|
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-27-003-010-001/120-A
(Gajbandh)
|
2427003000NRG24050220240350982
|
05/02/2024
|
Basanti Suna
|
2427003WL028476
|
Basanti Suna
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441549
|
|
MRS BASANTI SUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGURIPALI
|
OR-27-003-010-001/120-A
(Gajbandh)
|
2427003000NRG24050220240350981
|
05/02/2024
|
Hadu Suna
|
2427003WL028476
|
Hadu Suna
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441545
|
|
MR HADU SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-010-001/13912
(Gajbandh)
|
2427003000NRG24050220240350984
|
05/02/2024
|
Bhumisuta Sethi
|
2427003WL028476
|
Bhumisuta Sethi
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441548
|
|
MRS BHUMISUTA SETH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-010-001/13912
(Gajbandh)
|
2427003000NRG24050220240350983
|
05/02/2024
|
Sri Jugal Set
|
2427003WL028476
|
Sri Jugal Set
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441538
|
|
MR JUGAL SET
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-010-001/13923
(Gajbandh)
|
2427003000NRG24050220240350985
|
05/02/2024
|
Purandar Suna
|
2427003WL028476
|
Purandar Suna
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441552
|
|
PURANDAR SUNA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGURIPALI
|
OR-27-003-010-001/13923
(Gajbandh)
|
2427003000NRG24050220240350986
|
05/02/2024
|
Rup Suna
|
2427003WL028476
|
Rup Suna
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441551
|
|
RUP SUNA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGURIPALI
|
OR-27-003-010-001/13926
(Gajbandh)
|
2427003000NRG24050220240350987
|
05/02/2024
|
Sri Ananda Bariha
|
2427003WL028476
|
Sri Ananda Bariha
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441539
|
|
MR ANANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-010-001/14098
(Gajbandh)
|
2427003000NRG24050220240350988
|
05/02/2024
|
Manjulata Bhue
|
2427003WL028476
|
Manjulata Bhue
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441546
|
|
MRS MANJULATA BHUE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGURIPALI
|
OR-27-003-010-001/14157
(Gajbandh)
|
2427003000NRG24050220240350989
|
05/02/2024
|
Suresh Kumar Naik
|
2427003WL028476
|
Suresh Kumar Naik
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441536
|
|
NAIK KUMAR SURESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGURIPALI
|
OR-27-003-010-001/14157
(Gajbandh)
|
2427003000NRG24050220240350992
|
05/02/2024
|
Swapna Naik
|
2427003WL028476
|
Swapna Naik
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441543
|
|
MRS SWAPNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGURIPALI
|
OR-27-003-010-001/163-B
(Gajbandh)
|
2427003000NRG24050220240350993
|
05/02/2024
|
Gyatri Sahu
|
2427003WL028476
|
Gyatri Sahu
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441542
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGURIPALI
|
OR-27-003-010-001/170-A
(Gajbandh)
|
2427003000NRG24050220240350994
|
05/02/2024
|
Subash Nag
|
2427003WL028476
|
Subash Nag
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441537
|
|
MR SUBASH NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGURIPALI
|
OR-27-003-010-001/170-A
(Gajbandh)
|
2427003000NRG24050220240350995
|
05/02/2024
|
Tilotama Nag
|
2427003WL028476
|
Tilotama Nag
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441544
|
|
MRS TILOBHAMA NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGURIPALI
|
OR-27-003-010-001/265855
(Gajbandh)
|
2427003000NRG24050220240350997
|
05/02/2024
|
Indumati Nag
|
2427003WL028476
|
Indumati Nag
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441550
|
|
MRS INDUMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGURIPALI
|
OR-27-003-010-001/265855
(Gajbandh)
|
2427003000NRG24050220240350996
|
05/02/2024
|
Rohita Nag
|
2427003WL028476
|
Rohita Nag
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441541
|
|
MR ROHIT NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGURIPALI
|
OR-27-003-010-001/265874
(Gajbandh)
|
2427003000NRG24050220240350998
|
05/02/2024
|
Bikram Sahu
|
2427003WL028476
|
Bikram Sahu
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441540
|
|
MR BIKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGURIPALI
|
OR-27-003-010-001/265874
(Gajbandh)
|
2427003000NRG24050220240350999
|
05/02/2024
|
Simpi Sahu
|
2427003WL028476
|
Simpi Sahu
|
00415
|
SBIN0008875
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441547
|
|
MRS SIMPI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
18
|
DUNGURIPALI
|
OR-27-003-010-001/14157
(Gajbandh)
|
2427003000NRG24050220240350990
|
05/02/2024
|
Alekha Naik
|
2427003WL028476
|
Alekha Naik
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441553
|
|
MR ALEKHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGURIPALI
|
OR-27-003-010-001/14157
(Gajbandh)
|
2427003000NRG24050220240350991
|
05/02/2024
|
Rambha Naik
|
2427003WL028476
|
Rambha Naik
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154441554
|
|
MRS RAMBHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|