|
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-27-003-018-003/6128
(Sunapali)
|
2427003000NRG24111220230299834
|
11/12/2023
|
KALPANA PADHAN
|
2427003WL022723
|
KALPANA PADHAN
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104202890
|
|
MRS KALPANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-018-002/4057
(Sunapali)
|
2427003000NRG24111220230299823
|
11/12/2023
|
DULLABHI SAHU
|
2427003WL022722
|
DULLABHI SAHU
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104202889
|
|
MRS DULLABHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-018-003/26570-A
(Sunapali)
|
2427003000NRG24111220230299836
|
11/12/2023
|
MAMATA KUMBHAR
|
2427003WL022724
|
MAMATA KUMBHAR
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104202891
|
|
MRS MAMATA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-018-003/27762
(Sunapali)
|
2427003000NRG24111220230299831
|
11/12/2023
|
DEBAKI PUTEL
|
2427003WL022723
|
DEBAKI PUTEL
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104202892
|
|
MRS DEBAKI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-018-003/5908
(Sunapali)
|
2427003000NRG24111220230299832
|
11/12/2023
|
Phulamati Sahu
|
2427003WL022723
|
Phulamati Sahu
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104202885
|
|
MRS PHULAMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGURIPALI
|
OR-27-003-018-003/6042
(Sunapali)
|
2427003000NRG24111220230299833
|
11/12/2023
|
surubali putel
|
2427003WL022723
|
surubali putel
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104202888
|
|
MRS SURUBALI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGURIPALI
|
OR-27-003-018-003/6138
(Sunapali)
|
2427003000NRG24111220230299824
|
11/12/2023
|
BILASINI PADHAN
|
2427003WL022722
|
BILASINI PADHAN
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104202881
|
|
MRS BILASINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-018-004/26461
(Sunapali)
|
2427003000NRG24111220230299825
|
11/12/2023
|
bilasini meher
|
2427003WL022722
|
bilasini meher
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104202886
|
|
MRS BILASINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGURIPALI
|
OR-27-003-018-004/26689
(Sunapali)
|
2427003000NRG24111220230299837
|
11/12/2023
|
LALITA MIRDHA
|
2427003WL022724
|
LALITA MIRDHA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104202894
|
|
LALITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGURIPALI
|
OR-27-003-018-004/27744
(Sunapali)
|
2427003000NRG24111220230299838
|
11/12/2023
|
NILA BARIHA
|
2427003WL022724
|
NILA BARIHA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104202882
|
|
NILA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGURIPALI
|
OR-27-003-018-004/27775
(Sunapali)
|
2427003000NRG24111220230299839
|
11/12/2023
|
PARWATI BAG
|
2427003WL022724
|
PARWATI BAG
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104202893
|
|
PARWATI BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGURIPALI
|
OR-27-003-018-004/4245
(Sunapali)
|
2427003000NRG24111220230299841
|
11/12/2023
|
SRIBASTA RAJAHANSA
|
2427003WL022725
|
SRIBASTA RAJAHANSA
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104202887
|
|
MR SRIBASTA RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGURIPALI
|
OR-27-003-018-004/4255
(Sunapali)
|
2427003000NRG24111220230299828
|
11/12/2023
|
JASHODA BARIHA
|
2427003WL022722
|
JASHODA BARIHA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104202883
|
|
MRS JASHODA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGURIPALI
|
OR-27-003-018-004/4352
(Sunapali)
|
2427003000NRG24111220230299840
|
11/12/2023
|
DEBAMATI SUNA
|
2427003WL022724
|
DEBAMATI SUNA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104202884
|
|
MRS DEBAMATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|