|
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-27-004-006-004/1801581
(Khaliapali)
|
2427004006NRG24120120240337232
|
12/01/2024
|
Ballavee chhatria
|
2427004006WL026935
|
Ballavee chhatria
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689723
|
|
BALLAVEE CHHATRIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-006-004/12181
(Khaliapali)
|
2427004006NRG24120120240337222
|
12/01/2024
|
Judhishthir Barik
|
2427004006WL026934
|
Judhishthir Barik
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689709
|
|
JUDHISHTHIR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-006-004/12188
(Khaliapali)
|
2427004006NRG24120120240337223
|
12/01/2024
|
Binodini Sethi
|
2427004006WL026934
|
Binodini Sethi
|
00354
|
PUNB0169620
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689710
|
|
BINODINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-006-004/1801587
(Khaliapali)
|
2427004006NRG24120120240337225
|
12/01/2024
|
Padmini Sethi
|
2427004006WL026934
|
Padmini Sethi
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689722
|
|
PADMINI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
OR-27-004-006-004/1801583
(Khaliapali)
|
2427004006NRG24120120240337241
|
12/01/2024
|
Sita sahu
|
2427004006WL026937
|
Sita sahu
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689712
|
|
MRS SITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
OR-27-004-006-004/1801580
(Khaliapali)
|
2427004006NRG24120120240337224
|
12/01/2024
|
Jasoda Sa
|
2427004006WL026934
|
Jasoda Sa
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689711
|
|
MS JASHODA SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
OR-27-004-006-002/12580
(Khaliapali)
|
2427004006NRG24120120240337214
|
12/01/2024
|
Dukha mahar
|
2427004006WL026933
|
Dukha mahar
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689715
|
|
MRS DUKHI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
OR-27-004-006-002/1801597
(Khaliapali)
|
2427004006NRG24120120240337237
|
12/01/2024
|
Sudha Sahu
|
2427004006WL026937
|
Sudha Sahu
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689720
|
|
MRS SUDHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
OR-27-004-006-002/1801598
(Khaliapali)
|
2427004006NRG24120120240337216
|
12/01/2024
|
Ukia Banchur
|
2427004006WL026933
|
Ukia Banchur
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689719
|
|
UKIA BANCHUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
OR-27-004-006-002/1801600
(Khaliapali)
|
2427004006NRG24120120240337228
|
12/01/2024
|
BinaMahakur
|
2427004006WL026935
|
BinaMahakur
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689718
|
|
MRS BINA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
OR-27-004-006-002/1801615
(Khaliapali)
|
2427004006NRG24120120240337217
|
12/01/2024
|
Sukanti Bagartty
|
2427004006WL026933
|
Sukanti Bagartty
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689725
|
|
MISS SUKANTI BAGARTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
OR-27-004-006-003/1801613
(Khaliapali)
|
2427004006NRG24120120240337218
|
12/01/2024
|
Kuntala jhanka
|
2427004006WL026933
|
Kuntala jhanka
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689721
|
|
MRS KUNTALA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
OR-27-004-006-003/1801617
(Khaliapali)
|
2427004006NRG24120120240337219
|
12/01/2024
|
Chhuanani Bariha
|
2427004006WL026933
|
Chhuanani Bariha
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689728
|
|
MRS CHHUANANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
OR-27-004-006-003/1801618
(Khaliapali)
|
2427004006NRG24120120240337238
|
12/01/2024
|
Tej Jhankar
|
2427004006WL026937
|
Tej Jhankar
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689726
|
|
Mrs. TEJA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
SONEPUR
|
OR-27-004-006-003/1801618
(Khaliapali)
|
2427004006NRG24120120240337239
|
12/01/2024
|
Tej Jhankar
|
2427004006WL026937
|
Tej Jhankar
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689727
|
|
Mrs. TEJA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
SONEPUR
|
OR-27-004-006-004/12282
(Khaliapali)
|
2427004006NRG24120120240337231
|
12/01/2024
|
Anjali jal
|
2427004006WL026935
|
Anjali jal
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689714
|
|
MRS ANJALI JAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
OR-27-004-006-004/12295
(Khaliapali)
|
2427004006NRG24120120240337240
|
12/01/2024
|
Jasobanti Bhue
|
2427004006WL026937
|
Jasobanti Bhue
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689717
|
|
MRS JASHOBANTI BHUE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
OR-27-004-006-004/1801588
(Khaliapali)
|
2427004006NRG24120120240337226
|
12/01/2024
|
Rasmita Sethi
|
2427004006WL026934
|
Rasmita Sethi
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689724
|
|
MRS RASMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
OR-27-004-006-001/12804
(Khaliapali)
|
2427004006NRG24120120240337233
|
12/01/2024
|
Ganga Mahakur
|
2427004006WL026936
|
Ganga Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689708
|
|
GANGA MAHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
OR-27-004-006-002/12027
(Khaliapali)
|
2427004006NRG24120120240337227
|
12/01/2024
|
Puspanjali Bhoi
|
2427004006WL026935
|
Puspanjali Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689716
|
|
MRS PUSPANJALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
OR-27-004-006-002/13003
(Khaliapali)
|
2427004006NRG24120120240337215
|
12/01/2024
|
Beda Naik
|
2427004006WL026933
|
Beda Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689707
|
|
BEDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
OR-27-004-006-002/1801623
(Khaliapali)
|
2427004006NRG24120120240337234
|
12/01/2024
|
Jaykisan Sandha
|
2427004006WL026936
|
Jaykisan Sandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672689730
|
|
Mr. JAYKISHAN SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
SONEPUR
|
OR-27-004-006-002/1801623
(Khaliapali)
|
2427004006NRG24120120240337235
|
12/01/2024
|
Rinki Sandha
|
2427004006WL026936
|
Rinki Sandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672689731
|
|
Mrs. RINKI SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
SONEPUR
|
OR-27-004-006-002/18018
(Khaliapali)
|
2427004006NRG24120120240337229
|
12/01/2024
|
Lilabati Sahu
|
2427004006WL026935
|
Lilabati Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689713
|
|
NILABATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
OR-27-004-006-002/18050
(Khaliapali)
|
2427004006NRG24120120240337236
|
12/01/2024
|
Subash Naik
|
2427004006WL026936
|
Subash Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689705
|
|
Mr. SUBASH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
SONEPUR
|
OR-27-004-006-004/12127
(Khaliapali)
|
2427004006NRG24120120240337230
|
12/01/2024
|
Satrughan Sethi
|
2427004006WL026935
|
Satrughan Sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672689729
|
|
SHATRUGHAN SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
OR-27-004-006-004/12167
(Khaliapali)
|
2427004006NRG24120120240337221
|
12/01/2024
|
Budhabari Sahu
|
2427004006WL026934
|
Budhabari Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672689704
|
|
MRS BUDHABARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
OR-27-004-006-004/12167
(Khaliapali)
|
2427004006NRG24120120240337220
|
12/01/2024
|
Santosh Sahu
|
2427004006WL026934
|
Santosh Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672689706
|
|
Mr. SANTOSH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|