|
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)
|
2427003000NRG24261220230322398
|
26/12/2023
|
Basanti Suna
|
2427003WL024893
|
Basanti Suna
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552904193
|
|
MRS BASANTI SUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGURIPALI
|
OR-27-003-010-001/120-A
(Gajbandh)
|
2427003000NRG24261220230322397
|
26/12/2023
|
Hadu Suna
|
2427003WL024893
|
Hadu Suna
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552904191
|
|
MR HADU SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-010-001/13912
(Gajbandh)
|
2427003000NRG24261220230322400
|
26/12/2023
|
Bhumisuta Sethi
|
2427003WL024893
|
Bhumisuta Sethi
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552904192
|
|
MRS BHUMISUTA SETH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-010-001/13912
(Gajbandh)
|
2427003000NRG24261220230322399
|
26/12/2023
|
Sri Jugal Set
|
2427003WL024893
|
Sri Jugal Set
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552904183
|
|
MR JUGAL SET
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-010-001/13923
(Gajbandh)
|
2427003000NRG24261220230322401
|
26/12/2023
|
Purandar Suna
|
2427003WL024893
|
Purandar Suna
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552904196
|
|
PURANDAR SUNA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGURIPALI
|
OR-27-003-010-001/13923
(Gajbandh)
|
2427003000NRG24261220230322402
|
26/12/2023
|
Rup Suna
|
2427003WL024893
|
Rup Suna
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552904195
|
|
RUP SUNA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGURIPALI
|
OR-27-003-010-001/13926
(Gajbandh)
|
2427003000NRG24261220230322403
|
26/12/2023
|
Sri Ananda Bariha
|
2427003WL024893
|
Sri Ananda Bariha
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552904184
|
|
MR ANANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-010-001/14098
(Gajbandh)
|
2427003000NRG24261220230322404
|
26/12/2023
|
Manjulata Bhue
|
2427003WL024893
|
Manjulata Bhue
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552904190
|
|
MRS MANJULATA BHUE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGURIPALI
|
OR-27-003-010-001/14157
(Gajbandh)
|
2427003000NRG24261220230322406
|
26/12/2023
|
Suresh Kumar Naik
|
2427003WL024893
|
Suresh Kumar Naik
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552904181
|
|
NAIK KUMAR SURESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGURIPALI
|
OR-27-003-010-001/14157
(Gajbandh)
|
2427003000NRG24261220230322409
|
26/12/2023
|
Swapna Naik
|
2427003WL024893
|
Swapna Naik
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552904188
|
|
MRS SWAPNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGURIPALI
|
OR-27-003-010-001/163-B
(Gajbandh)
|
2427003000NRG24261220230322411
|
26/12/2023
|
Gyatri Sahu
|
2427003WL024893
|
Gyatri Sahu
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552904187
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGURIPALI
|
OR-27-003-010-001/170-A
(Gajbandh)
|
2427003000NRG24261220230322412
|
26/12/2023
|
Subash Nag
|
2427003WL024893
|
Subash Nag
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552904182
|
|
MR SUBASH NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGURIPALI
|
OR-27-003-010-001/170-A
(Gajbandh)
|
2427003000NRG24261220230322413
|
26/12/2023
|
Tilotama Nag
|
2427003WL024893
|
Tilotama Nag
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552904189
|
|
MRS TILOBHAMA NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGURIPALI
|
OR-27-003-010-001/265855
(Gajbandh)
|
2427003000NRG24261220230322415
|
26/12/2023
|
Indumati Nag
|
2427003WL024893
|
Indumati Nag
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552904194
|
|
MRS INDUMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGURIPALI
|
OR-27-003-010-001/265855
(Gajbandh)
|
2427003000NRG24261220230322414
|
26/12/2023
|
Rohita Nag
|
2427003WL024893
|
Rohita Nag
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552904186
|
|
MR ROHIT NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGURIPALI
|
OR-27-003-010-001/265874
(Gajbandh)
|
2427003000NRG24261220230322416
|
26/12/2023
|
Bikram Sahu
|
2427003WL024893
|
Bikram Sahu
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552904185
|
|
MR BIKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
17
|
DUNGURIPALI
|
OR-27-003-010-001/14157
(Gajbandh)
|
2427003000NRG24261220230322407
|
26/12/2023
|
Alekha Naik
|
2427003WL024893
|
Alekha Naik
|
00468
|
UBIN0561151
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552904197
|
|
MR ALEKHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGURIPALI
|
OR-27-003-010-001/14157
(Gajbandh)
|
2427003000NRG24261220230322408
|
26/12/2023
|
Rambha Naik
|
2427003WL024893
|
Rambha Naik
|
00468
|
UBIN0561151
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552904198
|
|
MRS RAMBHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|