|
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-27-003-012-004/7153
(Lingmarni)
|
2427003000NRG24081120230261296
|
08/11/2023
|
Tanaji Padhan
|
2427003WL018577
|
Tanaji Padhan
|
00032
|
UTIB0002264
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143502
|
|
TANAJI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DUNGURIPALI
|
OR-27-003-012-005/6740
(Lingmarni)
|
2427003000NRG24081120230261255
|
08/11/2023
|
Kainru Bhue
|
2427003WL018572
|
Kainru Bhue
|
00032
|
UTIB0002264
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143501
|
|
KAENRU BHUE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-012-001/6645
(Lingmarni)
|
2427003000NRG24081120230261286
|
08/11/2023
|
Nalini behera
|
2427003WL018576
|
Nalini behera
|
00045
|
BARB0DUNGUR
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973143500
|
|
NALINI BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
DUNGURIPALI
|
OR-27-003-012-003/6444
(Lingmarni)
|
2427003000NRG24081120230261264
|
08/11/2023
|
Surubabu
|
2427003WL018574
|
Surubabu
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143497
|
|
SURUBABU BHUE
|
BANK OF BARODA(606985)
|
|
5
|
DUNGURIPALI
|
OR-27-003-012-005/6680
(Lingmarni)
|
2427003000NRG24081120230261267
|
08/11/2023
|
Pradeep Kumbhar
|
2427003WL018574
|
Pradeep Kumbhar
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143499
|
|
PRADIP KUMBHAR
|
BANK OF BARODA(606985)
|
|
6
|
DUNGURIPALI
|
OR-27-003-012-005/6740
(Lingmarni)
|
2427003000NRG24081120230261256
|
08/11/2023
|
DIPA BHUE
|
2427003WL018572
|
DIPA BHUE
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143503
|
|
DIPA BHUE
|
BANK OF BARODA(606985)
|
|
7
|
DUNGURIPALI
|
OR-27-003-012-005/6782
(Lingmarni)
|
2427003000NRG24081120230261290
|
08/11/2023
|
Nabakumari Naik
|
2427003WL018576
|
Nabakumari Naik
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143498
|
|
NABAKUMARI NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
DUNGURIPALI
|
OR-27-003-012-001/6528
(Lingmarni)
|
2427003000NRG24081120230261245
|
08/11/2023
|
SHANTI TANDI
|
2427003WL018571
|
SHANTI TANDI
|
00415
|
SBIN0003089
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973143496
|
|
SHANTI TANDI
|
UCO BANK(607066)
|
|
9
|
DUNGURIPALI
|
OR-27-003-012-001/6529
(Lingmarni)
|
2427003000NRG24081120230261252
|
08/11/2023
|
Balaya tandi
|
2427003WL018572
|
Balaya tandi
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143492
|
|
MR BALAYA TANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGURIPALI
|
OR-27-003-012-001/6582
(Lingmarni)
|
2427003000NRG24081120230261263
|
08/11/2023
|
Basanti majhi
|
2427003WL018574
|
Basanti majhi
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143490
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGURIPALI
|
OR-27-003-012-001/6584
(Lingmarni)
|
2427003000NRG24081120230261258
|
08/11/2023
|
Rukmani Majhi
|
2427003WL018573
|
Rukmani Majhi
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143495
|
|
RUKUNI MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
DUNGURIPALI
|
OR-27-003-012-001/6607
(Lingmarni)
|
2427003000NRG24081120230261259
|
08/11/2023
|
Beni Majhi
|
2427003WL018573
|
Beni Majhi
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143504
|
|
MRS BENI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGURIPALI
|
OR-27-003-012-001/6645
(Lingmarni)
|
2427003000NRG24081120230261285
|
08/11/2023
|
hemachandra behera
|
2427003WL018576
|
hemachandra behera
|
00415
|
SBIN0003089
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973143506
|
|
MR HEMACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGURIPALI
|
OR-27-003-012-001/6649
(Lingmarni)
|
2427003000NRG24081120230261253
|
08/11/2023
|
Dayanidhi majhi
|
2427003WL018572
|
Dayanidhi majhi
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143507
|
|
DAYANIDHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGURIPALI
|
OR-27-003-012-001/6649
(Lingmarni)
|
2427003000NRG24081120230261254
|
08/11/2023
|
Tikeswari majhi
|
2427003WL018572
|
Tikeswari majhi
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143494
|
|
MRS TIKESWARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGURIPALI
|
OR-27-003-012-001/6654
(Lingmarni)
|
2427003000NRG24081120230261260
|
08/11/2023
|
Alekha
|
2427003WL018573
|
Alekha
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143491
|
|
MR ALEKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGURIPALI
|
OR-27-003-012-003/6427
(Lingmarni)
|
2427003000NRG24081120230261248
|
08/11/2023
|
Bhagyabati Mahananda
|
2427003WL018571
|
Bhagyabati Mahananda
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143488
|
|
MRS BHAGYABATI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGURIPALI
|
OR-27-003-012-003/6475
(Lingmarni)
|
2427003000NRG24081120230261265
|
08/11/2023
|
Pratima Bag
|
2427003WL018574
|
Pratima Bag
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143505
|
|
MRS PRATIMA BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGURIPALI
|
OR-27-003-012-005/26046
(Lingmarni)
|
2427003000NRG24081120230261269
|
08/11/2023
|
Prasanta Tandi
|
2427003WL018575
|
Prasanta Tandi
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143484
|
|
MR PRASANT TANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGURIPALI
|
OR-27-003-012-005/6685
(Lingmarni)
|
2427003000NRG24081120230261288
|
08/11/2023
|
Uttra Bagarti
|
2427003WL018576
|
Uttra Bagarti
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143489
|
|
MR UTTARA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGURIPALI
|
OR-27-003-012-005/6793
(Lingmarni)
|
2427003000NRG24081120230261272
|
08/11/2023
|
Banabasi Naik
|
2427003WL018575
|
Banabasi Naik
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143493
|
|
MRS BANABASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGURIPALI
|
OR-27-003-012-006/7179
(Lingmarni)
|
2427003000NRG24081120230261274
|
08/11/2023
|
Banamali Suna
|
2427003WL018575
|
Banamali Suna
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143485
|
|
MR BANMALI SUNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGURIPALI
|
OR-27-003-012-006/7179
(Lingmarni)
|
2427003000NRG24081120230261275
|
08/11/2023
|
Rudana
|
2427003WL018575
|
Rudana
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143486
|
|
MRS RUDUNA SUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGURIPALI
|
OR-27-003-012-006/7193
(Lingmarni)
|
2427003000NRG24081120230261249
|
08/11/2023
|
Jharana bhoi
|
2427003WL018571
|
Jharana bhoi
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143487
|
|
MRS JHARANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|