|
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-27-006-014-006/15186
(Ullunda)
|
2427006014NRG24130120240338349
|
13/01/2024
|
Parama Babaji
|
2427006014WL027095
|
Parama Babaji
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640014
|
|
PARAMA BAIRAGI
|
BANK OF BARODA(606985)
|
|
2
|
ULLUNDA
|
OR-27-006-014-006/30333
(Ullunda)
|
2427006014NRG24130120240338367
|
13/01/2024
|
sabita meshua
|
2427006014WL027097
|
sabita meshua
|
00045
|
BARB0SONEPU
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672640015
|
|
SABITA MESHUA
|
BANK OF BARODA(606985)
|
|
3
|
ULLUNDA
|
OR-27-006-014-007/14596
(Ullunda)
|
2427006014NRG24130120240338336
|
13/01/2024
|
SITA
|
2427006014WL027093
|
SITA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640010
|
|
Mrs. SITA ACHARYA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
ULLUNDA
|
OR-27-006-014-008/20134
(Ullunda)
|
2427006014NRG24130120240338371
|
13/01/2024
|
Murali Sahu
|
2427006014WL027098
|
Murali Sahu
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640016
|
|
MURALI SAHU
|
BANK OF BARODA(606985)
|
|
5
|
ULLUNDA
|
OR-27-006-014-008/30417
(Ullunda)
|
2427006014NRG24130120240338373
|
13/01/2024
|
Kumadini Bhoi
|
2427006014WL027098
|
Kumadini Bhoi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640029
|
|
KUMADINI BHOI
|
BANK OF BARODA(606985)
|
|
6
|
ULLUNDA
|
OR-27-006-014-016/30527
(Ullunda)
|
2427006014NRG24130120240338354
|
13/01/2024
|
Daulatha Karmi
|
2427006014WL027095
|
Daulatha Karmi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640035
|
|
DOULAT KARMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
ULLUNDA
|
OR-27-006-014-013/13057
(Ullunda)
|
2427006014NRG24130120240338340
|
13/01/2024
|
Golapi
|
2427006014WL027093
|
Golapi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640033
|
|
MRS GOLAPI BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-014-013/13057
(Ullunda)
|
2427006014NRG24130120240338338
|
13/01/2024
|
Golapi
|
2427006014WL027093
|
Golapi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640032
|
|
MRS GOLAPI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-014-013/13057
(Ullunda)
|
2427006014NRG24130120240338337
|
13/01/2024
|
Mitu
|
2427006014WL027093
|
Mitu
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640008
|
|
MITU BARIK
|
BANK OF BARODA(606985)
|
|
10
|
ULLUNDA
|
OR-27-006-014-013/13057
(Ullunda)
|
2427006014NRG24130120240338339
|
13/01/2024
|
Mitu
|
2427006014WL027093
|
Mitu
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640007
|
|
MITU BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
ULLUNDA
|
OR-27-006-014-002/29041
(Ullunda)
|
2427006014NRG24130120240338332
|
13/01/2024
|
Bhumisuta
|
2427006014WL027093
|
Bhumisuta
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640004
|
|
BHUMISUTA LUHA
|
BANK OF BARODA(606985)
|
|
12
|
ULLUNDA
|
OR-27-006-014-002/30371
(Ullunda)
|
2427006014NRG24130120240338333
|
13/01/2024
|
Kuni Bhue
|
2427006014WL027093
|
Kuni Bhue
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640019
|
|
KUNI BHUE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-014-005/14977
(Ullunda)
|
2427006014NRG24130120240338341
|
13/01/2024
|
PREMA MUNA
|
2427006014WL027094
|
PREMA MUNA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640006
|
|
MRS PREM MUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-014-005/14997
(Ullunda)
|
2427006014NRG24130120240338343
|
13/01/2024
|
Snehalata
|
2427006014WL027094
|
Snehalata
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640031
|
|
MRS SNEHALATA SURUJAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-014-005/15095
(Ullunda)
|
2427006014NRG24130120240338344
|
13/01/2024
|
Garib Barik
|
2427006014WL027094
|
Garib Barik
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672640002
|
|
MR GARIBA BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-014-005/15123
(Ullunda)
|
2427006014NRG24130120240338345
|
13/01/2024
|
Guna Mahakur
|
2427006014WL027094
|
Guna Mahakur
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640003
|
|
MR GUNA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-014-005/22429
