|
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-27-006-008-005/17411
(Mundoghat)
|
2427006000NRG24130620230135437
|
13/06/2023
|
Girish Jagadala
|
2427006WL004623
|
Girish Jagadala
|
00032
|
UTIB0001712
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798478
|
|
MR GIRISH JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-008-008/322163
(Mundoghat)
|
2427006000NRG24130620230135473
|
13/06/2023
|
Badanani sethi
|
2427006WL004623
|
Badanani sethi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798483
|
|
BADANANI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-008-005/322105
(Mundoghat)
|
2427006000NRG24130620230135439
|
13/06/2023
|
Sibprasad Sethy
|
2427006WL004623
|
Sibprasad Sethy
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798476
|
|
SIBA PRASAD SETHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-008-004/322130
(Mundoghat)
|
2427006000NRG24130620230135433
|
13/06/2023
|
lepa bishi
|
2427006WL004623
|
lepa bishi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798460
|
|
Mr. LEPA BISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULLUNDA
|
OR-27-006-008-004/322385
(Mundoghat)
|
2427006000NRG24130620230135436
|
13/06/2023
|
Nimei Barik
|
2427006WL004623
|
Nimei Barik
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798479
|
|
Mr. NIMEI BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
ULLUNDA
|
OR-27-006-008-005/322309
(Mundoghat)
|
2427006000NRG24130620230135446
|
13/06/2023
|
Namita Jagadala
|
2427006WL004623
|
Namita Jagadala
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798477
|
|
Mrs. Namita Jagadala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
ULLUNDA
|
OR-27-006-008-005/322314
(Mundoghat)
|
2427006000NRG24130620230135447
|
13/06/2023
|
Dipanjali Jagadala
|
2427006WL004623
|
Dipanjali Jagadala
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798482
|
|
MS DIPANJALI KUWNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
ULLUNDA
|
OR-27-006-008-004/322025
(Mundoghat)
|
2427006000NRG24130620230135432
|
13/06/2023
|
Satrughan Sethi
|
2427006WL004623
|
Satrughan Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798488
|
|
MR SATRUGHNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-008-004/322325
(Mundoghat)
|
2427006000NRG24130620230135434
|
13/06/2023
|
Bhusan Guru
|
2427006WL004623
|
Bhusan Guru
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798447
|
|
MR BHUSAN GURU
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-008-004/322325
(Mundoghat)
|
2427006000NRG24130620230135435
|
13/06/2023
|
Janaki Guru
|
2427006WL004623
|
Janaki Guru
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798472
|
|
MRS JANAKI GURU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-008-005/17411
(Mundoghat)
|
2427006000NRG24130620230135438
|
13/06/2023
|
Anusaya jagadala
|
2427006WL004623
|
Anusaya jagadala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798465
|
|
MRS ANUSHAYA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-008-005/322235
(Mundoghat)
|
2427006000NRG24130620230135440
|
13/06/2023
|
Gita Jhankar
|
2427006WL004623
|
Gita Jhankar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798463
|
|
MRS GITA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-008-005/322287
(Mundoghat)
|
2427006000NRG24130620230135441
|
13/06/2023
|
Purushottam Garud
|
2427006WL004623
|
Purushottam Garud
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798457
|
|
MR PURUSHOTTAM GARUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-008-005/322296
(Mundoghat)
|
2427006000NRG24130620230135442
|
13/06/2023
|
Rajasinee Seth
|
2427006WL004623
|
Rajasinee Seth
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798475
|
|
MRS RAJASINEE SETH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-008-005/322305
(Mundoghat)
|
2427006000NRG24130620230135443
|
13/06/2023
|
Surunani Suna
|
2427006WL004623
|
Surunani Suna
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798467
|
|
MS SURUNANI SUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-008-005/322307
(Mundoghat)
|
2427006000NRG24130620230135444
|
13/06/2023
|
Sushanta Jagadala
|
2427006WL004623
|
Sushanta Jagadala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798468
|
|
SHRI SUSHANT JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-008-005/322308
(Mundoghat)
|
2427006000NRG24130620230135445
|
13/06/2023
|
Barsha Jagadala
|
2427006WL004623
|
Barsha Jagadala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798462
|
|
MISS BARSHA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULLUNDA
|
OR-27-006-008-006/16980
(Mundoghat)
|
2427006000NRG24130620230135448
|
13/06/2023
|
Gopabandhu padhan
|
2427006WL004623
|
Gopabandhu padhan
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604798451
|
|
GOPABANDHU PADHAN
|
BANK OF INDIA(508505)
|
|
19
|
ULLUNDA
|
OR-27-006-008-006/17016
(Mundoghat)
|
2427006000NRG24130620230135449
|
13/06/2023
|
Akshaya
|
2427006WL004623
|
Akshaya
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604798450
|
|
MR ASKHYA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-008-006/17023
(Mundoghat)
|
2427006000NRG24130620230135450
|
13/06/2023
|
Tripurari jagadala
|
2427006WL004623
|
Tripurari jagadala
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604798452
|
|
MR TRIPURARI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-008-006/23748
(Mundoghat)
|
2427006000NRG24130620230135451
|
13/06/2023
|
Ainthu
|
2427006WL004623
|
Ainthu
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604798471
|
|
MR AINTHU KARNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-008-006/23755
(Mundoghat)
|
2427006000NRG24130620230135452
|
13/06/2023
|
Sabyasachi padhan
|
