|
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
|
SONEPUR
|
OR-27-004-010-004/9591
(Mallikmunda)
|
2427004000NRG24281020230250506
|
01/11/2023
|
ISHWAR MATARI
|
2427004WL016861
|
ISHWAR MATARI
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422467
|
|
SHRI ISWAR MATARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
OR-27-004-010-005/8649
(Mallikmunda)
|
2427004000NRG24011120230254811
|
01/11/2023
|
Rina Panchabihar
|
2427004WL017541
|
Rina Panchabihar
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422458
|
|
MRS RINA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
OR-27-004-010-005/8650-A
(Mallikmunda)
|
2427004000NRG24011120230254812
|
01/11/2023
|
Sabitri Pande
|
2427004WL017541
|
Sabitri Pande
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422464
|
|
Mrs. SABITRI PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-010-002/18668-A
(Mallikmunda)
|
2427004000NRG24011120230254807
|
01/11/2023
|
LOKANATH PUTEL
|
2427004WL017541
|
LOKANATH PUTEL
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422479
|
|
LOKANATH PUTEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
OR-27-004-010-003/9613
(Mallikmunda)
|
2427004000NRG24281020230250496
|
01/11/2023
|
Subarna Barik
|
2427004WL016860
|
Subarna Barik
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422485
|
|
SUBARNA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
OR-27-004-010-004/9557-A
(Mallikmunda)
|
2427004000NRG24281020230250498
|
01/11/2023
|
Gopinath Kalasae
|
2427004WL016860
|
Gopinath Kalasae
|
00354
|
PUNB0498500
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388422484
|
|
GOPINATH KALASAE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
OR-27-004-010-002/9266
(Mallikmunda)
|
2427004000NRG24011120230254808
|
01/11/2023
|
Jasoda Bagarty
|
2427004WL017541
|
Jasoda Bagarty
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422454
|
|
MRS JASODA BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
OR-27-004-010-003/9470
(Mallikmunda)
|
2427004000NRG24281020230250513
|
01/11/2023
|
Sukadev Putel
|
2427004WL016862
|
Sukadev Putel
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422466
|
|
MR SHUKADEB PUTEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
OR-27-004-010-003/9613
(Mallikmunda)
|
2427004000NRG24281020230250495
|
01/11/2023
|
Debaraj Barik
|
2427004WL016860
|
Debaraj Barik
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422457
|
|
MR DEBARAJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
OR-27-004-010-004/9538
(Mallikmunda)
|
2427004000NRG24281020230250517
|
01/11/2023
|
Haradeba Naik
|
2427004WL016862
|
Haradeba Naik
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422451
|
|
HARADEB NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
OR-27-004-010-004/9558
(Mallikmunda)
|
2427004000NRG24011120230254802
|
01/11/2023
|
Sadashiba Matari
|
2427004WL017540
|
Sadashiba Matari
|
00415
|
SBIN0001085
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388422456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SONEPUR
|
OR-27-004-010-004/9591
(Mallikmunda)
|
2427004000NRG24281020230250507
|
01/11/2023
|
Kalpana Matari
|
2427004WL016861
|
Kalpana Matari
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422444
|
|
KALPANA MATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
OR-27-004-010-005/8413
(Mallikmunda)
|
2427004000NRG24281020230250509
|
01/11/2023
|
Madan Jagadala
|
2427004WL016861
|
Madan Jagadala
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422452
|
|
MR MADANA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
OR-27-004-010-005/8413
(Mallikmunda)
|
2427004000NRG24281020230250510
|
01/11/2023
|
UjaliJagadala
|
2427004WL016861
|
UjaliJagadala
|
00415
|
SBIN0001085
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388422455
|
|
MRS UJULI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
OR-27-004-010-005/8441
(Mallikmunda)
|
2427004000NRG24281020230250519
|
01/11/2023
|
Bhumi Tandi
|
2427004WL016862
|
Bhumi Tandi
|
00415
|
SBIN0001085
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388422460
|
|
MRS BHUMI TANDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
OR-27-004-010-005/8441
(Mallikmunda)
|
2427004000NRG24281020230250518
|
01/11/2023
|
Samaru Tandia
|
2427004WL016862
|
Samaru Tandia
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422459
|
|
MR SAMARU TANDIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
OR-27-004-010-005/8645
(Mallikmunda)
|
2427004000NRG24281020230250512
|
01/11/2023
|
PADIMINI MAHANANDA
|
2427004WL016861
|
PADIMINI MAHANANDA
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422461
|
|
PADMINI MAHANANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SONEPUR
|
OR-27-004-010-005/8645
(Mallikmunda)
|
2427004000NRG24281020230250511
|
01/11/2023
|
Ugrasen mahananda
|
2427004WL016861
|
Ugrasen mahananda
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422472
|
|
MR UGER MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
OR-27-004-010-006/8636
(Mallikmunda)
|
2427004000NRG24011120230254814
|
01/11/2023
|
Bhagabana Bagh
|
2427004WL017541
|
Bhagabana Bagh
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422450
|
|
MR BHAGABANA BAGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
OR-27-004-010-006/8636
(Mallikmunda)
|
2427004000NRG24011120230254815
|
01/11/2023
|
Raseswari bagh
|
2427004WL017541
|
Raseswari bagh
|
00415
|
SBIN0001085
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388422469
|
|
MRS RASESWARI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
OR-27-004-010-006/8636
(Mallikmunda)
|
2427004000NRG24011120230254813
|
01/11/2023
|
Utra Bagh
|
2427004WL017541
|
Utra Bagh
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422453
|
|
