|
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-27-004-013-014/7020
(Rengali)
|
2427004000NRG24140620230138037
|
15/06/2023
|
RAJANI BHOI
|
2427004WL004682
|
RAJANI BHOI
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665154251
|
|
RAJANI BHOI W O RAME
|
BANK OF BARODA(606985)
|
|
2
|
SONEPUR
|
OR-27-004-013-014/7048
(Rengali)
|
2427004000NRG24140620230138039
|
15/06/2023
|
Shiba
|
2427004WL004682
|
Shiba
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665154252
|
|
SHIBASHANKAR MAHALING
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
OR-27-004-013-014/7178
(Rengali)
|
2427004000NRG24140620230138055
|
15/06/2023
|
Subarna Dash
|
2427004WL004682
|
Subarna Dash
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665154253
|
|
SUBARNA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-013-014/1719202
(Rengali)
|
2427004000NRG24140620230138034
|
15/06/2023
|
ASWINI PUJAHARI
|
2427004WL004682
|
ASWINI PUJAHARI
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665154249
|
|
MR ASWINI PUJAHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
OR-27-004-013-014/7048
(Rengali)
|
2427004000NRG24140620230138038
|
15/06/2023
|
MALIA MAHALINGA
|
2427004WL004682
|
MALIA MAHALINGA
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665154254
|
|
MR MALIA MAHALING
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
OR-27-004-013-014/7178
(Rengali)
|
2427004000NRG24140620230138054
|
15/06/2023
|
Ramakanta Dash
|
2427004WL004682
|
Ramakanta Dash
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665154262
|
|
MR RAMAKANTA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
OR-27-004-013-014/7135
(Rengali)
|
2427004000NRG24140620230138048
|
15/06/2023
|
Mangulu Naik
|
2427004WL004682
|
Mangulu Naik
|
00415
|
SBIN0012094
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665154250
|
|
MR MANGULU NAEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
OR-27-004-013-014/17133
(Rengali)
|
2427004000NRG24140620230138031
|
15/06/2023
|
Ahalya Bhue
|
2427004WL004682
|
Ahalya Bhue
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665154258
|
|
MRS AHALYA BHUE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
OR-27-004-013-014/1719201
(Rengali)
|
2427004000NRG24140620230138033
|
15/06/2023
|
KALYANI SAHU
|
2427004WL004682
|
KALYANI SAHU
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665154260
|
|
KALYANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
SONEPUR
|
OR-27-004-013-014/7050
(Rengali)
|
2427004000NRG24140620230138040
|
15/06/2023
|
Kuntee Bagh
|
2427004WL004682
|
Kuntee Bagh
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665154259
|
|
MRS KUNTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
OR-27-004-013-014/7050
(Rengali)
|
2427004000NRG24140620230138041
|
15/06/2023
|
Tepa Bagh
|
2427004WL004682
|
Tepa Bagh
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665154261
|
|
TEP BAGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SONEPUR
|
OR-27-004-013-014/7058
(Rengali)
|
2427004000NRG24140620230138044
|
15/06/2023
|
MANORANJAN BARIHA
|
2427004WL004682
|
MANORANJAN BARIHA
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665154256
|
|
MR MANRANJAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
OR-27-004-013-014/7112
(Rengali)
|
2427004000NRG24140620230138045
|
15/06/2023
|
KUNTALA BAGH
|
2427004WL004682
|
KUNTALA BAGH
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665154257
|
|
MRS KUNTALA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
OR-27-004-013-014/7176
(Rengali)
|
2427004000NRG24140620230138052
|
15/06/2023
|
Ladu
|
2427004WL004682
|
Ladu
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665154255
|
|
Mr. LADU BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
OR-27-004-013-014/7001
(Rengali)
|
2427004000NRG24140620230138035
|
15/06/2023
|
KUNA BHOI
|
2427004WL004682
|
KUNA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665154248
|
|
MRS KUNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|