|
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-27-003-012-001/6582
(Lingmarni)
|
2427003000NRG24130220240355792
|
13/02/2024
|
Kishor majhi
|
2427003WL028957
|
Kishor majhi
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799499608
|
|
KISHOR MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
DUNGURIPALI
|
OR-27-003-012-003/6444
(Lingmarni)
|
2427003000NRG24130220240355780
|
13/02/2024
|
Dharitri
|
2427003WL028955
|
Dharitri
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499600
|
|
MISS DHARITRI BHUE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-012-003/6444
(Lingmarni)
|
2427003000NRG24130220240355779
|
13/02/2024
|
Surubabu
|
2427003WL028955
|
Surubabu
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499602
|
|
SURUBABU BHUE
|
BANK OF BARODA(606985)
|
|
4
|
DUNGURIPALI
|
OR-27-003-012-005/639970
(Lingmarni)
|
2427003000NRG24130220240355789
|
13/02/2024
|
machhindra mahananda
|
2427003WL028956
|
machhindra mahananda
|
00045
|
BARB0DUNGUR
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499605
|
|
MACHHINDRA MAHANANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
5
|
DUNGURIPALI
|
OR-27-003-012-003/6451
(Lingmarni)
|
2427003000NRG24130220240355781
|
13/02/2024
|
Niranjan Bhoi
|
2427003WL028955
|
Niranjan Bhoi
|
00177
|
IOBA0002395
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499592
|
|
NIRANJAN BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
DUNGURIPALI
|
OR-27-003-012-003/639952
(Lingmarni)
|
2427003000NRG24130220240355778
|
13/02/2024
|
BRUNDABANA BHOI
|
2427003WL028955
|
BRUNDABANA BHOI
|
00354
|
PUNB0737400
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499609
|
|
BRUNDABANA BHOI S/O-JHAPRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
DUNGURIPALI
|
OR-27-003-012-001/639979
(Lingmarni)
|
2427003000NRG24130220240355777
|
13/02/2024
|
TAPISA CHHACHAN
|
2427003WL028955
|
TAPISA CHHACHAN
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499591
|
|
TAPISA CHHANCHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-012-001/6582
(Lingmarni)
|
2427003000NRG24130220240355793
|
13/02/2024
|
Basanti majhi
|
2427003WL028957
|
Basanti majhi
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799499601
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGURIPALI
|
OR-27-003-012-002/6863
(Lingmarni)
|
2427003000NRG24130220240355787
|
13/02/2024
|
Dala
|
2427003WL028956
|
Dala
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499603
|
|
MRS DALA SANDH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGURIPALI
|
OR-27-003-012-003/6451
(Lingmarni)
|
2427003000NRG24130220240355782
|
13/02/2024
|
MAHADEI BHUE
|
2427003WL028955
|
MAHADEI BHUE
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499593
|
|
MRS MAHADEI BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGURIPALI
|
OR-27-003-012-004/7002
(Lingmarni)
|
2427003000NRG24130220240355783
|
13/02/2024
|
Manas Barik
|
2427003WL028955
|
Manas Barik
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499596
|
|
MR MANAS BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGURIPALI
|
OR-27-003-012-004/7141
(Lingmarni)
|
2427003000NRG24130220240355788
|
13/02/2024
|
nandini padhan
|
2427003WL028956
|
nandini padhan
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499598
|
|
MRS NANDINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGURIPALI
|
OR-27-003-012-005/26046
(Lingmarni)
|
2427003000NRG24130220240355794
|
13/02/2024
|
Prasanta Tandi
|
2427003WL028957
|
Prasanta Tandi
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799499594
|
|
MR PRASANT TANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGURIPALI
|
OR-27-003-012-005/639967
(Lingmarni)
|
2427003000NRG24130220240355784
|
13/02/2024
|
ANJALI BARIHA
|
2427003WL028955
|
ANJALI BARIHA
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499597
|
|
MRS ANJALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGURIPALI
|
OR-27-003-012-005/639971
(Lingmarni)
|
2427003000NRG24130220240355795
|
13/02/2024
|
KOILI TANDI
|
2427003WL028957
|
KOILI TANDI
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799499595
|
|
MRS KOILI TANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGURIPALI
|
OR-27-003-012-005/6780
(Lingmarni)
|
2427003000NRG24130220240355790
|
13/02/2024
|
Ashok Kumar Naik
|
2427003WL028956
|
Ashok Kumar Naik
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499599
|
|
MR ASHOKKUMARNAIK KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGURIPALI
|
OR-27-003-012-005/6793
(Lingmarni)
|
2427003000NRG24130220240355791
|
13/02/2024
|
Banabasi Naik
|
2427003WL028956
|
Banabasi Naik
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499604
|
|
MRS BANABASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
18
|
DUNGURIPALI
|
OR-27-003-012-001/639989
(Lingmarni)
|
2427003000NRG24130220240355785
|
13/02/2024
|
Narayan Bhoi
|
2427003WL028956
|
Narayan Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799499607
|
|
NARAYAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUNGURIPALI
|
OR-27-003-012-001/639989
(Lingmarni)
|
2427003000NRG24130220240355786
|
13/02/2024
|
Sima Bhoi
|
2427003WL028956
|
Sima Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799499606
|
|
Mrs. Seema Bhoi
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|