|
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
|
ULLUNDA
|
OR-27-006-011-001/2284506
(Raxa)
|
2427006000NRG24201020230242170
|
20/10/2023
|
UMA JAGADALA
|
2427006WL015750
|
UMA JAGADALA
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276000728
|
|
UMA JAGADALA
|
BANK OF INDIA(508505)
|
|
2
|
ULLUNDA
|
OR-27-006-011-008/20517
(Raxa)
|
2427006000NRG24201020230242245
|
20/10/2023
|
Sanjukta Sahu
|
2427006WL015752
|
Sanjukta Sahu
|
00048
|
BKID0005191
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276000733
|
|
SANJUKTA SAHU
|
BANK OF INDIA(508505)
|
|
3
|
ULLUNDA
|
OR-27-006-011-008/20520
(Raxa)
|
2427006000NRG24201020230242246
|
20/10/2023
|
Susila Pardia
|
2427006WL015752
|
Susila Pardia
|
00048
|
BKID0005191
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276000732
|
|
SUSHILA PARDIA
|
BANK OF INDIA(508505)
|
|
4
|
ULLUNDA
|
OR-27-006-011-008/24302
(Raxa)
|
2427006000NRG24201020230242328
|
20/10/2023
|
Sanjib Rana
|
2427006WL015758
|
Sanjib Rana
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000730
|
|
MR SANJIB RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-011-008/28198
(Raxa)
|
2427006000NRG24201020230242331
|
20/10/2023
|
Sasmita Thati
|
2427006WL015758
|
Sasmita Thati
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276000731
|
|
SASMITA THATI
|
BANK OF INDIA(508505)
|
|
6
|
ULLUNDA
|
OR-27-006-011-008/28198
(Raxa)
|
2427006000NRG24201020230242330
|
20/10/2023
|
Thakur
|
2427006WL015758
|
Thakur
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276000734
|
|
THAKUR THATI
|
BANK OF INDIA(508505)
|
|
7
|
ULLUNDA
|
OR-27-006-011-008/28591
(Raxa)
|
2427006000NRG24201020230242332
|
20/10/2023
|
Bhagabatia Karna
|
2427006WL015758
|
Bhagabatia Karna
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276000729
|
|
BHAGABATIA KARNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
8
|
ULLUNDA
|
OR-27-006-011-008/28438
(Raxa)
|
2427006000NRG24201020230242337
|
20/10/2023
|
Gobardhan Nag
|
2427006WL015759
|
Gobardhan Nag
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000736
|
|
GOBARDHAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
ULLUNDA
|
OR-27-006-011-008/17590
(Raxa)
|
2427006000NRG24201020230242324
|
20/10/2023
|
Kumar Karna
|
2427006WL015758
|
Kumar Karna
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276000740
|
|
KUMAR KARNA
|
IDBI BANK(607095)
|
|
10
|
ULLUNDA
|
OR-27-006-011-008/28699
(Raxa)
|
2427006000NRG24201020230242173
|
20/10/2023
|
Dayanidhi Rana
|
2427006WL015750
|
Dayanidhi Rana
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276000739
|
|
DAYANIDHI RANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
ULLUNDA
|
OR-27-006-011-006/15972
(Raxa)
|
2427006000NRG24201020230242333
|
20/10/2023
|
Dasarath
|
2427006WL015759
|
Dasarath
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000737
|
|
MR DASHARATH MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-011-008/20196
(Raxa)
|
2427006000NRG24201020230242171
|
20/10/2023
|
Bira Rana
|
2427006WL015750
|
Bira Rana
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000738
|
|
MR BIRA RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-011-008/20196
(Raxa)
|
2427006000NRG24201020230242172
|
20/10/2023
|
KISHORI RANA
|
2427006WL015750
|
KISHORI RANA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000727
|
|
MRS KISHORI RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-011-008/24302
(Raxa)
|
2427006000NRG24201020230242329
|
20/10/2023
|
Prabhasini Rana
|
2427006WL015758
|
Prabhasini Rana
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000735
|
|
MRS PRABHASINI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
ULLUNDA
|
OR-27-006-011-008/28508
(Raxa)
|
2427006000NRG24201020230242338
|
20/10/2023
|
Saibani Nag
|
2427006WL015759
|
Saibani Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276000741
|
|
Mrs. SAIBANI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|