN
|
2427003WL018055
|
BISHNU PADHAN
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363076
|
|
MR BISHNU PADHAN
|
()
|
|
15
|
DUNGURIPALI
|
OR-27-003-010-005/265837
(Gajbandh)
|
2427003000NRG24041120230257740
|
04/11/2023
|
JEMADEI PADHAN
|
2427003WL018055
|
JEMADEI PADHAN
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363070
|
|
MRS JEMADEI PADHAN
|
()
|
|
16
|
DUNGURIPALI
|
OR-27-003-010-006/113-D
(Gajbandh)
|
2427003010NRG24041120230257841
|
04/11/2023
|
BALGOPAL GHIBILA
|
2427003010WL018061
|
BALGOPAL GHIBILA
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363067
|
|
MR BALGOPAL GHIBILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|