|
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-27-003-017-001/19417
(Sukha)
|
2427003000NRG23220620220099060
|
22/06/2022
|
Banti Nanda
|
2427003WL0006570
|
Banti Nanda
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560583363
|
|
MRS BANTI NANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGURIPALI
|
OR-27-003-017-001/19482
(Sukha)
|
2427003000NRG23220620220099065
|
22/06/2022
|
Bedi Deep
|
2427003WL0006570
|
Bedi Deep
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560583362
|
|
MRS BEDI DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-017-001/19417
(Sukha)
|
2427003000NRG23220620220099059
|
22/06/2022
|
Narayana Nanda
|
2427003WL0006570
|
Narayana Nanda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560583358
|
|
NARAYAN NANDA SO BHAGIRATHI NAND
|
BANK OF BARODA(606985)
|
|
4
|
DUNGURIPALI
|
OR-27-003-017-001/19428
(Sukha)
|
2427003000NRG23220620220099061
|
22/06/2022
|
Putuna Deep
|
2427003WL0006570
|
Putuna Deep
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560583361
|
|
Mrs. PATANA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DUNGURIPALI
|
OR-27-003-017-001/19457
(Sukha)
|
2427003000NRG23220620220099062
|
22/06/2022
|
Chandra Sekhar Kumbhar
|
2427003WL0006570
|
Chandra Sekhar Kumbhar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560583367
|
|
Mr. CHANDRA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DUNGURIPALI
|
OR-27-003-017-001/19457
(Sukha)
|
2427003000NRG23220620220099063
|
22/06/2022
|
Jashobanti Kumbhar
|
2427003WL0006570
|
Jashobanti Kumbhar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560583368
|
|
JASHOBANTI KUMBHAR
|
BANK OF BARODA(606985)
|
|
7
|
DUNGURIPALI
|
OR-27-003-017-001/19482
(Sukha)
|
2427003000NRG23220620220099064
|
22/06/2022
|
Balaram Deep
|
2427003WL0006570
|
Balaram Deep
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560583364
|
|
BALARAM DEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DUNGURIPALI
|
OR-27-003-017-003/18198
(Sukha)
|
2427003000NRG23220620220099073
|
22/06/2022
|
Budu Putel
|
2427003WL0006570
|
Budu Putel
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560583365
|
|
Mr. BUDU PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DUNGURIPALI
|
OR-27-003-017-003/18293
(Sukha)
|
2427003000NRG23220620220099074
|
22/06/2022
|
Jayadeba Putel
|
2427003WL0006570
|
Jayadeba Putel
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560583359
|
|
Mr. JAYADEV PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DUNGURIPALI
|
OR-27-003-017-003/18928
(Sukha)
|
2427003000NRG23220620220099075
|
22/06/2022
|
Ananda Suna
|
2427003WL0006570
|
Ananda Suna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560583366
|
|
ANANDA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DUNGURIPALI
|
OR-27-003-017-003/18928
(Sukha)
|
2427003000NRG23220620220099076
|
22/06/2022
|
Chandrabati Suna
|
2427003WL0006570
|
Chandrabati Suna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560583360
|
|
CHANDRABATI SUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|