|
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-27-004-001-001/18559
(Baladi)
|
2427004000NRG24160220240357181
|
16/02/2024
|
JAMUNA NAG
|
2427004WL029074
|
JAMUNA NAG
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997078
|
|
JAMUNA NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SONEPUR
|
OR-27-004-001-001/18563
(Baladi)
|
2427004001NRG24150220240356893
|
16/02/2024
|
SIBA DANG
|
2427004001WL029050
|
SIBA DANG
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997079
|
|
SHIBA DANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
OR-27-004-001-002/18327
(Baladi)
|
2427004001NRG24150220240356915
|
16/02/2024
|
KALPANA MISHRA
|
2427004001WL029054
|
KALPANA MISHRA
|
00354
|
PUNB0764900
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796997080
|
|
KALPANA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-001-001/14169
(Baladi)
|
2427004001NRG24150220240356903
|
16/02/2024
|
Ambika Patra
|
2427004001WL029052
|
Ambika Patra
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997077
|
|
MRS AMBIKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
OR-27-004-001-001/17009
(Baladi)
|
2427004001NRG24150220240356909
|
16/02/2024
|
LAXMI PUTEL
|
2427004001WL029053
|
LAXMI PUTEL
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997076
|
|
MRS LAXMI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
OR-27-004-001-001/18114
(Baladi)
|
2427004001NRG24150220240356905
|
16/02/2024
|
Gitarani Thati
|
2427004001WL029052
|
Gitarani Thati
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997089
|
|
MRS GITARANI THATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
OR-27-004-001-001/18290
(Baladi)
|
2427004001NRG24150220240356911
|
16/02/2024
|
Deepa Putel
|
2427004001WL029053
|
Deepa Putel
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997075
|
|
MRS DIPA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
OR-27-004-001-001/18580
(Baladi)
|
2427004001NRG24150220240356913
|
16/02/2024
|
Suryakanti Suna
|
2427004001WL029053
|
Suryakanti Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997072
|
|
MRS SURYAKANTI SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
OR-27-004-001-002/18327
(Baladi)
|
2427004001NRG24150220240356914
|
16/02/2024
|
PRABHUDATTA MISHRA
|
2427004001WL029054
|
PRABHUDATTA MISHRA
|
00415
|
SBIN0012094
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796997071
|
|
MR PRABHUDATTA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
OR-27-004-001-001/18290
(Baladi)
|
2427004001NRG24150220240356910
|
16/02/2024
|
Bhusan Putel
|
2427004001WL029053
|
Bhusan Putel
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997073
|
|
BHUSHAN PUTEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
OR-27-004-001-001/18596
(Baladi)
|
2427004000NRG24160220240357116
|
16/02/2024
|
GITANJALI DEHERI
|
2427004WL029070
|
GITANJALI DEHERI
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997074
|
|
Miss. GITANJALI DEHRI D/ORASANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
OR-27-004-001-001/14251
(Baladi)
|
2427004000NRG24160220240357178
|
16/02/2024
|
Mahendra Deep
|
2427004WL029074
|
Mahendra Deep
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997091
|
|
Mr. MAHENDRA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
SONEPUR
|
OR-27-004-001-001/14251
(Baladi)
|
2427004000NRG24160220240357179
|
16/02/2024
|
Maya Deep
|
2427004WL029074
|
Maya Deep
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997090
|
|
Mrs. MAYA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
SONEPUR
|
OR-27-004-001-001/18068
(Baladi)
|
2427004001NRG24150220240356892
|
16/02/2024
|
SUGRI NAG
|
2427004001WL029050
|
SUGRI NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997081
|
|
Mr. SUGRI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
SONEPUR
|
OR-27-004-001-001/18114
(Baladi)
|
2427004001NRG24150220240356904
|
16/02/2024
|
Upindra Thati
|
2427004001WL029052
|
Upindra Thati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997087
|
|
Mr. UPENDRA THARTY S/O MADHUBAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
SONEPUR
|
OR-27-004-001-001/18558
(Baladi)
|
2427004000NRG24160220240357180
|
16/02/2024
|
Kousalya barik
|
2427004WL029074
|
Kousalya barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997082
|
|
Mrs. KAISALYA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
SONEPUR
|
OR-27-004-001-001/18560
(Baladi)
|
2427004001NRG24150220240356912
|
16/02/2024
|
RANKA NAG
|
2427004001WL029053
|
RANKA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997084
|
|
Mr. RANKA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
SONEPUR
|
OR-27-004-001-001/18578
(Baladi)
|
2427004001NRG24150220240356894
|
16/02/2024
|
Sanjita Ghibela
|
2427004001WL029050
|
Sanjita Ghibela
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997085
|
|
Mrs. SANJITA GHIBELA FO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
SONEPUR
|
OR-27-004-001-001/18582
(Baladi)
|
2427004001NRG24150220240356906
|
16/02/2024
|
SASHIBHUSHAN SAHU
|
2427004001WL029052
|
SASHIBHUSHAN SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997070
|
|
Mr. SASHI BHUSHAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
SONEPUR
|
OR-27-004-001-001/18585
(Baladi)
|
2427004001NRG24150220240356895
|
16/02/2024
|
DUTIA SETHI
|
2427004001WL029050
|
DUTIA SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997083
|
|
Mr. DUTIA SETHI S/O DIBAKAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
SONEPUR
|
OR-27-004-001-003/15225
(Baladi)
|
2427004001NRG24150220240356907
|
16/02/2024
|
kusuleswar Khandagiri
|
2427004001WL029052
|
kusuleswar Khandagiri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997088
|
|
MR KUSHALE KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
OR-27-004-001-003/15225
(Baladi)
|
2427004001NRG24150220240356908
|
16/02/2024
|
Malli Khandagiri
|
2427004001WL029052
|
Malli Khandagiri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796997086
|
|
Mrs. MALI KHANDAGIRI W/O KUSALE (FO)
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|