|
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-27-003-010-003/14608
(Gajbandh)
|
2427003000NRG23200720220116620
|
20/07/2022
|
Bhojaraj Putel
|
2427003WL0008013
|
Bhojaraj Putel
|
00045
|
BARB0DUNGUR
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866549802
|
|
Bhojaraj Putel
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-018-003/5968
(Sunapali)
|
2427003000NRG23200720220116626
|
20/07/2022
|
TAI MATARI
|
2427003WL0008015
|
TAI MATARI
|
00045
|
BARB0DUNGUR
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866549798
|
|
TAI MATARI
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-018-003/6226
(Sunapali)
|
2427003000NRG23200720220116627
|
20/07/2022
|
LAXMI PADHAN
|
2427003WL0008015
|
LAXMI PADHAN
|
00045
|
BARB0DUNGUR
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866549801
|
|
LAXMI PADHAN
|
()
|
|
4
|
DUNGURIPALI
|
OR-27-003-018-003/6259
(Sunapali)
|
2427003000NRG23200720220116630
|
20/07/2022
|
KUMADINI PADHAN
|
2427003WL0008016
|
KUMADINI PADHAN
|
00045
|
BARB0DUNGUR
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866549800
|
|
KUMADINI PADHAN
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-018-004/26620
(Sunapali)
|
2427003000NRG23200720220116629
|
20/07/2022
|
SUDAM PADHAN
|
2427003WL0008015
|
SUDAM PADHAN
|
00045
|
BARB0DUNGUR
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866549799
|
|
SUDAM PADHAN
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-018-004/26652
(Sunapali)
|
2427003000NRG23200720220116622
|
20/07/2022
|
BHUMISUTA JUADI
|
2427003WL0008014
|
BHUMISUTA JUADI
|
00045
|
BARB0DUNGUR
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866549803
|
|
BHUMISUTA JUADI
|
()
|
|
7
|
DUNGURIPALI
|
OR-27-003-018-004/26652
(Sunapali)
|
2427003000NRG23200720220116623
|
20/07/2022
|
BHUMISUTA JUADI
|
2427003WL0008014
|
BHUMISUTA JUADI
|
00045
|
BARB0DUNGUR
|
222
|
222
|
Processed
|
11/08/2022
|
|
3866549804
|
|
BHUMISUTA JUADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
8
|
DUNGURIPALI
|
OR-27-003-008-001/10824
(Digsira)
|
2427003000NRG23200720220116618
|
20/07/2022
|
KAMALINI SAHU
|
2427003WL0008012
|
KAMALINI SAHU
|
00415
|
SBIN0003089
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866549818
|
|
MRS KAMALINI SAHU
|
()
|
|
9
|
DUNGURIPALI
|
OR-27-003-008-001/26541
(Digsira)
|
2427003000NRG23200720220116619
|
20/07/2022
|
Jasobanti
|
2427003WL0008012
|
Jasobanti
|
00415
|
SBIN0003089
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866549807
|
|
MRS JASOBANTI RANA
|
()
|
|
10
|
DUNGURIPALI
|
OR-27-003-010-003/14608
(Gajbandh)
|
2427003000NRG23200720220116621
|
20/07/2022
|
Belamati Putel
|
2427003WL0008013
|
Belamati Putel
|
00415
|
SBIN0003089
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866549810
|
|
MRS BELAMATI PUTEL
|
()
|
|
11
|
DUNGURIPALI
|
OR-27-003-017-003/18338
(Sukha)
|
2427003000NRG23200720220116408
|
20/07/2022
|
JANHIFULA MEHER
|
2427003WL0007977
|
JANHIFULA MEHER
|
00415
|
SBIN0003089
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866549814
|
|
MRS JANHIFULA MEHER
|
()
|
|
12
|
DUNGURIPALI
|
OR-27-003-017-003/18338
(Sukha)
|
2427003000NRG23200720220116410
|
20/07/2022
|
JANHIFULA MEHER
|
2427003WL0007977
|
JANHIFULA MEHER
|
00415
|
SBIN0003089
|
222
|
222
|
Processed
|
11/08/2022
|
|
3866549813
|
|
MRS JANHIFULA MEHER
|
()
|
|
13
|
DUNGURIPALI
|
OR-27-003-017-003/19593
(Sukha)
|
2427003000NRG23200720220116414
|
20/07/2022
|
BINAPANI DEEP
|
2427003WL0007977
|
BINAPANI DEEP
|
00415
|
SBIN0003089
|
222
|
222
|
Processed
|
11/08/2022
|
|
3866549811
|
|
MR BINAPANI DEEP
|
()
|
|
14
|
DUNGURIPALI
|
OR-27-003-017-003/19593
(Sukha)
|
2427003000NRG23200720220116418
|
20/07/2022
|
BINAPANI DEEP
|
2427003WL0007977
|
BINAPANI DEEP
|
00415
|
SBIN0003089
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866549812
|
|
MR BINAPANI DEEP
|
()
|
|
15
|
