|
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-27-003-006-001/17680
(Cherupali)
|
2427003000NRG24040120240332881
|
04/01/2024
|
Labara Sa
|
2427003WL026084
|
Labara Sa
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509904
|
|
LABARA SA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGURIPALI
|
OR-27-003-006-001/26094
(Cherupali)
|
2427003000NRG24040120240332863
|
04/01/2024
|
RAMESH BHOI
|
2427003WL026079
|
RAMESH BHOI
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509901
|
|
RAMESH BHUE
|
BANK OF BARODA(606985)
|
|
3
|
DUNGURIPALI
|
OR-27-003-006-001/264340
(Cherupali)
|
2427003000NRG24040120240332876
|
04/01/2024
|
Kishor Bibhar
|
2427003WL026082
|
Kishor Bibhar
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509902
|
|
KISHOR BIBHAR
|
BANK OF BARODA(606985)
|
|
4
|
DUNGURIPALI
|
OR-27-003-006-001/264342
(Cherupali)
|
2427003000NRG24040120240332880
|
04/01/2024
|
NURA NAIK
|
2427003WL026083
|
NURA NAIK
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509903
|
|
NURA NAIK
|
BANK OF BARODA(606985)
|
|
5
|
DUNGURIPALI
|
OR-27-003-006-001/264347
(Cherupali)
|
2427003000NRG24040120240332920
|
04/01/2024
|
Chanchala Sagar
|
2427003WL026098
|
Chanchala Sagar
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556509899
|
|
CHANCHALA SAGAR
|
BANK OF BARODA(606985)
|
|
6
|
DUNGURIPALI
|
OR-27-003-006-003/264335
(Cherupali)
|
2427003000NRG24040120240332903
|
04/01/2024
|
Golapi Sandha
|
2427003WL026091
|
Golapi Sandha
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556509905
|
|
GOLAPI SANDHA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGURIPALI
|
OR-27-003-006-003/264336
(Cherupali)
|
2427003000NRG24040120240332922
|
04/01/2024
|
Ambika Sahu
|
2427003WL026098
|
Ambika Sahu
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556509898
|
|
AMBIKA SAHU
|
BANK OF BARODA(606985)
|
|
8
|
DUNGURIPALI
|
OR-27-003-006-003/264349
(Cherupali)
|
2427003000NRG24040120240332850
|
04/01/2024
|
Puspa Behera
|
2427003WL026072
|
Puspa Behera
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509900
|
|
PUSPA BEHERA
|
BANK OF BARODA(606985)
|
|
9
|
DUNGURIPALI
|
OR-27-003-006-004/11464
(Cherupali)
|
2427003000NRG24040120240333000
|
04/01/2024
|
Kasturi Kudei
|
2427003WL026111
|
Kasturi Kudei
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556509897
|
|
KASTURI KUDEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
10
|
DUNGURIPALI
|
OR-27-003-006-003/11970
(Cherupali)
|
2427003000NRG24040120240332921
|
04/01/2024
|
DILESWAR SENAPATI
|
2427003WL026098
|
DILESWAR SENAPATI
|
00165
|
IBKL0001900
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556509878
|
|
DILESWAR SENAPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
DUNGURIPALI
|
OR-27-003-006-001/17774
(Cherupali)
|
2427003000NRG24040120240332900
|
04/01/2024
|
Surubali Sagar
|
2427003WL026091
|
Surubali Sagar
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556509912
|
|
MRS SURUBALI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGURIPALI
|
OR-27-003-006-001/17803
(Cherupali)
|
2427003000NRG24040120240332856
|
04/01/2024
|
Thakura Suna
|
2427003WL026075
|
Thakura Suna
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509888
|
|
THAKUR SUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGURIPALI
|
OR-27-003-006-001/25990
(Cherupali)
|
2427003000NRG24040120240332878
|
04/01/2024
|
Pryadarshanee Saa
|
2427003WL026083
|
Pryadarshanee Saa
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509895
|
|
SUJATA SA
|
IDBI BANK(607095)
|
|
14
|
DUNGURIPALI
|
OR-27-003-006-001/25995
(Cherupali)
|
2427003000NRG24040120240332879
|
04/01/2024
|
Puspanjali Padhan
|
2427003WL026083
|
Puspanjali Padhan
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509896
|
|
PUSPANJALI PADHAN
|
BANK OF BARODA(606985)
|
|
15
|
DUNGURIPALI
|
OR-27-003-006-001/26094
(Cherupali)
|
2427003000NRG24040120240332864
|
04/01/2024
|
LILABATI BHUE
|
2427003WL026079
|
LILABATI BHUE
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509914
|
|
LILABATI BHUE
|
INDUSIND BANK(607189)
|
|
16
|
DUNGURIPALI
|
OR-27-003-006-001/26103
(Cherupali)
|
2427003000NRG24040120240332865
|
04/01/2024
|
Nila Bhue
|
2427003WL026079
|
Nila Bhue
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509891