(Ullunda)
|
2427006014NRG24130120240338362
|
13/01/2024
|
Agasti Tarai
|
2427006014WL027097
|
Agasti Tarai
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672639995
|
|
AGASTI TARAI
|
BANK OF BARODA(606985)
|
|
18
|
ULLUNDA
|
OR-27-006-014-006/15205
(Ullunda)
|
2427006014NRG24130120240338350
|
13/01/2024
|
Kanchan Bhoi
|
2427006014WL027095
|
Kanchan Bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640001
|
|
Ms. KANCHAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
ULLUNDA
|
OR-27-006-014-006/15279
(Ullunda)
|
2427006014NRG24130120240338363
|
13/01/2024
|
Belamati
|
2427006014WL027097
|
Belamati
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640017
|
|
BELAMATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-014-006/15340
(Ullunda)
|
2427006014NRG24130120240338365
|
13/01/2024
|
Prafulla
|
2427006014WL027097
|
Prafulla
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640011
|
|
Mrs. PRAFULLA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
ULLUNDA
|
OR-27-006-014-006/22495
(Ullunda)
|
2427006014NRG24130120240338369
|
13/01/2024
|
Angada
|
2427006014WL027098
|
Angada
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640005
|
|
MR ANGAD JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-014-006/22495
(Ullunda)
|
2427006014NRG24130120240338370
|
13/01/2024
|
SUBARNA JHANKAR
|
2427006014WL027098
|
SUBARNA JHANKAR
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672639999
|
|
MRS SUBARNA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-014-006/30069
(Ullunda)
|
2427006014NRG24130120240338346
|
13/01/2024
|
Balaram Sahu
|
2427006014WL027094
|
Balaram Sahu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640012
|
|
BALARAM SAHU
|
BANK OF BARODA(606985)
|
|
24
|
ULLUNDA
|
OR-27-006-014-006/30069
(Ullunda)
|
2427006014NRG24130120240338347
|
13/01/2024
|
Urmila
|
2427006014WL027094
|
Urmila
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672640013
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-014-006/30435
(Ullunda)
|
2427006014NRG24130120240338348
|
13/01/2024
|
Kuni Panigrahi
|
2427006014WL027094
|
Kuni Panigrahi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640000
|
|
MRS KUNI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULLUNDA
|
OR-27-006-014-007/14583
(Ullunda)
|
2427006014NRG24130120240338335
|
13/01/2024
|
Shyamsundar Vesra
|
2427006014WL027093
|
Shyamsundar Vesra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672639997
|
|
MR SHYAMSUNDAR BHESRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ULLUNDA
|
OR-27-006-014-008/21833
(Ullunda)
|
2427006014NRG24130120240338372
|
13/01/2024
|
Baneswari Padhan
|
2427006014WL027098
|
Baneswari Padhan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640018
|
|
BANESWARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-014-008/30420
(Ullunda)
|
2427006014NRG24130120240338374
|
13/01/2024
|
Basanti Bhoi
|
2427006014WL027098
|
Basanti Bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640028
|
|
MRS BASANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULLUNDA
|
OR-27-006-014-011/14862
(Ullunda)
|
2427006014NRG24130120240338377
|
13/01/2024
|
MAHARAGI
|
2427006014WL027099
|
MAHARAGI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672639996
|
|
MRS MAHARAGI KALTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ULLUNDA
|
OR-27-006-014-011/20444
(Ullunda)
|
2427006014NRG24130120240338375
|
13/01/2024
|
Kasturi Padhan
|
2427006014WL027098
|
Kasturi Padhan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640009
|
|
MRS KASTURI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULLUNDA
|
OR-27-006-014-011/30488
(Ullunda)
|
2427006014NRG24130120240338378
|
13/01/2024
|
Sebati Rana
|
2427006014WL027099
|
Sebati Rana
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640030
|
|
MRS SEBATI RANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ULLUNDA
|
OR-27-006-014-012/12881
(Ullunda)
|
2427006014NRG24130120240338355
|
13/01/2024
|
Saibani
|
2427006014WL027096
|
Saibani
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640021
|
|
