|
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-27-003-003-007/1002
(Bankipali)
|
2427003000NRG24270320240380189
|
27/03/2024
|
Niroj Naik
|
2427003WL030965
|
Niroj Naik
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899066956
|
|
NIROJ NAIK
|
BANK OF BARODA(606985)
|
|
2
|
DUNGURIPALI
|
OR-27-003-003-007/1273-D
(Bankipali)
|
2427003000NRG24270320240380193
|
27/03/2024
|
Druba Naik
|
2427003WL030965
|
Druba Naik
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899066948
|
|
DHRUBA RANA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGURIPALI
|
OR-27-003-003-007/1297-D
(Bankipali)
|
2427003000NRG24270320240380197
|
27/03/2024
|
Balmati Khamari
|
2427003WL030965
|
Balmati Khamari
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899066954
|
|
BALAMATI KHAMARI
|
BANK OF BARODA(606985)
|
|
4
|
DUNGURIPALI
|
OR-27-003-003-007/1505-D
(Bankipali)
|
2427003000NRG24270320240380198
|
27/03/2024
|
Sridhara Barge
|
2427003WL030965
|
Sridhara Barge
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899066958
|
|
SHRIDHAR BARGE
|
BANK OF BARODA(606985)
|
|
5
|
DUNGURIPALI
|
OR-27-003-003-007/26384
(Bankipali)
|
2427003000NRG24270320240380199
|
27/03/2024
|
Jasoda Juadi
|
2427003WL030965
|
Jasoda Juadi
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899066950
|
|
ASHODA JUADI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGURIPALI
|
OR-27-003-003-007/26412
(Bankipali)
|
2427003000NRG24270320240380202
|
27/03/2024
|
DIPANJALI BISWAL
|
2427003WL030965
|
DIPANJALI BISWAL
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899066957
|
|
DIPANJALI BISWAL
|
BANK OF BARODA(606985)
|
|
7
|
DUNGURIPALI
|
OR-27-003-003-007/26486
(Bankipali)
|
2427003000NRG24270320240380203
|
27/03/2024
|
Koili Khamari
|
2427003WL030965
|
Koili Khamari
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899066955
|
|
KOILI KHAMARI
|
BANK OF BARODA(606985)
|
|
8
|
DUNGURIPALI
|
OR-27-003-003-007/26489
(Bankipali)
|
2427003000NRG24270320240380205
|
27/03/2024
|
Salim Khamari
|
2427003WL030965
|
Salim Khamari
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899066952
|
|
SALIM KHAMARI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGURIPALI
|
OR-27-003-003-007/921
(Bankipali)
|
2427003000NRG24270320240380208
|
27/03/2024
|
Maharagi bhue
|
2427003WL030965
|
Maharagi bhue
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899066951
|
|
MAHARAGI BHUE
|
BANK OF BARODA(606985)
|
|
10
|
DUNGURIPALI
|
OR-27-003-003-007/931
(Bankipali)
|
2427003000NRG24270320240380210
|
27/03/2024
|
sarojini
|
2427003WL030965
|
sarojini
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899066953
|
|
SARAJANI RANA
|
BANK OF BARODA(606985)
|
|
11
|
DUNGURIPALI
|
OR-27-003-003-007/977
(Bankipali)
|
2427003000NRG24270320240380212
|
27/03/2024
|
Manbodh Behera
|
2427003WL030965
|
Manbodh Behera
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899066937
|
|
MANABODH BEHERA
|
BANK OF BARODA(606985)
|
|
12
|
DUNGURIPALI
|
OR-27-003-003-007/979
(Bankipali)
|
2427003000NRG24270320240380213
|
27/03/2024
|
Prahallad Sandh
|
2427003WL030965
|
Prahallad Sandh
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899066940
|
|
PRAHALLAD SANDH
|
IDBI BANK(607095)
|
|
13
|
DUNGURIPALI
|
OR-27-003-003-007/986
(Bankipali)
|
2427003000NRG24270320240380214
|
27/03/2024
|
Bhagirathi sandh
|
2427003WL030965
|
Bhagirathi sandh
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899066946
|
|
BHAGIRATHI SANDH
|
BANK OF BARODA(606985)
|
|
14
|
DUNGURIPALI
|
OR-27-003-003-007/999
(Bankipali)
|
2427003000NRG24270320240380216
|
27/03/2024
|
Hiranya Naik
|
2427003WL030965
|
Hiranya Naik
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899066949
|
|
HIRANYA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
DUNGURIPALI
|
OR-27-003-003-007/1002
(Bankipali)
|
2427003000NRG24270320240380190