|
|
MR NILANCHAL BHUE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGURIPALI
|
OR-27-003-006-001/26103
(Cherupali)
|
2427003000NRG24040120240332866
|
04/01/2024
|
PANESWARI BHUE
|
2427003WL026079
|
PANESWARI BHUE
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509890
|
|
MRS PANEESWARI BHUE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGURIPALI
|
OR-27-003-006-001/26104
(Cherupali)
|
2427003000NRG24040120240332861
|
04/01/2024
|
Gouri bhue
|
2427003WL026077
|
Gouri bhue
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509913
|
|
MRS GOURI BHUE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGURIPALI
|
OR-27-003-006-001/26143
(Cherupali)
|
2427003000NRG24040120240332873
|
04/01/2024
|
FAGUNU PADHAN
|
2427003WL026081
|
FAGUNU PADHAN
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509874
|
|
PHAGUNU PADHAN
|
BANK OF BARODA(606985)
|
|
20
|
DUNGURIPALI
|
OR-27-003-006-001/264334
(Cherupali)
|
2427003000NRG24040120240332918
|
04/01/2024
|
Usha suna
|
2427003WL026098
|
Usha suna
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556509883
|
|
MRS USHA SUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGURIPALI
|
OR-27-003-006-001/264340
(Cherupali)
|
2427003000NRG24040120240332875
|
04/01/2024
|
Reena Bibhar
|
2427003WL026082
|
Reena Bibhar
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509887
|
|
MRS REENA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGURIPALI
|
OR-27-003-006-001/6-A
(Cherupali)
|
2427003000NRG24040120240332998
|
04/01/2024
|
Laxman Naik
|
2427003WL026110
|
Laxman Naik
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556509881
|
|
MR LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGURIPALI
|
OR-27-003-006-003/11820
(Cherupali)
|
2427003000NRG24040120240332902
|
04/01/2024
|
BANITA RANA
|
2427003WL026091
|
BANITA RANA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556509885
|
|
MRS BANITA RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGURIPALI
|
OR-27-003-006-003/26089
(Cherupali)
|
2427003000NRG24040120240332852
|
04/01/2024
|
MUNNA BEHERA
|
2427003WL026073
|
MUNNA BEHERA
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509882
|
|
LINGARAJ BEHERA
|
IDBI BANK(607095)
|
|
25
|
DUNGURIPALI
|
OR-27-003-006-003/26089
(Cherupali)
|
2427003000NRG24040120240332851
|
04/01/2024
|
Umakant Behera
|
2427003WL026073
|
Umakant Behera
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509893
|
|
UMAKANTA SUNA
|
IDBI BANK(607095)
|
|
26
|
DUNGURIPALI
|
OR-27-003-006-003/26123
(Cherupali)
|
2427003000NRG24040120240332882
|
04/01/2024
|
Tikunu Barik
|
2427003WL026084
|
Tikunu Barik
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509915
|
|
TIKUNU BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGURIPALI
|
OR-27-003-006-003/264141
(Cherupali)
|
2427003000NRG24040120240332997
|
04/01/2024
|
PADMABATI SANDHA
|
2427003WL026109
|
PADMABATI SANDHA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556509894
|
|
Mrs. PADMABATI SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
DUNGURIPALI
|
OR-27-003-006-003/264344
(Cherupali)
|
2427003000NRG24040120240332857
|
04/01/2024
|
Sankirttan Bhukta
|
2427003WL026075
|
Sankirttan Bhukta
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509889
|
|
MR SANKIRTTAN BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGURIPALI
|
OR-27-003-006-003/264352
(Cherupali)
|
2427003000NRG24040120240332883
|
04/01/2024
|
Suresh kumar Sandha
|
2427003WL026084
|
Suresh kumar Sandha
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509886
|
|
MR SURESH KUMAR SHANDH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGURIPALI
|
OR-27-003-006-004/11488
(Cherupali)
|
2427003000NRG24040120240332923
|
04/01/2024
|
Jharakeli Chirgun
|
2427003WL026098
|
Jharakeli Chirgun
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556509884
|
|
MRS JEREKELI CHIRAGUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGURIPALI
|
OR-27-003-006-004/26125
(Cherupali)
|
2427003000NRG24040120240332853
|
04/01/2024
|
Pitambar Ghibila
|
2427003WL026073
|
Pitambar Ghibila
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509892
|
|
PITAMBAR GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
32
|
DUNGURIPALI
