|
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-27-003-019-002/23812
(Tamamura)
|
2427003000NRG24071120230260271
|
07/11/2023
|
Pitambar Nag
|
2427003WL018429
|
Pitambar Nag
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315282
|
|
Mr. PITAMBAR NAG S/O JAGADISH
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DUNGURIPALI
|
OR-27-003-019-002/23812
(Tamamura)
|
2427003000NRG24071120230260272
|
07/11/2023
|
Pratima Nag
|
2427003WL018429
|
Pratima Nag
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315284
|
|
PRATIMA NAG
|
UNION BANK OF INDIA(508500)
|
|
3
|
DUNGURIPALI
|
OR-27-003-019-002/23873
(Tamamura)
|
2427003000NRG24071120230260274
|
07/11/2023
|
purnabasi nag
|
2427003WL018429
|
purnabasi nag
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315292
|
|
PURNABASI NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-019-002/23908
(Tamamura)
|
2427003000NRG24071120230260297
|
07/11/2023
|
Bishnu Priya Padhan
|
2427003WL018432
|
Bishnu Priya Padhan
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315278
|
|
MRS BISHNUPRIYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-019-002/23909
(Tamamura)
|
2427003000NRG24071120230260261
|
07/11/2023
|
TEJRAJ PADHAN
|
2427003WL018428
|
TEJRAJ PADHAN
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315288
|
|
TEJRAJ PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGURIPALI
|
OR-27-003-019-002/23933
(Tamamura)
|
2427003000NRG24071120230260276
|
07/11/2023
|
Babita Kumbhar
|
2427003WL018429
|
Babita Kumbhar
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315291
|
|
MISS BABITA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGURIPALI
|
OR-27-003-019-002/23933
(Tamamura)
|
2427003000NRG24071120230260275
|
07/11/2023
|
Rahita Barik
|
2427003WL018429
|
Rahita Barik
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315283
|
|
MR ROHITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-019-002/23976
(Tamamura)
|
2427003000NRG24071120230260254
|
07/11/2023
|
Jayanti Sahu
|
2427003WL018427
|
Jayanti Sahu
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315286
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGURIPALI
|
OR-27-003-019-002/23984
(Tamamura)
|
2427003000NRG24071120230260277
|
07/11/2023
|
Basudeb Padhan
|
2427003WL018429
|
Basudeb Padhan
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315285
|
|
MR BASUDEB PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGURIPALI
|
OR-27-003-019-002/26380
(Tamamura)
|
2427003000NRG24071120230260264
|
07/11/2023
|
Bhagabati
|
2427003WL018428
|
Bhagabati
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315280
|
|
MRS BHAGABATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGURIPALI
|
OR-27-003-019-002/26446
(Tamamura)
|
2427003000NRG24071120230260289
|
07/11/2023
|
SAMBHUSHANA PADHAN
|
2427003WL018431
|
SAMBHUSHANA PADHAN
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315289
|
|
SAMBHUSHANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGURIPALI
|
OR-27-003-019-002/26455
(Tamamura)
|
2427003000NRG24071120230260281
|
07/11/2023
|
ANJALI DEHURI
|
2427003WL018430
|
ANJALI DEHURI
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315279
|
|
ANJALI DEHERI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DUNGURIPALI
|
OR-27-003-019-002/26455
(Tamamura)
|
2427003000NRG24071120230260280
|
07/11/2023
|
RAMESH KU DEHURI
|
2427003WL018430
|
RAMESH KU DEHURI
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315294
|
|
MR RAMESH KUMAR DEHERI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGURIPALI
|
OR-27-003-019-002/26459
(Tamamura)
|
2427003000NRG24071120230260268
|
07/11/2023
|
BISHAKHA PUTEL
|
2427003WL018428
|
BISHAKHA PUTEL
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315281
|
|
MRS BISHAKHA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGURIPALI
|
OR-27-003-019-004/23114
(Tamamura)
|
2427003000NRG24071120230260256
|
07/11/2023
|
Ahalya Swain
|
2427003WL018427
|
Ahalya Swain
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315293
|
|
MRS AHALYA FARIKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGURIPALI
|
OR-27-003-019-004/26365
(Tamamura)
|
2427003000NRG24071120230260298
|
07/11/2023
|
PUSPANJALI PADHAN
|
2427003WL018432
|
PUSPANJALI PADHAN
|
00415
|
SBIN0003089
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961315290
|
|
MRS PUSHPANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGURIPALI
|
OR-27-003-019-004/27012
(Tamamura)
|
2427003000NRG24071120230260293
|
07/11/2023
|
Parbati padhan
|
2427003WL018431
|
Parbati padhan
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315295
|
|
PARBATI PADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DUNGURIPALI
|
OR-27-003-022-002/23858
(Tamamura)
|
2427003000NRG24071120230260287
|
07/11/2023
|
Padmini Deeri
|
2427003WL018430
|
Padmini Deeri
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315287
|
|
MRS PADMINI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
19
|
DUNGURIPALI
|
OR-27-003-019-002/26433
(Tamamura)
|
2427003000NRG24071120230260265
|
07/11/2023
|
Pabitra Padhan
|
2427003WL018428
|
Pabitra Padhan
|
00468
|
UBIN0828718
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315298
|
|
PABITRA MIOHAN PADHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
DUNGURIPALI
|
OR-27-003-019-002/26433
(Tamamura)
|
2427003000NRG24071120230260266
|
07/11/2023
|
Rupakanti Padhan
|
2427003WL018428
|
Rupakanti Padhan
|
00468
|
UBIN0828718
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315300
|
|
RUPAKANTI PADHAN
|
BANK OF BARODA(606985)
|
|
21
|
DUNGURIPALI
|
OR-27-003-019-002/26459
(Tamamura)
|
2427003000NRG24071120230260267
|
07/11/2023
|
RAJKUMRA PUTEL
|
2427003WL018428
|
RAJKUMRA PUTEL
|
00468
|
UBIN0828718
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315277
|
|
RAJKUMAR PUTEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
DUNGURIPALI
|
OR-27-003-022-002/23858
(Tamamura)
|
2427003000NRG24071120230260286
|
07/11/2023
|
Suresh Kumar Deheri
|
2427003WL018430
|
Suresh Kumar Deheri
|
00468
|
UBIN0828718
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315299
|
|
SURESH DEHERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
23
|
DUNGURIPALI
|
OR-27-003-019-002/23908
(Tamamura)
|
2427003000NRG24071120230260296
|
07/11/2023
|
Surendra Padhan
|
2427003WL018432
|
Surendra Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315297
|
|
SURENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGURIPALI
|
OR-27-003-019-002/26380
(Tamamura)
|
2427003000NRG24071120230260263
|
07/11/2023
|
Manoj
|
2427003WL018428
|
Manoj
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315296
|
|
Shri MANOJ MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|