|
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-27-003-010-001/265735
(Gajbandh)
|
2427003000NRG24160920230205564
|
16/09/2023
|
BALARAM DEEP
|
2427003WL010191
|
BALARAM DEEP
|
00045
|
BARB0DUNGUR
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259972638
|
|
BALARAM DEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-010-001/265737
(Gajbandh)
|
2427003000NRG24160920230205565
|
16/09/2023
|
BISHAKHA DEEP
|
2427003WL010191
|
BISHAKHA DEEP
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259972637
|
|
MRS BISHAKHA DEEP
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-010-001/265753
(Gajbandh)
|
2427003000NRG24150920230204089
|
16/09/2023
|
sushanta sika
|
2427003WL009950
|
sushanta sika
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259972635
|
|
SUSHANTA SIKA
|
IDBI BANK(607095)
|
|
4
|
DUNGURIPALI
|
OR-27-003-010-003/14595
(Gajbandh)
|
2427003000NRG24160920230205567
|
16/09/2023
|
SUBALBARIHA
|
2427003WL010191
|
SUBALBARIHA
|
00415
|
SBIN0008875
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259972639
|
|
MR SUBAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-010-003/265783
(Gajbandh)
|
2427003000NRG24160920230205628
|
16/09/2023
|
PRIYADINI SUNA
|
2427003WL010199
|
PRIYADINI SUNA
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259972636
|
|
MRS PRIYADINI SUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGURIPALI
|
OR-27-003-010-005/14365
(Gajbandh)
|
2427003000NRG24160920230205633
|
16/09/2023
|
Lalita Padhan
|
2427003WL010200
|
Lalita Padhan
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259972640
|
|
MRS LALITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGURIPALI
|
OR-27-003-010-005/265786
(Gajbandh)
|
2427003000NRG24160920230205638
|
16/09/2023
|
ASHOK KUMAR MELLI
|
2427003WL010202
|
ASHOK KUMAR MELLI
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259972634
|
|
MR ASHOK KUMAR MELLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
DUNGURIPALI
|
OR-27-003-010-005/14330
(Gajbandh)
|
2427003000NRG24160920230205630
|
16/09/2023
|
Padmalaya Naik
|
2427003WL010200
|
Padmalaya Naik
|
00468
|
UBIN0561151
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259972642
|
|
PADMALAYA NAIK
|
BANK OF BARODA(606985)
|
|
9
|
DUNGURIPALI
|
OR-27-003-010-005/14330
(Gajbandh)
|
2427003000NRG24160920230205631
|
16/09/2023
|
Padmalaya Naik
|
2427003WL010200
|
Padmalaya Naik
|
00468
|
UBIN0561151
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259972641
|
|
PADMALAYA NAIK
|
BANK OF BARODA(606985)
|
|
10
|
DUNGURIPALI
|
OR-27-003-010-005/14347
(Gajbandh)
|
2427003000NRG24160920230205632
|
16/09/2023
|
Ghasiram Naik
|
2427003WL010200
|
Ghasiram Naik
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259972643
|
|
MR GHASIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|