|
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-27-006-014-006/30293
(Ullunda)
|
2427006014NRG24180920230207214
|
18/09/2023
|
Bhisma muna
|
2427006014WL010479
|
Bhisma muna
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281034832
|
|
BHISHMA MUNA
|
BANK OF BARODA(606985)
|
|
2
|
ULLUNDA
|
OR-27-006-014-006/30333
(Ullunda)
|
2427006014NRG24180920230207248
|
18/09/2023
|
sabita meshua
|
2427006014WL010484
|
sabita meshua
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281034831
|
|
SABITA MESHUA
|
BANK OF BARODA(606985)
|
|
3
|
ULLUNDA
|
OR-27-006-014-008/15807
(Ullunda)
|
2427006014NRG24180920230207217
|
18/09/2023
|
jhari Bhoi
|
2427006014WL010479
|
jhari Bhoi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281034837
|
|
JHARI BHOI
|
BANK OF BARODA(606985)
|
|
4
|
ULLUNDA
|
OR-27-006-014-012/30115
(Ullunda)
|
2427006014NRG24180920230207256
|
18/09/2023
|
Santosh Jhankar
|
2427006014WL010485
|
Santosh Jhankar
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281034825
|
|
SANTOSH JHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
ULLUNDA
|
OR-27-006-014-002/14714
(Ullunda)
|
2427006014NRG24180920230207230
|
18/09/2023
|
MAGASIRA KARMI
|
2427006014WL010482
|
MAGASIRA KARMI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281034816
|
|
KAGASHIRA KARMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ULLUNDA
|
OR-27-006-014-002/14714
(Ullunda)
|
2427006014NRG24180920230207231
|
18/09/2023
|
Runu Baghar
|
2427006014WL010482
|
Runu Baghar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281034827
|
|
RUNU BAGHAR
|
BANK OF BARODA(606985)
|
|
7
|
ULLUNDA
|
OR-27-006-014-002/30371
(Ullunda)
|
2427006014NRG24180920230207233
|
18/09/2023
|
Kuni Bhue
|
2427006014WL010482
|
Kuni Bhue
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034833
|
|
KUNI BHUE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-014-005/14974
(Ullunda)
|
2427006014NRG24180920230207209
|
18/09/2023
|
Dhruba Mahakur
|
2427006014WL010479
|
Dhruba Mahakur
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034810
|
|
MAHAKUR CHARAN DHURBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-014-005/15084
(Ullunda)
|
2427006014NRG24180920230207234
|
18/09/2023
|
Gobinda Das Tarai
|
2427006014WL010482
|
Gobinda Das Tarai
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034815
|
|
MR GOBINDA DAS TARAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-014-005/15095
(Ullunda)
|
2427006014NRG24180920230207211
|
18/09/2023
|
Garib Barik
|
2427006014WL010479
|
Garib Barik
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034820
|
|
MR GARIBA BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-014-005/20850
(Ullunda)
|
2427006014NRG24180920230207241
|
18/09/2023
|
Anita
|
2427006014WL010484
|
Anita
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034830
|
|
MRS ANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-014-005/20850
(Ullunda)
|
2427006014NRG24180920230207240
|
18/09/2023
|
Banita
|
2427006014WL010484
|
Banita
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034829
|
|
MRS BANITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-014-005/20850
(Ullunda)
|
2427006014NRG24180920230207239
|
18/09/2023
|
Bhumi
|
2427006014WL010484
|
Bhumi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034823
|
|
MRS BHUMI PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-014-005/30126
(Ullunda)
|
2427006014NRG24180920230207243
|
18/09/2023
|
Madanabati Karmi
|
2427006014WL010484
|
Madanabati Karmi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034826
|
|
MRS MADANABATI KARMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-014-005/30126
(Ullunda)
|
2427006014NRG24180920230207242
|
18/09/2023
|
Nirakar Karmi
|
2427006014WL010484
|
Nirakar Karmi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034824
|
|
MR NIRAKAR KARMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-014-005/30322
