|
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-27-006-005-009/27945
(KALAPATHAR)
|
2427006000NRG24100620230125712
|
10/06/2023
|
SITARAM MENDALI
|
2427006WL004382
|
SITARAM MENDALI
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520486
|
|
SITARAM MENDALI
|
BANK OF BARODA(606985)
|
|
2
|
ULLUNDA
|
OR-27-006-005-009/300020482
(KALAPATHAR)
|
2427006000NRG24100620230125724
|
10/06/2023
|
SNIGDHAMAYI SWAIN
|
2427006WL004382
|
SNIGDHAMAYI SWAIN
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520485
|
|
SNIGDHAMAYI SWAIN
|
BANK OF BARODA(606985)
|
|
3
|
ULLUNDA
|
OR-27-006-005-009/5026
(KALAPATHAR)
|
2427006000NRG24100620230125736
|
10/06/2023
|
Ambika Meher
|
2427006WL004382
|
Ambika Meher
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520484
|
|
AMBIKA MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-005-009/20990
(KALAPATHAR)
|
2427006000NRG24100620230125701
|
10/06/2023
|
paradeshi
|
2427006WL004382
|
paradeshi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520496
|
|
MR PARDESHI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-005-009/27915
(KALAPATHAR)
|
2427006000NRG24100620230125704
|
10/06/2023
|
baisakhu
|
2427006WL004382
|
baisakhu
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520497
|
|
Mr. BAISAKHU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
ULLUNDA
|
OR-27-006-005-009/27917
(KALAPATHAR)
|
2427006000NRG24100620230125705
|
10/06/2023
|
Santosh
|
2427006WL004382
|
Santosh
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520494
|
|
SANTOSH KUMAR BAGH
|
BANK OF INDIA(508505)
|
|
7
|
ULLUNDA
|
OR-27-006-005-009/27930
(KALAPATHAR)
|
2427006000NRG24100620230125706
|
10/06/2023
|
sishupal padhan
|
2427006WL004382
|
sishupal padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520499
|
|
MR SISUPAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-005-009/27934
(KALAPATHAR)
|
2427006000NRG24100620230125707
|
10/06/2023
|
sasmita
|
2427006WL004382
|
sasmita
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520495
|
|
MRS SASMITA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-005-009/27935
(KALAPATHAR)
|
2427006000NRG24100620230125708
|
10/06/2023
|
Golekha
|
2427006WL004382
|
Golekha
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520498
|
|
GOLEKH BIHARI PADHAN
|
BANK OF BARODA(606985)
|
|
10
|
ULLUNDA
|
OR-27-006-005-009/27939
(KALAPATHAR)
|
2427006000NRG24100620230125709
|
10/06/2023
|
sukanti padhan
|
2427006WL004382
|
sukanti padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520506
|
|
MRS SUKANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-005-009/27944
(KALAPATHAR)
|
2427006000NRG24100620230125710
|
10/06/2023
|
khatkuri padhan
|
2427006WL004382
|
khatkuri padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520507
|
|
MRS KHATAKURI BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-005-009/5004
(KALAPATHAR)
|
2427006000NRG24100620230125730
|
10/06/2023
|
mutu mendely
|
2427006WL004382
|
mutu mendely
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520500
|
|
Mr. MUTU MENDILI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
ULLUNDA
|
OR-27-006-005-009/5015
(KALAPATHAR)
|
2427006000NRG24100620230125732
|
10/06/2023
|
Agasti
|
2427006WL004382
|
Agasti
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520509
|
|
AGASTI MAHAKUR
|
BANK OF BARODA(606985)
|
|
14
|
ULLUNDA
|
OR-27-006-005-009/5015
(KALAPATHAR)
|
2427006000NRG24100620230125733
|
10/06/2023
|
Mithila
|
2427006WL004382
|
Mithila
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520508
|
|
MRS MITHILA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
15
|
ULLUNDA
|
OR-27-006-005-001/26422
(KALAPATHAR)
|
2427006000NRG24100620230125697
|
10/06/2023
|
Kausalya
|
2427006WL004382
|
Kausalya
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520513
|
|
MRS KAUSHALYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-005-009/19686
(KALAPATHAR)
|
2427006000NRG24100620230125698
|
10/06/2023
|
Binod Kumar
|
2427006WL004382
|
Binod Kumar
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520512
|
|
MR BINOD BIHARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-005-009/19686
(KALAPATHAR)
|
2427006000NRG24100620230125699
|
10/06/2023
|
Prabhati
|
2427006WL004382
|
Prabhati
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520487
|
|
MRS PRABHATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULLUNDA
|
OR-27-006-005-009/20986
(KALAPATHAR)
|
2427006000NRG24100620230125700
|
10/06/2023
|
Bibhisana Mahakur
|
2427006WL004382
|
Bibhisana Mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520510
|
|
MR BIBHISHAN MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULLUNDA
|
OR-27-006-005-009/26424
(KALAPATHAR)
|
2427006000NRG24100620230125702
|
10/06/2023
|
Santanu
|
2427006WL004382
|
Santanu
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520477
|
|
PADHAN KUMAR SANTANU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-005-009/27914
