|
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-27-003-007-004/3006
(Chinajuri)
|
2427003000NRG23181120220188223
|
18/11/2022
|
Sukanti Meher
|
2427003WL0013570
|
Sukanti Meher
|
00032
|
UTIB0002264
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492104
|
|
Sukanti Meher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-007-004/26728
(Chinajuri)
|
2427003000NRG23181120220188215
|
18/11/2022
|
Sabyarani Sahu
|
2427003WL0013570
|
Sabyarani Sahu
|
00045
|
BARB0DUNGUR
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492105
|
|
Sabyarani Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-007-004/26709
(Chinajuri)
|
2427003000NRG23181120220188209
|
18/11/2022
|
Rankamani Dandasena
|
2427003WL0013570
|
Rankamani Dandasena
|
00165
|
IBKL0001900
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492106
|
|
Rankamani Dandasena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-007-004/12-C
(Chinajuri)
|
2427003000NRG23181120220188207
|
18/11/2022
|
Sobhabati Barik
|
2427003WL0013570
|
Sobhabati Barik
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492084
|
|
MRS SOBHABATI BARIK
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-007-004/26708
(Chinajuri)
|
2427003000NRG23181120220188208
|
18/11/2022
|
Judhistir Dandasena
|
2427003WL0013570
|
Judhistir Dandasena
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492094
|
|
MR JUDHISTHIR DANDASENA
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-007-004/26712
(Chinajuri)
|
2427003000NRG23181120220188211
|
18/11/2022
|
Jyotirmayee Dandasena
|
2427003WL0013570
|
Jyotirmayee Dandasena
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492092
|
|
MRS JYOTIRMAYEE DANDSENA
|
()
|
|
7
|
DUNGURIPALI
|
OR-27-003-007-004/26712
(Chinajuri)
|
2427003000NRG23181120220188210
|
18/11/2022
|
Satrughan Dandasena
|
2427003WL0013570
|
Satrughan Dandasena
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492107
|
|
MR SATRUGHAN DANDASENA
|
()
|
|
8
|
DUNGURIPALI
|
OR-27-003-007-004/26722
(Chinajuri)
|
2427003000NRG23181120220188212
|
18/11/2022
|
Sek Gullamuddin
|
2427003WL0013570
|
Sek Gullamuddin
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492096
|
|
MR SEK GULAMUDDIN
|
()
|
|
9
|
DUNGURIPALI
|
OR-27-003-007-004/26726
(Chinajuri)
|
2427003000NRG23181120220188214
|
18/11/2022
|
Balkishor Kapat
|
2427003WL0013570
|
Balkishor Kapat
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492090
|
|
MR BALKISHOR KABAT
|
()
|
|
10
|
DUNGURIPALI
|
OR-27-003-007-004/2927
(Chinajuri)
|
2427003000NRG23181120220188218
|
18/11/2022
|
Basanti Bhue
|
2427003WL0013570
|
Basanti Bhue
|
00415
|
SBIN0003089
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655492086
|
|
MRS BASANTI BHUE
|
()
|
|
11
|
DUNGURIPALI
|
OR-27-003-007-004/2927
(Chinajuri)
|
2427003000NRG23181120220188217
|
18/11/2022
|
Hrushikesh Bhue
|
2427003WL0013570
|
Hrushikesh Bhue
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492085
|
|
MR HRUSHIKESH BHUE
|
()
|
|
12
|
DUNGURIPALI
|
OR-27-003-007-004/2975
(Chinajuri)
|
2427003000NRG23181120220188220
|
18/11/2022
|
Ahalya Bhoi
|
2427003WL0013570
|
Ahalya Bhoi
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492110
|
|
MRS AHALYA BHOI
|
()
|
|
13
|
DUNGURIPALI
|
OR-27-003-007-004/2975
(Chinajuri)
|
2427003000NRG23181120220188219
|
18/11/2022
|
Suresh Bhoi
|
2427003WL0013570
|
Suresh Bhoi
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492091
|
|
MR SURESH BHOI
|
()
|
|
14
|
DUNGURIPALI
|
OR-27-003-007-004/3004
(Chinajuri)
|