|
27/03/2024
|
Nayan Kumar Naik
|
2427003WL030965
|
Nayan Kumar Naik
|
00165
|
IBKL0001900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899066933
|
|
NAYAN KUMAR NAIK SO
|
BANK OF BARODA(606985)
|
|
16
|
DUNGURIPALI
|
OR-27-003-003-007/1295-D
(Bankipali)
|
2427003000NRG24270320240380196
|
27/03/2024
|
Judhistir Khamari
|
2427003WL030965
|
Judhistir Khamari
|
00165
|
IBKL0001900
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899066932
|
|
JUDHISHTHIRA KHAMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
DUNGURIPALI
|
OR-27-003-003-007/1011
(Bankipali)
|
2427003000NRG24270320240380191
|
27/03/2024
|
Arun Kumar Naik
|
2427003WL030965
|
Arun Kumar Naik
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899066936
|
|
MR ARUN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGURIPALI
|
OR-27-003-003-007/1011
(Bankipali)
|
2427003000NRG24270320240380192
|
27/03/2024
|
Nelendri Naik
|
2427003WL030965
|
Nelendri Naik
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899066934
|
|
MRS NILENDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGURIPALI
|
OR-27-003-003-007/1275-D
(Bankipali)
|
2427003000NRG24270320240380194
|
27/03/2024
|
Narayana Padhan
|
2427003WL030965
|
Narayana Padhan
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899066941
|
|
NARAYAN PADHAN
|
IDBI BANK(607095)
|
|
20
|
DUNGURIPALI
|
OR-27-003-003-007/1288-D
(Bankipali)
|
2427003000NRG24270320240380195
|
27/03/2024
|
Laxmana Deep
|
2427003WL030965
|
Laxmana Deep
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899066945
|
|
MR LAXMAN DEEP
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGURIPALI
|
OR-27-003-003-007/26488
(Bankipali)
|
2427003000NRG24270320240380204
|
27/03/2024
|
Lili Sandh
|
2427003WL030965
|
Lili Sandh
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899066942
|
|
MISS LILI SANDH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGURIPALI
|
OR-27-003-003-007/878
(Bankipali)
|
2427003000NRG24270320240380206
|
27/03/2024
|
Biswamitra Nag
|
2427003WL030965
|
Biswamitra Nag
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899066944
|
|
MR BISWAMITRA NAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGURIPALI
|
OR-27-003-003-007/913
(Bankipali)
|
2427003000NRG24270320240380207
|
27/03/2024
|
Gouranga Sandh
|
2427003WL030965
|
Gouranga Sandh
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899066939
|
|
MR GOURANGA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGURIPALI
|
OR-27-003-003-007/931
(Bankipali)
|
2427003000NRG24270320240380209
|
27/03/2024
|
Gajindra Rana
|
2427003WL030965
|
Gajindra Rana
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899066943
|
|
MR GAJINDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGURIPALI
|
OR-27-003-003-007/954
(Bankipali)
|
2427003000NRG24270320240380211
|
27/03/2024
|
Prabash Behera
|
2427003WL030965
|
Prabash Behera
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899066935
|
|
PRABASA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DUNGURIPALI
|
OR-27-003-003-007/990
(Bankipali)
|
2427003000NRG24270320240380215
|
27/03/2024
|
Bipin Behera
|
2427003WL030965
|
Bipin Behera
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899066938
|
|
MR BIPIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
27
|
DUNGURIPALI
|
OR-27-003-003-007/26389
(Bankipali)
|
2427003000NRG24270320240380200
|
27/03/2024
|
ASHOK NAIK
|
2427003WL030965
|
ASHOK NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899066947
|
|
Mr. ASHOK NAIK S/O BASUDEV
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
DUNGURIPALI
|
OR-27-003-003-007/26393
(Bankipali)
|
2427003000NRG24270320240380201
|
27/03/2024
|
Sapna Naik
|
2427003WL030965
|
Sapna Naik
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899066959
|
|
SAPNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|