|
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-27-004-004-008/10160
(Hardakhol)
|
2427004004NRG24090120240335711
|
12/01/2024
|
GURUBARI RANA
|
2427004004WL026644
|
GURUBARI RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679146000
|
|
GURUBARI RANA W O RA
|
BANK OF BARODA(606985)
|
|
2
|
SONEPUR
|
OR-27-004-004-008/10196
(Hardakhol)
|
2427004004NRG24090120240335712
|
12/01/2024
|
Dillip Suna
|
2427004004WL026644
|
Dillip Suna
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679146002
|
|
DILLIP SUNA
|
BANK OF BARODA(606985)
|
|
3
|
SONEPUR
|
OR-27-004-004-008/17376
(Hardakhol)
|
2427004004NRG24090120240335718
|
12/01/2024
|
Preamsila guru
|
2427004004WL026645
|
Preamsila guru
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145999
|
|
PREMASHILA GURU W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-004-009/17985
(Hardakhol)
|
2427004004NRG24090120240335704
|
12/01/2024
|
Dayanidhi Barik
|
2427004004WL026643
|
Dayanidhi Barik
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145993
|
|
DAYANIDHI BARIK S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
OR-27-004-004-002/10927
(Hardakhol)
|
2427004004NRG24090120240335701
|
12/01/2024
|
DURYADHAN KUANR
|
2427004004WL026643
|
DURYADHAN KUANR
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145998
|
|
MR DURJYODHAN KUANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
OR-27-004-004-002/11170
(Hardakhol)
|
2427004004NRG24090120240335702
|
12/01/2024
|
Srinibash Dash
|
2427004004WL026643
|
Srinibash Dash
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145978
|
|
MR SHRINIBAS DASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
OR-27-004-004-002/11174
(Hardakhol)
|
2427004004NRG24090120240335715
|
12/01/2024
|
Bikarm Kumar Das
|
2427004004WL026645
|
Bikarm Kumar Das
|
00415
|
SBIN0001085
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679145987
|
|
BIKRAM KUMAR DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
OR-27-004-004-002/11174
(Hardakhol)
|
2427004004NRG24090120240335714
|
12/01/2024
|
Lalit Mohan Dash
|
2427004004WL026645
|
Lalit Mohan Dash
|
00415
|
SBIN0001085
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679145979
|
|
LALIT MOHAN DASH SADANANDA DASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
OR-27-004-004-002/18009
(Hardakhol)
|
2427004004NRG24090120240335707
|
12/01/2024
|
Surubabu Luha
|
2427004004WL026644
|
Surubabu Luha
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145990
|
|
MR SURUBABU LUHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
OR-27-004-004-002/18076
(Hardakhol)
|
2427004004NRG24090120240335703
|
12/01/2024
|
Ganeshar Haripal
|
2427004004WL026643
|
Ganeshar Haripal
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145989
|
|
MR GANESHAR HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
OR-27-004-004-006/10285
(Hardakhol)
|
2427004004NRG24090120240335709
|
12/01/2024
|
Jyosnarani Suna
|
2427004004WL026644
|
Jyosnarani Suna
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145991
|
|
MRS JYOSNARANI SUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
OR-27-004-004-006/17972
(Hardakhol)
|
2427004004NRG24090120240335716
|
12/01/2024
|
SUDHANSU JAL
|
2427004004WL026645
|
SUDHANSU JAL
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145994
|
|
MR SUDHANSU JAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
OR-27-004-004-008/10160
(Hardakhol)
|
2427004004NRG24090120240335710
|
12/01/2024
|
Rajkumar Rana
|
2427004004WL026644
|
Rajkumar Rana
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145985
|
|
MR RAJKUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
OR-27-004-004-008/10196
(Hardakhol)
|
2427004004NRG24090120240335713
|
12/01/2024
|
Arati Suna
|
2427004004WL026644
|
Arati Suna
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145992
|
|
MRS ARATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
OR-27-004-004-008/17376
(Hardakhol)
|
2427004004NRG24090120240335717
|
12/01/2024
|
Makaru Guru
|
2427004004WL026645
|
Makaru Guru
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145986
|
|
MR MAKARU GURU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
OR-27-004-004-009/10040
(Hardakhol)
|
2427004004NRG24090120240335719
|
12/01/2024
|
KUNDA PADHAN
|
2427004004WL026645
|
KUNDA PADHAN
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145984
|
|
MRS KUNDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
OR-27-004-004-010/10945
(Hardakhol)
|
2427004004NRG24090120240335692
|
12/01/2024
|
Sureshchandra Sethi
|
2427004004WL026641
|
Sureshchandra Sethi
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145995
|
|
SURESH CHANDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
OR-27-004-005-006/940
(Kalapathar)
|
2427004004NRG24090120240335694
|
12/01/2024
|
Gurubari Deheria
|
2427004004WL026641
|
Gurubari Deheria
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145996
|
|
MRS GURUBARI DEHERIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
OR-27-004-005-006/945
(Kalapathar)
|
2427004004NRG24090120240335696
|
12/01/2024
|
Debaki Deheria
|
2427004004WL026641
|
Debaki Deheria
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145997
|
|
MRS DEBAKI DEHERIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
OR-27-004-005-006/949
(Kalapathar)
|
2427004004NRG24090120240335697
|
12/01/2024
|
BengaBandaki
|
2427004004WL026641
|
BengaBandaki
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145983
|
|
MRS BENGA BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
OR-27-004-005-006/952
(Kalapathar)
|
2427004004NRG24090120240335699
|
12/01/2024
|
Rashmita Nanda
|
2427004004WL026641
|
Rashmita Nanda
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679146004
|
|
RASHMITA NANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
OR-27-004-004-002/11188-A
(Hardakhol)
|
2427004004NRG24090120240335706
|
12/01/2024
|
Kshir Badamali
|
2427004004WL026644
|
Kshir Badamali
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679146001
|
|
KSHIR BADAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
OR-27-004-004-006/10285
(Hardakhol)
|
2427004004NRG24090120240335708
|
12/01/2024
|
Swadhin Suna
|
2427004004WL026644
|
Swadhin Suna
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679146003
|
|
MR SWADHIN SUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
OR-27-004-004-009/18032
(Hardakhol)
|
2427004004NRG24090120240335705
|
12/01/2024
|
Dharmu Mahananda
|
2427004004WL026643
|
Dharmu Mahananda
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145988
|
|
MR DHARMU MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
OR-27-004-005-006/949
(Kalapathar)
|
2427004004NRG24090120240335698
|
12/01/2024
|
Purusottam Bandaki
|
2427004004WL026641
|
Purusottam Bandaki
|
00468
|
UBIN0814491
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145982
|
|
PURUSOTTAM BANDAKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
OR-27-004-005-006/940
(Kalapathar)
|
2427004004NRG24090120240335693
|
12/01/2024
|
Biswamitra Deheria
|
2427004004WL026641
|
Biswamitra Deheria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145980
|
|
Mr. BISWAMITRA DEHERIA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
SONEPUR
|
OR-27-004-005-006/945
(Kalapathar)
|
2427004004NRG24090120240335695
|
12/01/2024
|
Sidheswar Deheria
|
2427004004WL026641
|
Sidheswar Deheria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679145981
|
|
Mr. SIDHESWAR . DEHERIA s/o DEBARCHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|