2427003000NRG23181120220188222
|
18/11/2022
|
Debanti Barik
|
2427003WL0013570
|
Debanti Barik
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492089
|
|
MRS DEBANTI BARIK
|
()
|
|
15
|
DUNGURIPALI
|
OR-27-003-007-004/3148
(Chinajuri)
|
2427003000NRG23181120220188227
|
18/11/2022
|
Hemsagar Bag
|
2427003WL0013570
|
Hemsagar Bag
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492109
|
|
MR HEMSAGAR BAG
|
()
|
|
16
|
DUNGURIPALI
|
OR-27-003-007-004/3151
(Chinajuri)
|
2427003000NRG23181120220188228
|
18/11/2022
|
Padmini
|
2427003WL0013570
|
Padmini
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492108
|
|
MR PADMINI DANDASENA
|
()
|
|
17
|
DUNGURIPALI
|
OR-27-003-007-004/3157
(Chinajuri)
|
2427003000NRG23181120220188229
|
18/11/2022
|
Bhojraj Barik
|
2427003WL0013570
|
Bhojraj Barik
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492095
|
|
MR BHOJARAJ BARIK
|
()
|
|
18
|
DUNGURIPALI
|
OR-27-003-007-004/3157
(Chinajuri)
|
2427003000NRG23181120220188230
|
18/11/2022
|
Susama Barik
|
2427003WL0013570
|
Susama Barik
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492093
|
|
MRS SUSHAMA BARIK
|
()
|
|
19
|
DUNGURIPALI
|
OR-27-003-007-004/3168
(Chinajuri)
|
2427003000NRG23181120220188231
|
18/11/2022
|
Hiralal Sarma
|
2427003WL0013570
|
Hiralal Sarma
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492088
|
|
MR HIRALAL SHARMA
|
()
|
|
20
|
DUNGURIPALI
|
OR-27-003-007-004/3168
(Chinajuri)
|
2427003000NRG23181120220188232
|
18/11/2022
|
Indudebi Sarma
|
2427003WL0013570
|
Indudebi Sarma
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492087
|
|
MRS INDHUDEBI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
21
|
DUNGURIPALI
|
OR-27-003-007-004/26725
(Chinajuri)
|
2427003000NRG23181120220188213
|
18/11/2022
|
Sek Enamuddin
|
2427003WL0013570
|
Sek Enamuddin
|
00468
|
UBIN0828718
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492102
|
|
Sek Enamuddin
|
()
|
|
22
|
DUNGURIPALI
|
OR-27-003-007-004/3004
(Chinajuri)
|
2427003000NRG23181120220188221
|
18/11/2022
|
Prakash Barik
|
2427003WL0013570
|
Prakash Barik
|
00468
|
UBIN0828718
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492103
|
|
Prakash Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
DUNGURIPALI
|
OR-27-003-007-004/2923
(Chinajuri)
|
2427003000NRG23181120220188216
|
18/11/2022
|
Baladeb Barik
|
2427003WL0013570
|
Baladeb Barik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655492100
|
|
Baladeb Barik
|
()
|
|
24
|
DUNGURIPALI
|
OR-27-003-007-004/3129
(Chinajuri)
|
2427003000NRG23181120220188224
|
18/11/2022
|
Phulachandan Tandi
|
2427003WL0013570
|
Phulachandan Tandi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492097
|
|
Phulachandan Tandi
|
()
|
|
25
|
DUNGURIPALI
|
OR-27-003-007-004/3131
(Chinajuri)
|
2427003000NRG23181120220188225
|
18/11/2022
|
Dillip Barik
|
2427003WL0013570
|
Dillip Barik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492101
|
|
Dillip Barik
|
()
|
|
26
|
DUNGURIPALI
|
OR-27-003-007-004/3144
(Chinajuri)
|
2427003000NRG23181120220188226
|
18/11/2022
|
Arun Barik
|
2427003WL0013570
|
Arun Barik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492099
|
|
Arun Barik
|
()
|
|
27
|
DUNGURIPALI
|
OR-27-003-007-004/3171
(Chinajuri)
|
2427003000NRG23181120220188233
|
18/11/2022
|
Debaprasad Panda
|
2427003WL0013570
|
Debaprasad Panda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655492098
|
|
Debaprasad Panda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34854
|
34854
|
|
|
|
|
|
|
|