MRS SAIBANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULLUNDA
|
OR-27-006-014-012/30306
(Ullunda)
|
2427006014NRG24130120240338357
|
13/01/2024
|
Janata bhoi
|
2427006014WL027096
|
Janata bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672639998
|
|
MRS JANATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ULLUNDA
|
OR-27-006-014-012/30309
(Ullunda)
|
2427006014NRG24130120240338358
|
13/01/2024
|
Kasturi bhoi
|
2427006014WL027096
|
Kasturi bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640020
|
|
MRS KASTURI BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ULLUNDA
|
OR-27-006-014-012/30399
(Ullunda)
|
2427006014NRG24130120240338359
|
13/01/2024
|
Parthabi Jhankar
|
2427006014WL027096
|
Parthabi Jhankar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640026
|
|
MRS PARTHABI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ULLUNDA
|
OR-27-006-014-016/30519
(Ullunda)
|
2427006014NRG24130120240338361
|
13/01/2024
|
Ranjita Baghar
|
2427006014WL027096
|
Ranjita Baghar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640024
|
|
RANJITA BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ULLUNDA
|
OR-27-006-014-016/30520
(Ullunda)
|
2427006014NRG24130120240338351
|
13/01/2024
|
Mamata Naik
|
2427006014WL027095
|
Mamata Naik
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640023
|
|
MRS MAMATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ULLUNDA
|
OR-27-006-014-016/30521
(Ullunda)
|
2427006014NRG24130120240338352
|
13/01/2024
|
Biswanath Naik
|
2427006014WL027095
|
Biswanath Naik
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640027
|
|
BISWANATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ULLUNDA
|
OR-27-006-014-016/30525
(Ullunda)
|
2427006014NRG24130120240338353
|
13/01/2024
|
Khira Rana
|
2427006014WL027095
|
Khira Rana
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640025
|
|
MRS KHIRA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
40
|
ULLUNDA
|
OR-27-006-014-005/14916
(Ullunda)
|
2427006014NRG24130120240338334
|
13/01/2024
|
Basanta Haripal
|
2427006014WL027093
|
Basanta Haripal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672639991
|
|
BASANT HARIPAL
|
BANK OF BARODA(606985)
|
|
41
|
ULLUNDA
|
OR-27-006-014-005/14997
(Ullunda)
|
2427006014NRG24130120240338342
|
13/01/2024
|
Sudam Surujal
|
2427006014WL027094
|
Sudam Surujal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672639990
|
|
SUDAM SURUJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ULLUNDA
|
OR-27-006-014-006/15340
(Ullunda)
|
2427006014NRG24130120240338364
|
13/01/2024
|
Baishnab Patra
|
2427006014WL027097
|
Baishnab Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672639993
|
|
Mr. BAISHNABA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
ULLUNDA
|
OR-27-006-014-006/15393
(Ullunda)
|
2427006014NRG24130120240338366
|
13/01/2024
|
Chaitanya Sethi
|
2427006014WL027097
|
Chaitanya Sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672639992
|
|
CHAITANYA . SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
ULLUNDA
|
OR-27-006-014-008/15775
(Ullunda)
|
2427006014NRG24130120240338376
|
13/01/2024
|
SESADEV
|
2427006014WL027099
|
SESADEV
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672639994
|
|
Mr. SESADEB BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
ULLUNDA
|
OR-27-006-014-012/30306
(Ullunda)
|
2427006014NRG24130120240338356
|
13/01/2024
|
Rajkishor bhoi
|
2427006014WL027096
|
Rajkishor bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640036
|
|
MR RAJ KISHOR BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ULLUNDA
|
OR-27-006-014-016/13202
(Ullunda)
|
2427006014NRG24130120240338360
|
13/01/2024
|
Asarpi
|
2427006014WL027096
|
Asarpi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640022
|
|
ASARPI MAHAKUR
|
IDBI BANK(607095)
|
|
47
|
ULLUNDA
|
OR-27-006-014-016/13205
(Ullunda)
|
2427006014NRG24130120240338368
|
13/01/2024
|
Bijaya Kumar Singh
|
2427006014WL027097
|
Bijaya Kumar Singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672640034
|
|
Mr. BIJAY SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75129
|
75129
|
|
|
|
|
|
|
|