2427006WL004623
|
Sabyasachi padhan
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604798453
|
|
SABYASACHI PADHAN
|
HDFC BANK LTD(607152)
|
|
23
|
ULLUNDA
|
OR-27-006-008-006/23762
(Mundoghat)
|
2427006000NRG24130620230135454
|
13/06/2023
|
Parakhita padhan
|
2427006WL004623
|
Parakhita padhan
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604798454
|
|
PARAKSHIT PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ULLUNDA
|
OR-27-006-008-006/24026
(Mundoghat)
|
2427006000NRG24130620230135455
|
13/06/2023
|
Ghasiram Tanti
|
2427006WL004623
|
Ghasiram Tanti
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604798485
|
|
GHASIRAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-008-006/29025
(Mundoghat)
|
2427006000NRG24130620230135456
|
13/06/2023
|
Biswajit Ranbida
|
2427006WL004623
|
Biswajit Ranbida
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604798474
|
|
MR BISWAJIT RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULLUNDA
|
OR-27-006-008-006/29028
(Mundoghat)
|
2427006000NRG24130620230135457
|
13/06/2023
|
Basanti
|
2427006WL004623
|
Basanti
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604798458
|
|
BASANTI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ULLUNDA
|
OR-27-006-008-006/322267
(Mundoghat)
|
2427006000NRG24130620230135458
|
13/06/2023
|
Kamalini kumbhar
|
2427006WL004623
|
Kamalini kumbhar
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604798480
|
|
KAMALINI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-008-006/322270
(Mundoghat)
|
2427006000NRG24130620230135460
|
13/06/2023
|
Cheru Naik
|
2427006WL004623
|
Cheru Naik
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604798473
|
|
Mr. CHERU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULLUNDA
|
OR-27-006-008-006/322324
(Mundoghat)
|
2427006000NRG24130620230135461
|
13/06/2023
|
GOBINDA CHANDRA HARIPAL
|
2427006WL004623
|
GOBINDA CHANDRA HARIPAL
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604798461
|
|
MR GOBINDA CHANDRA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ULLUNDA
|
OR-27-006-008-008/16925
(Mundoghat)
|
2427006000NRG24130620230135463
|
13/06/2023
|
Upasi
|
2427006WL004623
|
Upasi
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604798456
|
|
MRS UPASI DIP
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULLUNDA
|
OR-27-006-008-008/16927
(Mundoghat)
|
2427006000NRG24130620230135464
|
13/06/2023
|
Dolamani shandha
|
2427006WL004623
|
Dolamani shandha
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604798487
|
|
MR DOLAMANI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ULLUNDA
|
OR-27-006-008-008/16936
(Mundoghat)
|
2427006000NRG24130620230135466
|
13/06/2023
|
Mina deheri
|
2427006WL004623
|
Mina deheri
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604798481
|
|
MRS MINA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULLUNDA
|
OR-27-006-008-008/16936
(Mundoghat)
|
2427006000NRG24130620230135465
|
13/06/2023
|
Tarachand
|
2427006WL004623
|
Tarachand
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604798455
|
|
MR TARACHAND DEHERI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ULLUNDA
|
OR-27-006-008-008/16952
(Mundoghat)
|
2427006000NRG24130620230135467
|
13/06/2023
|
Gouri Deheri
|
2427006WL004623
|
Gouri Deheri
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604798470
|
|
MRS GOURI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ULLUNDA
|
OR-27-006-008-008/16959
(Mundoghat)
|
2427006000NRG24130620230135468
|
13/06/2023
|
Bhairab Bagartti
|
2427006WL004623
|
Bhairab Bagartti
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798486
|
|
MR SAKHI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ULLUNDA
|
OR-27-006-008-008/16959
(Mundoghat)
|
2427006000NRG24130620230135469
|
13/06/2023
|
SATYABHAMA BAGARTTI
|
2427006WL004623
|
SATYABHAMA BAGARTTI
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798464
|
|
MRS SATYABHAMA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ULLUNDA
|
OR-27-006-008-008/16961
(Mundoghat)
|
2427006000NRG24130620230135470
|
13/06/2023
|
Keshabanand Mahala
|
2427006WL004623
|
Keshabanand Mahala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798448
|
|
MR KESHABANANDA MAHALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ULLUNDA
|
OR-27-006-008-008/16961
(Mundoghat)
|
2427006000NRG24130620230135471
|
13/06/2023
|
Subalcharan Mahala
|
2427006WL004623
|
Subalcharan Mahala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798449
|
|
MR SUBAL CHARAN MAHALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ULLUNDA
|
OR-27-006-008-008/16962
(Mundoghat)
|
2427006000NRG24130620230135472
|
13/06/2023
|
Narayana Bagarti
|
2427006WL004623
|
Narayana Bagarti
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798484
|
|
MR NARAYAN BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ULLUNDA
|
OR-27-006-008-008/322245
(Mundoghat)
|
2427006000NRG24130620230135474
|
13/06/2023
|
MUKUNDA KHAMARI
|
2427006WL004623
|
MUKUNDA KHAMARI
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798466
|
|
MUKUNDA KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ULLUNDA
|
OR-27-006-008-008/322271
(Mundoghat)
|
2427006000NRG24130620230135476
|
13/06/2023
|
Nilambar Naik
|
2427006WL004623
|
Nilambar Naik
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798459
|
|
MR NILAMBARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
ULLUNDA
|
OR-27-006-008-008/322272
(Mundoghat)
|
2427006000NRG24130620230135477
|
13/06/2023
|
Nalini Naik
|
2427006WL004623
|
Nalini Naik
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604798469
|
|
MRS NALINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65649
|
65649
|
|
|
|
|
|
|
|