|
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-27-003-017-003/18167
(Sukha)
|
2427003000NRG24031120230256740
|
03/11/2023
|
Janhabi Karti
|
2427003WL017889
|
Janhabi Karti
|
00032
|
UTIB0002264
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928556
|
|
Janhabi Karti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-017-003/18040
(Sukha)
|
2427003000NRG24031120230256726
|
03/11/2023
|
Surya Sahu
|
2427003WL017889
|
Surya Sahu
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928585
|
|
SURYA SAHOO
|
BANK OF BARODA(606985)
|
|
3
|
DUNGURIPALI
|
OR-27-003-017-003/18381
(Sukha)
|
2427003000NRG24031120230256753
|
03/11/2023
|
Kasturi Kumbhar
|
2427003WL017889
|
Kasturi Kumbhar
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928582
|
|
KASTURI KUMBHAR
|
BANK OF BARODA(606985)
|
|
4
|
DUNGURIPALI
|
OR-27-003-017-003/18855
(Sukha)
|
2427003000NRG24031120230256760
|
03/11/2023
|
Shiba Nag
|
2427003WL017889
|
Shiba Nag
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928588
|
|
SHIB NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
DUNGURIPALI
|
OR-27-003-017-003/18023
(Sukha)
|
2427003000NRG24031120230256721
|
03/11/2023
|
DHUBALESWAR THELA
|
2427003WL017889
|
DHUBALESWAR THELA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928577
|
|
MR DHUBALESWAR THELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGURIPALI
|
OR-27-003-017-003/18034
(Sukha)
|
2427003000NRG24031120230256723
|
03/11/2023
|
LAXMI NAG
|
2427003WL017889
|
LAXMI NAG
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928587
|
|
Mrs. LAXMI NAG W/O GAJINDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DUNGURIPALI
|
OR-27-003-017-003/18034
(Sukha)
|
2427003000NRG24031120230256724
|
03/11/2023
|
RAJES NAG
|
2427003WL017889
|
RAJES NAG
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928590
|
|
MR RAKESH KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-017-003/18053
(Sukha)
|
2427003000NRG24031120230256728
|
03/11/2023
|
Rajkumari Samini
|
2427003WL017889
|
Rajkumari Samini
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928580
|
|
MRS RAJKUMARI SAMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
DUNGURIPALI
|
OR-27-003-017-003/18034
(Sukha)
|
2427003000NRG24031120230256722
|
03/11/2023
|
Gajindra Nag
|
2427003WL017889
|
Gajindra Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928568
|
|
GAJINDRA NAG
|
BANK OF BARODA(606985)
|
|
10
|
DUNGURIPALI
|
OR-27-003-017-003/18040
(Sukha)
|
2427003000NRG24031120230256725
|
03/11/2023
|
Raghumani Sahu
|
2427003WL017889
|
Raghumani Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928565
|
|
Mr. RAGHU MANI SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
DUNGURIPALI
|
OR-27-003-017-003/18053
(Sukha)
|
2427003000NRG24031120230256727
|
03/11/2023
|
Prasanna Samini
|
2427003WL017889
|
Prasanna Samini
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928571
|
|
Mr. PRASANNA SAMNI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
DUNGURIPALI
|
OR-27-003-017-003/18055
(Sukha)
|
2427003000NRG24031120230256730
|
03/11/2023
|
Gahala Barik
|
2427003WL017889
|
Gahala Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928586
|
|
MRS GAHAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGURIPALI
|
OR-27-003-017-003/18055
(Sukha)
|
2427003000NRG24031120230256729
|
03/11/2023
|
Kailash Barik
|
2427003WL017889
|
Kailash Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928573
|
|
Mr. KAILASH BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DUNGURIPALI
|
OR-27-003-017-003/18056
(Sukha)
|
2427003000NRG24031120230256731
|
03/11/2023
|
Kunjabana Suna
|
2427003WL017889
|
Kunjabana Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928594
|
|
Mr. KUNJABANA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DUNGURIPALI
|
OR-27-003-017-003/18089
(Sukha)
|
2427003000NRG24031120230256732
|
03/11/2023
|
Udayanath Kartti
|
2427003WL017889
|
Udayanath Kartti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928572
|
|