(Ullunda)
|
2427006014NRG24180920230207213
|
18/09/2023
|
Arati behera
|
2427006014WL010479
|
Arati behera
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281034836
|
|
ARATI BEHERA
|
BANK OF BARODA(606985)
|
|
17
|
ULLUNDA
|
OR-27-006-014-005/30322
(Ullunda)
|
2427006014NRG24180920230207212
|
18/09/2023
|
Bideshi behera
|
2427006014WL010479
|
Bideshi behera
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034834
|
|
MR BIDESHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULLUNDA
|
OR-27-006-014-006/15214
(Ullunda)
|
2427006000NRG24180920230207641
|
18/09/2023
|
Babita muna
|
2427006WL010557
|
Babita muna
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034819
|
|
MRS BABITA MUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULLUNDA
|
OR-27-006-014-006/15214
(Ullunda)
|
2427006000NRG24180920230207640
|
18/09/2023
|
Mukul Muna
|
2427006WL010557
|
Mukul Muna
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034822
|
|
MUKULA MUNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-014-006/15295
(Ullunda)
|
2427006014NRG24180920230207261
|
18/09/2023
|
Kishori
|
2427006014WL010486
|
Kishori
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034828
|
|
MRS KISHORI BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-014-006/15440
(Ullunda)
|
2427006014NRG24180920230207244
|
18/09/2023
|
Birendra Panigrahi
|
2427006014WL010484
|
Birendra Panigrahi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281034812
|
|
BIRENDRA KUMAR PANIG
|
BANK OF BARODA(606985)
|
|
22
|
ULLUNDA
|
OR-27-006-014-006/19862
(Ullunda)
|
2427006014NRG24180920230207247
|
18/09/2023
|
Palanki Bhoi
|
2427006014WL010484
|
Palanki Bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034821
|
|
MRS PALANKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-014-006/30293
(Ullunda)
|
2427006014NRG24180920230207215
|
18/09/2023
|
Pankajini muna
|
2427006014WL010479
|
Pankajini muna
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034835
|
|
MRS PANKAJINI MUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULLUNDA
|
OR-27-006-014-007/14608
(Ullunda)
|
2427006014NRG24180920230207235
|
18/09/2023
|
Bighna
|
2427006014WL010482
|
Bighna
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034811
|
|
MR BIGHNARAJ ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-014-007/14608
(Ullunda)
|
2427006014NRG24180920230207236
|
18/09/2023
|
Manju
|
2427006014WL010482
|
Manju
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034817
|
|
MRS MANJUKTTA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULLUNDA
|
OR-27-006-014-012/12859
(Ullunda)
|
2427006000NRG24180920230207644
|
18/09/2023
|
NIRANJAN
|
2427006WL010557
|
NIRANJAN
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034818
|
|
NIRANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ULLUNDA
|
OR-27-006-014-012/23737
(Ullunda)
|
2427006000NRG24180920230207646
|
18/09/2023
|
IndraBihal
|
2427006WL010557
|
IndraBihal
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034838
|
|
MR INDRA BIHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
28
|
ULLUNDA
|
OR-27-006-014-006/15195
(Ullunda)
|
2427006014NRG24180920230207249
|
18/09/2023
|
Pabitra Muna
|
2427006014WL010485
|
Pabitra Muna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034809
|
|
MR PABITRA MUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULLUNDA
|
OR-27-006-014-006/15219
(Ullunda)
|
2427006000NRG24180920230207642
|
18/09/2023
|
Uttama
|
2427006WL010557
|
Uttama
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281034814
|
|
Mr. UTTAM SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
ULLUNDA
|
OR-27-006-014-006/15290
(Ullunda)
|
2427006014NRG24180920230207258
|
18/09/2023
|
Abhiram Mahakur
|
2427006014WL010486
|
Abhiram Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281034813
|
|
MR ABHI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|