|
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-27-006-013-001/27483
(Sindhol)
|
2427006000NRG24020620230105885
|
02/06/2023
|
alok meher
|
2427006WL003853
|
alok meher
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604342
|
|
MS ALOK KUMAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-013-001/17487
(Sindhol)
|
2427006000NRG24020620230105877
|
02/06/2023
|
megharaj
|
2427006WL003853
|
megharaj
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604349
|
|
MEGHARAJ SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ULLUNDA
|
OR-27-006-013-001/20345
(Sindhol)
|
2427006000NRG24020620230105879
|
02/06/2023
|
kishor
|
2427006WL003853
|
kishor
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604350
|
|
MR KISHOR KUMAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-013-001/24714
(Sindhol)
|
2427006000NRG24020620230105880
|
02/06/2023
|
Bhuabaneswar Bhukta
|
2427006WL003853
|
Bhuabaneswar Bhukta
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604338
|
|
Mr. BHUBANESWAR BHUKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
ULLUNDA
|
OR-27-006-013-001/27227
(Sindhol)
|
2427006000NRG24020620230105881
|
02/06/2023
|
ANGAD BEHERA
|
2427006WL003853
|
ANGAD BEHERA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604347
|
|
Mr. ANGAD BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
ULLUNDA
|
OR-27-006-013-001/27330
(Sindhol)
|
2427006000NRG24020620230105882
|
02/06/2023
|
raibari lugun
|
2427006WL003853
|
raibari lugun
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604340
|
|
MRS RAIBARI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-013-001/27470
(Sindhol)
|
2427006000NRG24020620230105884
|
02/06/2023
|
jharana bhukta
|
2427006WL003853
|
jharana bhukta
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604341
|
|
MISS JHARANA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-013-001/8279
(Sindhol)
|
2427006000NRG24020620230105887
|
02/06/2023
|
Raghunath Bhukta
|
2427006WL003853
|
Raghunath Bhukta
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604339
|
|
MR RAGHUNATH BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-013-001/8302
(Sindhol)
|
2427006000NRG24020620230105890
|
02/06/2023
|
Basa
|
2427006WL003853
|
Basa
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604351
|
|
MRS BASANTI BISI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-013-001/8302
(Sindhol)
|
2427006000NRG24020620230105889
|
02/06/2023
|
rama
|
2427006WL003853
|
rama
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604352
|
|
MR RAMA BISHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-013-001/8314
(Sindhol)
|
2427006000NRG24020620230105893
|
02/06/2023
|
Jadumani Meher
|
2427006WL003853
|
Jadumani Meher
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604337
|
|
MR JADUMANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-013-001/8322
(Sindhol)
|
2427006000NRG24020620230105895
|
02/06/2023
|
asankhali
|
2427006WL003853
|
asankhali
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604336
|
|
Ms. ASANKANI BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
ULLUNDA
|
OR-27-006-013-001/8322
(Sindhol)
|
2427006000NRG24020620230105894
|
02/06/2023
|
saheba
|
2427006WL003853
|
saheba
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604335
|
|
MR LALASAHEB BAGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-013-001/8326
(Sindhol)
|
2427006000NRG24020620230105897
|
02/06/2023
|
Bina
|
2427006WL003853
|
Bina
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604345
|
|
MRS BINODINI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-013-001/8326
(Sindhol)
|
2427006000NRG24020620230105896
|
02/06/2023
|
gopal
|
2427006WL003853
|
gopal
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604353
|
|
MR GOPAL BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-013-003/27447
(Sindhol)
|
2427006000NRG24020620230105899
|
02/06/2023
|
debkishor karna
|
2427006WL003853
|
debkishor karna
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604348
|
|
DEBKISHOR KARNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-013-003/27487
(Sindhol)
|
2427006000NRG24020620230105902
|
02/06/2023
|
Madhabi bagh
|
2427006WL003853
|
Madhabi bagh
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604346
|
|
MISS MADHABI BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
18
|
ULLUNDA
|
OR-27-006-013-001/17487
(Sindhol)
|
2427006000NRG24020620230105878
|
02/06/2023
|
Prabhati
|
2427006WL003853
|
Prabhati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604334
|
|
Mrs. PRAVATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
ULLUNDA
|
OR-27-006-013-001/27453
(Sindhol)
|
2427006000NRG24020620230105883
|
02/06/2023
|
Lalu prasad bhukta
|
2427006WL003853
|
Lalu prasad bhukta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604344
|
|
Mr. LALU PRASAD BHUKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
ULLUNDA
|
OR-27-006-013-001/8236
(Sindhol)
|
2427006000NRG24020620230105886
|
02/06/2023
|
SANYASI
|
2427006WL003853
|
SANYASI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604358
|
|
Mr. SANYASI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
ULLUNDA
|
OR-27-006-013-001/8289
(Sindhol)
|
2427006000NRG24020620230105888
|
02/06/2023
|
PRAPHULLA
|
2427006WL003853
|
PRAPHULLA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604356
|
|
Mr. PRAFULL BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
ULLUNDA
|
OR-27-006-013-001/8304
(Sindhol)
|
2427006000NRG24020620230105891
|
02/06/2023
|
jadu chhuti
|
2427006WL003853
|
jadu chhuti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604357
|
|
Mr. JADU CHHUTI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
ULLUNDA
|
OR-27-006-013-001/8313
(Sindhol)
|
2427006000NRG24020620230105892
|
02/06/2023
|
GANESHRAM
|
2427006WL003853
|
GANESHRAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604359
|
|
Mr. GANESH BHUKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
ULLUNDA
|
OR-27-006-013-003/27469
(Sindhol)
|
2427006000NRG24020620230105901
|
02/06/2023
|
matiash lunga
|
2427006WL003853
|
matiash lunga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604343
|
|
MATIASH LUNGA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
ULLUNDA
|
OR-27-006-013-003/27509
(Sindhol)
|
2427006000NRG24020620230105903
|
02/06/2023
|
santosh kampa
|
2427006WL003853
|
santosh kampa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604355
|
|
Mr. SANTOSH KAMPA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
ULLUNDA
|
OR-27-006-013-003/8114
(Sindhol)
|
2427006000NRG24020620230105904
|
02/06/2023
|
NIDHI
|
2427006WL003853
|
NIDHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398604354
|
|
NIDHI . MUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|