Mr. UDAYANATH KARTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
DUNGURIPALI
|
OR-27-003-017-003/18107
(Sukha)
|
2427003000NRG24031120230256734
|
03/11/2023
|
Faguni Sinduria
|
2427003WL017889
|
Faguni Sinduria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928584
|
|
MRS FAGUNI SINDURIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGURIPALI
|
OR-27-003-017-003/18107
(Sukha)
|
2427003000NRG24031120230256733
|
03/11/2023
|
Mitrabhanu Sinduria
|
2427003WL017889
|
Mitrabhanu Sinduria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928569
|
|
Mr. MITRABHANU SINDURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
DUNGURIPALI
|
OR-27-003-017-003/18132
(Sukha)
|
2427003000NRG24031120230256735
|
03/11/2023
|
Lanka Nag
|
2427003WL017889
|
Lanka Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928598
|
|
LANKA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUNGURIPALI
|
OR-27-003-017-003/18147
(Sukha)
|
2427003000NRG24031120230256736
|
03/11/2023
|
Gita Hansa
|
2427003WL017889
|
Gita Hansa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928596
|
|
Mrs. GITA HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
DUNGURIPALI
|
OR-27-003-017-003/18147
(Sukha)
|
2427003000NRG24031120230256737
|
03/11/2023
|
Uttam Bagarty
|
2427003WL017889
|
Uttam Bagarty
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928564
|
|
Mr. UTTAM BAGARTHY
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
DUNGURIPALI
|
OR-27-003-017-003/18166
(Sukha)
|
2427003000NRG24031120230256738
|
03/11/2023
|
Parameswar Behera
|
2427003WL017889
|
Parameswar Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928567
|
|
Mr. PARAMESWAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
DUNGURIPALI
|
OR-27-003-017-003/18167
(Sukha)
|
2427003000NRG24031120230256739
|
03/11/2023
|
Jitendriya Karti
|
2427003WL017889
|
Jitendriya Karti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928583
|
|
Mr. JITENDRIYA KARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
DUNGURIPALI
|
OR-27-003-017-003/18168
(Sukha)
|
2427003000NRG24031120230256741
|
03/11/2023
|
Rohita Putel
|
2427003WL017889
|
Rohita Putel
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390928563
|
|
Mr. ROHITA PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
DUNGURIPALI
|
OR-27-003-017-003/18168
(Sukha)
|
2427003000NRG24031120230256742
|
03/11/2023
|
Sarojini Putel
|
2427003WL017889
|
Sarojini Putel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928557
|
|
Mrs. SAROJINI PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
DUNGURIPALI
|
OR-27-003-017-003/18198
(Sukha)
|
2427003000NRG24031120230256743
|
03/11/2023
|
Budu Putel
|
2427003WL017889
|
Budu Putel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928566
|
|
Mr. BUDU PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
DUNGURIPALI
|
OR-27-003-017-003/18222
(Sukha)
|
2427003000NRG24031120230256744
|
03/11/2023
|
Miniketan Sagar
|
2427003WL017889
|
Miniketan Sagar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928562
|
|
MR MINKETAN SAGAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGURIPALI
|
OR-27-003-017-003/18222
(Sukha)
|
2427003000NRG24031120230256745
|
03/11/2023
|
Rajani Sagar
|
2427003WL017889
|
Rajani Sagar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928597
|
|
Mrs. RAJANI SAGAR W/O MINAKETAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
DUNGURIPALI
|
OR-27-003-017-003/18231
(Sukha)
|
2427003000NRG24031120230256747
|
03/11/2023
|
Dhandei Haripali
|
2427003WL017889
|
Dhandei Haripali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928581
|
|
DHANADEI HARIPAL
|
BANK OF BARODA(606985)
|
|
29
|
DUNGURIPALI
|
OR-27-003-017-003/18231
(Sukha)
|
2427003000NRG24031120230256746
|
03/11/2023
|
Suru Haripal
|
2427003WL017889
|
Suru Haripal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928570
|
|
Mr. SURU HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
DUNGURIPALI
|
OR-27-003-017-003/18374
(Sukha)
|
2427003000NRG24031120230256748
|
03/11/2023
|
Bana Kumbhar
