|
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-27-003-017-001/26689
(Sukha)
|
2427003000NRG24300320240382711
|
30/03/2024
|
Anandani Kumbhar
|
2427003WL031192
|
Anandani Kumbhar
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898892217
|
|
ANANDINI SUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-017-001/268682
(Sukha)
|
2427003000NRG24300320240382713
|
30/03/2024
|
SHIMA KUMBHAR
|
2427003WL031192
|
SHIMA KUMBHAR
|
00415
|
SBIN0003089
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898892216
|
|
MRS SIMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-017-001/268682
(Sukha)
|
2427003000NRG24300320240382712
|
30/03/2024
|
SURENDRA KUMBHAR
|
2427003WL031192
|
SURENDRA KUMBHAR
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898892215
|
|
MR SURENDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-017-001/19329
(Sukha)
|
2427003000NRG24300320240382705
|
30/03/2024
|
Debarndra Kumbhar
|
2427003WL031192
|
Debarndra Kumbhar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898892211
|
|
Mr. DEBANDRA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DUNGURIPALI
|
OR-27-003-017-001/19449
(Sukha)
|
2427003000NRG24300320240382706
|
30/03/2024
|
Kainru Nanda
|
2427003WL031192
|
Kainru Nanda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898892213
|
|
Mr. KAINRU NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DUNGURIPALI
|
OR-27-003-017-001/19456
(Sukha)
|
2427003000NRG24300320240382707
|
30/03/2024
|
Dahana Kumbhar
|
2427003WL031192
|
Dahana Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898892212
|
|
Mrs. DAHANA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DUNGURIPALI
|
OR-27-003-017-001/19457
(Sukha)
|
2427003000NRG24300320240382708
|
30/03/2024
|
Chandra Sekhar Kumbhar
|
2427003WL031192
|
Chandra Sekhar Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898892210
|
|
Mr. CHANDRA SHEKHAR KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DUNGURIPALI
|
OR-27-003-017-001/19457
(Sukha)
|
2427003000NRG24300320240382709
|
30/03/2024
|
Jashobanti Kumbhar
|
2427003WL031192
|
Jashobanti Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898892219
|
|
ASHOBANTI KUMBHAR
|
BANK OF BARODA(606985)
|
|
9
|
DUNGURIPALI
|
OR-27-003-017-001/26689
(Sukha)
|
2427003000NRG24300320240382710
|
30/03/2024
|
Narendra Kumbhar
|
2427003WL031192
|
Narendra Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898892218
|
|
Mr. NARENDRA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DUNGURIPALI
|
OR-27-003-017-003/18438
(Sukha)
|
2427003000NRG24300320240382714
|
30/03/2024
|
Achyuta Suna
|
2427003WL031192
|
Achyuta Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898892214
|
|
Mr. ACHYUTA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|