DUNGURIPALI
|
OR-27-003-017-003/19593
(Sukha)
|
2427003000NRG23200720220116419
|
20/07/2022
|
Chudamani Deep
|
2427003WL0007977
|
Chudamani Deep
|
00415
|
SBIN0003089
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866549806
|
|
MR CHUDAMANI DIP
|
()
|
|
16
|
DUNGURIPALI
|
OR-27-003-017-003/19593
(Sukha)
|
2427003000NRG23200720220116415
|
20/07/2022
|
Chudamani Deep
|
2427003WL0007977
|
Chudamani Deep
|
00415
|
SBIN0003089
|
222
|
222
|
Processed
|
11/08/2022
|
|
3866549805
|
|
MR CHUDAMANI DIP
|
()
|
|
17
|
DUNGURIPALI
|
OR-27-003-017-003/19593
(Sukha)
|
2427003000NRG23200720220116413
|
20/07/2022
|
PADMINI DEEP
|
2427003WL0007977
|
PADMINI DEEP
|
00415
|
SBIN0003089
|
222
|
222
|
Processed
|
11/08/2022
|
|
3866549809
|
|
MRS PADMINI DEEP
|
()
|
|
18
|
DUNGURIPALI
|
OR-27-003-017-003/19593
(Sukha)
|
2427003000NRG23200720220116417
|
20/07/2022
|
PADMINI DEEP
|
2427003WL0007977
|
PADMINI DEEP
|
00415
|
SBIN0003089
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866549808
|
|
MRS PADMINI DEEP
|
()
|
|
19
|
DUNGURIPALI
|
OR-27-003-018-003/26616
(Sunapali)
|
2427003000NRG23200720220116624
|
20/07/2022
|
TEJ ADABAR
|
2427003WL0008015
|
TEJ ADABAR
|
00415
|
SBIN0003089
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866549816
|
|
MRS TEJ ADABAR
|
()
|
|
20
|
DUNGURIPALI
|
OR-27-003-018-003/6242
(Sunapali)
|
2427003000NRG23200720220116628
|
20/07/2022
|
SATYABATI DANGA
|
2427003WL0008015
|
SATYABATI DANGA
|
00415
|
SBIN0003089
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866549817
|
|
MRS SATYABATI DANGA
|
()
|
|
21
|
DUNGURIPALI
|
OR-27-003-018-004/4151
(Sunapali)
|
2427003000NRG23200720220116631
|
20/07/2022
|
SUMITRA MIRDHA
|
2427003WL0008016
|
SUMITRA MIRDHA
|
00415
|
SBIN0003089
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866549815
|
|
MRS SUMITRA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
22
|
DUNGURIPALI
|
OR-27-003-006-004/11521
(Cherupali)
|
2427003000NRG23200720220116400
|
20/07/2022
|
KESHABA GHIBILA
|
2427003WL0007975
|
KESHABA GHIBILA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866549826
|
|
KESHABA GHIBILA
|
()
|
|
23
|
DUNGURIPALI
|
OR-27-003-017-003/18068
(Sukha)
|
2427003000NRG23200720220116407
|
20/07/2022
|
RAGHUNATH BISHI
|
2427003WL0007977
|
RAGHUNATH BISHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866549821
|
|
RAGHUNATH BISHI
|
()
|
|
24
|
DUNGURIPALI
|
OR-27-003-017-003/18237
(Sukha)
|
2427003000NRG23200720220116404
|
20/07/2022
|
Bayanti Banchhor
|
2427003WL0007976
|
Bayanti Banchhor
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866549822
|
|
Bayanti Banchhor
|
()
|
|
25
|
DUNGURIPALI
|
OR-27-003-017-003/18338
(Sukha)
|
2427003000NRG23200720220116409
|
20/07/2022
|
MINATI MEHER
|
2427003WL0007977
|
MINATI MEHER
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866549824
|
|
MINATI MEHER
|
()
|
|
26
|
DUNGURIPALI
|
OR-27-003-017-003/18338
(Sukha)
|
2427003000NRG23200720220116411
|
20/07/2022
|
MINATI MEHER
|
2427003WL0007977
|
MINATI MEHER
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3866549825
|
|
MINATI MEHER
|
()
|
|
27
|
DUNGURIPALI
|
OR-27-003-017-003/19593
(Sukha)
|
2427003000NRG23200720220116412
|
20/07/2022
|
Jadumani Deep
|
2427003WL0007977
|
Jadumani Deep
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3866549820
|
|
Jadumani Deep
|
()
|
|
28
|
DUNGURIPALI
|
OR-27-003-017-003/19593
(Sukha)
|
2427003000NRG23200720220116416
|
20/07/2022
|
Jadumani Deep
|
2427003WL0007977
|
Jadumani Deep
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866549819
|
|
Jadumani Deep
|
()
|
|
29
|
DUNGURIPALI
|
OR-27-003-018-003/5923
(Sunapali)
|
2427003000NRG23200720220116625
|
20/07/2022
|
TILA MATARI
|
2427003WL0008015
|
TILA MATARI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866549823
|
|
TILA MATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|