UTTARA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
OR-27-004-010-002/9235
(Mallikmunda)
|
2427004000NRG24281020230250494
|
01/11/2023
|
Gurubari Putel
|
2427004WL016860
|
Gurubari Putel
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422471
|
|
MRS GURUBARI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
OR-27-004-010-002/9266
(Mallikmunda)
|
2427004000NRG24011120230254809
|
01/11/2023
|
Adara Bagarti
|
2427004WL017541
|
Adara Bagarti
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422465
|
|
MS ADAR BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
OR-27-004-010-003/9354
(Mallikmunda)
|
2427004000NRG24011120230254799
|
01/11/2023
|
Prema Kumbhar
|
2427004WL017540
|
Prema Kumbhar
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422474
|
|
MRS PREMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
OR-27-004-010-003/9354
(Mallikmunda)
|
2427004000NRG24011120230254798
|
01/11/2023
|
Sukadeb Kumbhar
|
2427004WL017540
|
Sukadeb Kumbhar
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422468
|
|
Mr. SUKADEB KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
SONEPUR
|
OR-27-004-010-004/18703-A
(Mallikmunda)
|
2427004000NRG24281020230250516
|
01/11/2023
|
Koushalya Bishi
|
2427004WL016862
|
Koushalya Bishi
|
00415
|
SBIN0017966
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388422449
|
|
MRS KOUSHALYA BISHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
OR-27-004-010-004/18703-A
(Mallikmunda)
|
2427004000NRG24281020230250515
|
01/11/2023
|
Ratan Bishi
|
2427004WL016862
|
Ratan Bishi
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422447
|
|
RATAN BISHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SONEPUR
|
OR-27-004-010-004/9549-A
(Mallikmunda)
|
2427004000NRG24011120230254800
|
01/11/2023
|
Lalit Bibhar
|
2427004WL017540
|
Lalit Bibhar
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422478
|
|
MR LALIT BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
OR-27-004-010-004/9549-A
(Mallikmunda)
|
2427004000NRG24011120230254801
|
01/11/2023
|
Sanju Bibhar
|
2427004WL017540
|
Sanju Bibhar
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422477
|
|
MISS SANJU BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
OR-27-004-010-004/9557-A
(Mallikmunda)
|
2427004000NRG24281020230250497
|
01/11/2023
|
Sauri Kalasae
|
2427004WL016860
|
Sauri Kalasae
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422476
|
|
MRS SAURI KALASAE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
OR-27-004-010-005/18041
(Mallikmunda)
|
2427004000NRG24281020230250508
|
01/11/2023
|
Tula Sendria
|
2427004WL016861
|
Tula Sendria
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422470
|
|
MS TULA SENDRIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
OR-27-004-010-005/18641-A
(Mallikmunda)
|
2427004000NRG24281020230250499
|
01/11/2023
|
Upe BeJi
|
2427004WL016860
|
Upe BeJi
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422475
|
|
UPE BEJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
OR-27-004-010-005/18643-A
(Mallikmunda)
|
2427004000NRG24281020230250501
|
01/11/2023
|
Jhatu Bagh
|
2427004WL016860
|
Jhatu Bagh
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422445
|
|
MR JHANTU BAGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
OR-27-004-010-005/18643-A
(Mallikmunda)
|
2427004000NRG24281020230250502
|
01/11/2023
|
Simantani Bagh
|
2427004WL016860
|
Simantani Bagh
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422482
|
|
Mrs. SIMANTINI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
SONEPUR
|
OR-27-004-010-005/8649
(Mallikmunda)
|
2427004000NRG24011120230254810
|
01/11/2023
|
Suryakumar Bibhar
|
2427004WL017541
|
Suryakumar Bibhar
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422473
|
|
SAROJ BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
OR-27-004-010-005/8666-A
(Mallikmunda)
|
2427004000NRG24281020230250504
|
01/11/2023
|
Padmanava Putel
|
2427004WL016860
|
Padmanava Putel
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422481
|
|
PADMANAVA PUTEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
OR-27-004-010-005/8666-A
(Mallikmunda)
|
2427004000NRG24281020230250505
|
01/11/2023
|
Purna Chandra Putel
|
2427004WL016860
|
Purna Chandra Putel
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422446
|
|
PURNA CHANDRA PUTEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SONEPUR
|
OR-27-004-010-005/8666-A
(Mallikmunda)
|
2427004000NRG24281020230250503
|
01/11/2023
|
Subasini Putel
|
2427004WL016860
|
Subasini Putel
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422462
|
|
SABAGIINI PUTEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
OR-27-004-010-005/8689-A
(Mallikmunda)
|
2427004000NRG24011120230254804
|
01/11/2023
|
Akshya Mahananda
|
2427004WL017540
|
Akshya Mahananda
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422483
|
|
MR AKSHYA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
OR-27-004-010-006/8544
(Mallikmunda)
|
2427004000NRG24011120230254806
|
01/11/2023
|
Gulapi Guru
|
2427004WL017540
|
Gulapi Guru
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422448
|
|
MRS GULAPI GURU
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
OR-27-004-010-006/8544
(Mallikmunda)
|
2427004000NRG24011120230254805
|
01/11/2023
|
Shankar Guru
|
2427004WL017540
|
Shankar Guru
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388422463
|
|
SHANKAR GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
42
|
SONEPUR
|
OR-27-004-010-005/18641-A
(Mallikmunda)
|
2427004000NRG24281020230250500
|
01/11/2023
|
Niranjan BeJi
|
2427004WL016860
|
Niranjan BeJi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388422480
|
|
Mr. NIRANJAN BEJI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|