|
2427003WL017889
|
Bana Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928574
|
|
Mr. BANA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
DUNGURIPALI
|
OR-27-003-017-003/18374
(Sukha)
|
2427003000NRG24031120230256749
|
03/11/2023
|
Lalita Kumbhar
|
2427003WL017889
|
Lalita Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928591
|
|
Mrs. NALITA KUMBHAR W/O BANA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
DUNGURIPALI
|
OR-27-003-017-003/18375
(Sukha)
|
2427003000NRG24031120230256750
|
03/11/2023
|
Kuma Nanda
|
2427003WL017889
|
Kuma Nanda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928595
|
|
Mrs. KUMA NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
DUNGURIPALI
|
OR-27-003-017-003/18375
(Sukha)
|
2427003000NRG24031120230256751
|
03/11/2023
|
Pandaba Nanda
|
2427003WL017889
|
Pandaba Nanda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928578
|
|
Mr. PANDABA NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
DUNGURIPALI
|
OR-27-003-017-003/18381
(Sukha)
|
2427003000NRG24031120230256752
|
03/11/2023
|
Jagannath Kumbhar
|
2427003WL017889
|
Jagannath Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928558
|
|
Mr. JAGANNATH KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
DUNGURIPALI
|
OR-27-003-017-003/18438
(Sukha)
|
2427003000NRG24031120230256754
|
03/11/2023
|
Achyuta Suna
|
2427003WL017889
|
Achyuta Suna
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390928579
|
|
Mr. ACHYUTA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
DUNGURIPALI
|
OR-27-003-017-003/18515
(Sukha)
|
2427003000NRG24031120230256756
|
03/11/2023
|
Anadi Nag
|
2427003WL017889
|
Anadi Nag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390928561
|
|
Mr. ANADI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
DUNGURIPALI
|
OR-27-003-017-003/18515
(Sukha)
|
2427003000NRG24031120230256757
|
03/11/2023
|
Surati Nag
|
2427003WL017889
|
Surati Nag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390928592
|
|
Mrs. SURATI NAG W/O ANADI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
DUNGURIPALI
|
OR-27-003-017-003/18524
(Sukha)
|
2427003000NRG24031120230256758
|
03/11/2023
|
Balamakanda Nanda
|
2427003WL017889
|
Balamakanda Nanda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390928559
|
|
Mr. BALMAKUNDA NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
DUNGURIPALI
|
OR-27-003-017-003/18854
(Sukha)
|
2427003000NRG24031120230256759
|
03/11/2023
|
Rasika Nag
|
2427003WL017889
|
Rasika Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928589
|
|
Mr. RASHIKA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
DUNGURIPALI
|
OR-27-003-017-003/18866
(Sukha)
|
2427003000NRG24031120230256762
|
03/11/2023
|
Astami Kumbhar
|
2427003WL017889
|
Astami Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928593
|
|
Mrs. ASTAMI KUMBHAR W/O SAKTI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
DUNGURIPALI
|
OR-27-003-017-003/18866
(Sukha)
|
2427003000NRG24031120230256761
|
03/11/2023
|
Shakti Kumbhar
|
2427003WL017889
|
Shakti Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928576
|
|
Mr. SHAKTI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
DUNGURIPALI
|
OR-27-003-017-003/18948
(Sukha)
|
2427003000NRG24031120230256763
|
03/11/2023
|
Narottam Kumbhar
|
2427003WL017889
|
Narottam Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390928575
|
|
Mr. NAROTTAMA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
DUNGURIPALI
|
OR-27-003-017-003/19039
(Sukha)
|
2427003000NRG24031120230256765
|
03/11/2023
|
Geeta Deep
|
2427003WL017889
|
Geeta Deep
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390928599
|
|
GELA DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DUNGURIPALI
|
OR-27-003-017-003/19039
(Sukha)
|
2427003000NRG24031120230256764
|
03/11/2023
|
Kala Deep
|
2427003WL017889
|
Kala Deep
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390928560
|
|
KALA DEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71337
|
71337
|
|
|
|
|
|
|
|