|
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-27-004-005-002/1010
(Kalapathar)
|
2427004014NRG24020120240331514
|
04/01/2024
|
MAHIMA KUDEI
|
2427004014WL025753
|
MAHIMA KUDEI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558845348
|
|
MAHIMA KUDEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-005-011/17447
(Kalapathar)
|
2427004014NRG24020120240331520
|
04/01/2024
|
PURNIMA BEHERA
|
2427004014WL025754
|
PURNIMA BEHERA
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558845341
|
|
Mrs. PURNIMA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-005-002/982
(Kalapathar)
|
2427004014NRG24020120240331515
|
04/01/2024
|
JAYANTI KUMBHAR
|
2427004014WL025753
|
JAYANTI KUMBHAR
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558845342
|
|
JAYANTI KUMBHAR
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
OR-27-004-005-014/17413
(Kalapathar)
|
2427004014NRG24020120240331511
|
04/01/2024
|
ALLADINI
|
2427004014WL025752
|
ALLADINI
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558845346
|
|
MRS ALLADINI BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
OR-27-004-005-014/18113
(Kalapathar)
|
2427004014NRG24020120240331521
|
04/01/2024
|
JAYANTI PADHAN
|
2427004014WL025754
|
JAYANTI PADHAN
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558845344
|
|
MRS JAYANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
OR-27-004-005-022/18107
(Kalapathar)
|
2427004014NRG24020120240331512
|
04/01/2024
|
SUNITA SAHU
|
2427004014WL025752
|
SUNITA SAHU
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558845343
|
|
Mrs. SUNITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
SONEPUR
|
OR-27-004-005-024/217
(Kalapathar)
|
2427004014NRG24020120240331518
|
04/01/2024
|
ANITA MUNDA
|
2427004014WL025753
|
ANITA MUNDA
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558845345
|
|
MS BILASA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
OR-27-004-005-026/243
(Kalapathar)
|
2427004014NRG24020120240331519
|
04/01/2024
|
Sumitra
|
2427004014WL025753
|
Sumitra
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558845347
|
|
SUMITRA DIP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
OR-27-004-005-004/634
(Kalapathar)
|
2427004014NRG24020120240331509
|
04/01/2024
|
RASHMITA NAIK
|
2427004014WL025752
|
RASHMITA NAIK
|
00468
|
UBIN0933627
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558845349
|
|
RASHMITA NAIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
OR-27-004-005-010/17318
(Kalapathar)
|
2427004014NRG24020120240331510
|
04/01/2024
|
RASESWARI SAHU
|
2427004014WL025752
|
RASESWARI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558845353
|
|
RASESWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
SONEPUR
|
OR-27-004-005-012/375
(Kalapathar)
|
2427004014NRG24020120240331516
|
04/01/2024
|
jotsna chinda
|
2427004014WL025753
|
jotsna chinda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558845351
|
|
MRS JYOSNA CHINDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
OR-27-004-005-014/700-A
(Kalapathar)
|
2427004014NRG24020120240331517
|
04/01/2024
|
SATYABATI SETHI
|
2427004014WL025753
|
SATYABATI SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558845350
|
|
Mrs. SATYABATI SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
SONEPUR
|
OR-27-004-005-022/18108
(Kalapathar)
|
2427004014NRG24020120240331513
|
04/01/2024
|
BABITA NAIK
|
2427004014WL025752
|
BABITA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558845352
|
|
Mrs. BABITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|