(KALAPATHAR)
|
2427006000NRG24100620230125703
|
10/06/2023
|
BIKRAM PADHAN
|
2427006WL004382
|
BIKRAM PADHAN
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520492
|
|
SHRI BIKRAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-005-009/27945
(KALAPATHAR)
|
2427006000NRG24100620230125711
|
10/06/2023
|
SASHMITA MENDILI
|
2427006WL004382
|
SASHMITA MENDILI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520493
|
|
MISS SASHMITA MENDALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-005-009/29010
(KALAPATHAR)
|
2427006000NRG24100620230125714
|
10/06/2023
|
BISMITA PADHAN
|
2427006WL004382
|
BISMITA PADHAN
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520483
|
|
MRS BISMITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-005-009/29010
(KALAPATHAR)
|
2427006000NRG24100620230125713
|
10/06/2023
|
gopal padhan
|
2427006WL004382
|
gopal padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520479
|
|
GOPAL PADHAN
|
BANK OF BARODA(606985)
|
|
24
|
ULLUNDA
|
OR-27-006-005-009/29015
(KALAPATHAR)
|
2427006000NRG24100620230125715
|
10/06/2023
|
Jyotsamayee
|
2427006WL004382
|
Jyotsamayee
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520511
|
|
MRS JYOSNA MAYEE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-005-009/300020410
(KALAPATHAR)
|
2427006000NRG24100620230125716
|
10/06/2023
|
GHARJUGI MAHAKUR
|
2427006WL004382
|
GHARJUGI MAHAKUR
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520489
|
|
MRS GHARAJUGI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULLUNDA
|
OR-27-006-005-009/300020423
(KALAPATHAR)
|
2427006000NRG24100620230125718
|
10/06/2023
|
Sasmita Bagh
|
2427006WL004382
|
Sasmita Bagh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520488
|
|
MRS SASMITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ULLUNDA
|
OR-27-006-005-009/300020485
(KALAPATHAR)
|
2427006000NRG24100620230125727
|
10/06/2023
|
TIGMANSU SEKHAR PADHAN
|
2427006WL004382
|
TIGMANSU SEKHAR PADHAN
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520481
|
|
MR TIGMANSHU SEKHAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-005-009/300020487
(KALAPATHAR)
|
2427006000NRG24100620230125729
|
10/06/2023
|
NEPAL PADHAN
|
2427006WL004382
|
NEPAL PADHAN
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520480
|
|
MR NEPAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULLUNDA
|
OR-27-006-005-009/5013
(KALAPATHAR)
|
2427006000NRG24100620230125731
|
10/06/2023
|
LIKI SAMAL
|
2427006WL004382
|
LIKI SAMAL
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520490
|
|
MISS LIKI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ULLUNDA
|
OR-27-006-005-009/5015
(KALAPATHAR)
|
2427006000NRG24100620230125735
|
10/06/2023
|
SUJALA MAHAKUR
|
2427006WL004382
|
SUJALA MAHAKUR
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520491
|
|
MISS SUJALA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
31
|
ULLUNDA
|
OR-27-006-005-009/300020484
(KALAPATHAR)
|
2427006000NRG24100620230125726
|
10/06/2023
|
BAIJANTI MENDILI
|
2427006WL004382
|
BAIJANTI MENDILI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520482
|
|
MRS BAIJANTI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
32
|
ULLUNDA
|
OR-27-006-005-009/300020481
(KALAPATHAR)
|
2427006000NRG24100620230125722
|
10/06/2023
|
DAMAYANTI BHOI
|
2427006WL004382
|
DAMAYANTI BHOI
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520501
|
|
DAMAYANTI BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
33
|
ULLUNDA
|
OR-27-006-005-009/300020418
(KALAPATHAR)
|
2427006000NRG24100620230125717
|
10/06/2023
|
Antarjyami Hota
|
2427006WL004382
|
Antarjyami Hota
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520502
|
|
Mr. ANTARYAMI HOTA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
ULLUNDA
|
OR-27-006-005-009/300020426
(KALAPATHAR)
|
2427006000NRG24100620230125719
|
10/06/2023
|
Rohit Mendili
|
2427006WL004382
|
Rohit Mendili
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520478
|
|
ROHIT MENDALI
|
BANK OF BARODA(606985)
|
|
35
|
ULLUNDA
|
OR-27-006-005-009/300020481
(KALAPATHAR)
|
2427006000NRG24100620230125721
|
10/06/2023
|
DEBRAJ CHHATRIA
|
2427006WL004382
|
DEBRAJ CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520505
|
|
Mr. DEBRAJ CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
ULLUNDA
|
OR-27-006-005-009/300020483
(KALAPATHAR)
|
2427006000NRG24100620230125725
|
10/06/2023
|
DAMAYANTI MENDALI
|
2427006WL004382
|
DAMAYANTI MENDALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520504
|
|
Miss. DAMAYANTI MENDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
ULLUNDA
|
OR-27-006-005-009/300020486
(KALAPATHAR)
|
2427006000NRG24100620230125728
|
10/06/2023
|
SUJATA BAGHA
|
2427006WL004382
|
SUJATA BAGHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541520503
|
|
Mrs. SUJATA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|