|
OR-27-003-006-001/26176
(Cherupali)
|
2427003000NRG24040120240332901
|
04/01/2024
|
Prasanna Sa
|
2427003WL026091
|
Prasanna Sa
|
00468
|
UBIN0828718
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509880
|
|
MR PRASANNA KUMAR BISHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGURIPALI
|
OR-27-003-006-001/264334
(Cherupali)
|
2427003000NRG24040120240332919
|
04/01/2024
|
Upendra Suna
|
2427003WL026098
|
Upendra Suna
|
00468
|
UBIN0828718
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556509879
|
|
UPENDRA SUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
34
|
DUNGURIPALI
|
OR-27-003-006-001/17711
(Cherupali)
|
2427003000NRG24040120240332869
|
04/01/2024
|
Ghanashyam Bhua
|
2427003WL026081
|
Ghanashyam Bhua
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509877
|
|
GHANASYAM BHUE
|
DCB BANK LTD(607290)
|
|
35
|
DUNGURIPALI
|
OR-27-003-006-001/17725
(Cherupali)
|
2427003000NRG24040120240332871
|
04/01/2024
|
Ghanashyam Senapati
|
2427003WL026081
|
Ghanashyam Senapati
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509906
|
|
MR GHANASHYAM SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGURIPALI
|
OR-27-003-006-001/17725
(Cherupali)
|
2427003000NRG24040120240332872
|
04/01/2024
|
Rameswari Senapati
|
2427003WL026081
|
Rameswari Senapati
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509907
|
|
Mrs. RAMESWARI SENAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
DUNGURIPALI
|
OR-27-003-006-001/17774
(Cherupali)
|
2427003000NRG24040120240332899
|
04/01/2024
|
Purandar sagar
|
2427003WL026091
|
Purandar sagar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556509911
|
|
Mr. PURANDAR SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
DUNGURIPALI
|
OR-27-003-006-001/17785
(Cherupali)
|
2427003000NRG24040120240332874
|
04/01/2024
|
Ghumudu Sa
|
2427003WL026082
|
Ghumudu Sa
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509916
|
|
Mr. GHAMUDU . SA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
DUNGURIPALI
|
OR-27-003-006-001/17796
(Cherupali)
|
2427003000NRG24040120240332843
|
04/01/2024
|
Dolamani Padhan
|
2427003WL026069
|
Dolamani Padhan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509917
|
|
DOLAMANI PADHAN
|
BANK OF BARODA(606985)
|
|
40
|
DUNGURIPALI
|
OR-27-003-006-001/2-A
(Cherupali)
|
2427003000NRG24040120240332996
|
04/01/2024
|
Gopal Sagar
|
2427003WL026108
|
Gopal Sagar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509876
|
|
GOPAL . SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
DUNGURIPALI
|
OR-27-003-006-001/25990
(Cherupali)
|
2427003000NRG24040120240332877
|
04/01/2024
|
Pabitra Sa
|
2427003WL026083
|
Pabitra Sa
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509919
|
|
MR PABITRA SA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGURIPALI
|
OR-27-003-006-001/26007
(Cherupali)
|
2427003000NRG24040120240332860
|
04/01/2024
|
Jhatkishor Sagar
|
2427003WL026077
|
Jhatkishor Sagar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509908
|
|
Mr. JHATKISHOR SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
DUNGURIPALI
|
OR-27-003-006-001/26153
(Cherupali)
|
2427003000NRG24040120240332867
|
04/01/2024
|
GOURA BHUE
|
2427003WL026079
|
GOURA BHUE
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509910
|
|
GOURA BHUE
|
BANK OF BARODA(606985)
|
|
44
|
DUNGURIPALI
|
OR-27-003-006-004/11464
(Cherupali)
|
2427003000NRG24040120240332999
|
04/01/2024
|
DASA KUDEI
|
2427003WL026111
|
DASA KUDEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556509909
|
|
Mr. DAS KUDEI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
DUNGURIPALI
|
OR-27-003-006-004/11528
(Cherupali)
|
2427003000NRG24040120240332752
|
04/01/2024
|
Painbudu Bagarti
|
2427003WL026040
|
Painbudu Bagarti
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556509918
|
|
PANIBUDU BAGARTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
46
|
DUNGURIPALI
|
OR-27-003-006-001/17711
(Cherupali)
|
2427003000NRG24040120240332870
|
04/01/2024
|
Jai Bhue
|
2427003WL026081
|
Jai Bhue
|
00552
|
DCBL0000113
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556509875
|
|
JAI BHUE
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128928
|
128928
|
|
|
|
|
|
|
|