|
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-27-004-004-006/10319
(Hardakhol)
|
2427004004NRG24081120230261122
|
10/11/2023
|
KRUPASINDHU KSHETI
|
2427004004WL018551
|
KRUPASINDHU KSHETI
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639157
|
|
KRUPASINDHU KSHETI S
|
BANK OF BARODA(606985)
|
|
2
|
SONEPUR
|
OR-27-004-004-007/9799
(Hardakhol)
|
2427004004NRG24081120230261161
|
10/11/2023
|
Rukuni Deep
|
2427004004WL018556
|
Rukuni Deep
|
00045
|
BARB0SONEPU
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973639158
|
|
RUKUNI DEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-004-011/9928
(Hardakhol)
|
2427004004NRG24081120230261156
|
10/11/2023
|
BipinThela
|
2427004004WL018555
|
BipinThela
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639165
|
|
BIPIN THELA
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
OR-27-004-004-011/9928
(Hardakhol)
|
2427004004NRG24081120230261155
|
10/11/2023
|
Mathura Thela
|
2427004004WL018555
|
Mathura Thela
|
00048
|
BKID0005191
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973639166
|
|
MATHURA THELA
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
OR-27-004-004-011/9968-A
(Hardakhol)
|
2427004004NRG24081120230261157
|
10/11/2023
|
Garud Kumbhar
|
2427004004WL018555
|
Garud Kumbhar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639172
|
|
GARUDA KUMBHAR
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
OR-27-004-004-011/9968-A
(Hardakhol)
|
2427004004NRG24081120230261158
|
10/11/2023
|
jayanti Kumbhar
|
2427004004WL018555
|
jayanti Kumbhar
|
00048
|
BKID0005191
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973639171
|
|
JAYANTI KUMBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
OR-27-004-004-002/10927
(Hardakhol)
|
2427004004NRG24081120230261169
|
10/11/2023
|
DURYADHAN KUANR
|
2427004004WL018557
|
DURYADHAN KUANR
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639169
|
|
MR DURJYODHAN KUANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
OR-27-004-004-007/9802-A
(Hardakhol)
|
2427004004NRG24081120230261175
|
10/11/2023
|
Murali Dash
|
2427004004WL018558
|
Murali Dash
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639151
|
|
MURALI DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
OR-27-004-004-008/10199
(Hardakhol)
|
2427004004NRG24081120230261165
|
10/11/2023
|
Rama Chandra Nayak
|
2427004004WL018556
|
Rama Chandra Nayak
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639185
|
|
RAMA CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
OR-27-004-004-001/9867
(Hardakhol)
|
2427004004NRG24081120230261117
|
10/11/2023
|
NABIN DEHERI
|
2427004004WL018551
|
NABIN DEHERI
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639184
|
|
MR NABIN DEHERI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
OR-27-004-004-001/9901
(Hardakhol)
|
2427004004NRG24081120230261179
|
10/11/2023
|
Dina Deheri
|
2427004004WL018560
|
Dina Deheri
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639176
|
|
MR DINA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
OR-27-004-004-002/10861
(Hardakhol)
|
2427004004NRG24081120230261168
|
10/11/2023
|
Gouttam Bag
|
2427004004WL018557
|
Gouttam Bag
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639183
|
|
MR GAUTAM BAGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
OR-27-004-004-002/17379
(Hardakhol)
|
2427004004NRG24081120230261170
|
10/11/2023
|
Kalyan Badamali
|
2427004004WL018557
|
Kalyan Badamali
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639178
|
|
MR KALYAN BADMALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
OR-27-004-004-003/10455
(Hardakhol)
|
2427004004NRG24081120230261125
|
10/11/2023
|
Mangalu Suna
|
2427004004WL018552
|
Mangalu Suna
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639152
|
|
MR MANGULU SUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
OR-27-004-004-005/10421
(Hardakhol)
|
2427004004NRG24081120230261120
|
10/11/2023
|
Kasturi Kumbhar
|
2427004004WL018551
|
Kasturi Kumbhar
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639180
|
|
MRS KASTURI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
OR-27-004-004-005/10672
(Hardakhol)
|
2427004004NRG24081120230261121
|
10/11/2023
|
Gopal Chandra Jani
|
2427004004WL018551
|
Gopal Chandra Jani
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639153
|
|
MR GOPAL CHANDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
OR-27-004-004-006/10316
(Hardakhol)
|
2427004004NRG24081120230261150
|
10/11/2023
|
Kabi Choulia
|
2427004004WL018555
|
Kabi Choulia
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639173
|
|
MR KABI CHOULIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
OR-27-004-004-007/17267-A
(Hardakhol)
|
2427004004NRG24081120230261159
|
10/11/2023
|
Kusha Nanda
|
2427004004WL018556
|
Kusha Nanda
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639154
|
|
KUSHA NANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
OR-27-004-004-008/10195
(Hardakhol)
|
2427004004NRG24081120230261164
|
10/11/2023
|
Koushalya Rana
|
2427004004WL018556
|
Koushalya Rana
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639155
|
|
MRS KOUSHALYA RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
OR-27-004-004-008/10195
(Hardakhol)
|
2427004004NRG24081120230261163
|
10/11/2023
|
Lochan Rana
|
2427004004WL018556
|
Lochan Rana
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639175
|
|
MRS KOUSHALYA RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
OR-27-004-004-009/10026
(Hardakhol)
|
2427004004NRG24081120230261172
|
10/11/2023
|
Madhusudhan Mahakur
|
2427004004WL018557
|
Madhusudhan Mahakur
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639181
|
|
MR MADHUSUDHAN MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
OR-27-004-004-009/10042
(Hardakhol)
|
2427004004NRG24081120230261126
|
10/11/2023
|
Karuna Amat
|
2427004004WL018552
|
Karuna Amat
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639179
|
|
MR KARUNA AMAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
OR-27-004-004-009/10065
(Hardakhol)
|
2427004004NRG24081120230261152
|
10/11/2023
|
Nabin Tandi
|
2427004004WL018555
|
Nabin Tandi
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639182
|
|
MR NABIN TANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
OR-27-004-004-009/10078
(Hardakhol)
|
2427004004NRG24081120230261173
|
10/11/2023
|
Sambhu Mahakur
|
2427004004WL018557
|
Sambhu Mahakur
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639177
|
|
MR SAMBHU MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
OR-27-004-004-011/9931
(Hardakhol)
|
2427004004NRG24081120230261176
|
10/11/2023
|
GOBARDHAN MAHAKUUR
|
2427004004WL018558
|
GOBARDHAN MAHAKUUR
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639161
|
|
MR GOBARDHAN MAHAKUURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
OR-27-004-004-011/9982
(Hardakhol)
|
2427004004NRG24081120230261129
|
10/11/2023
|
Laxman Putel
|
2427004004WL018552
|
Laxman Putel
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639174
|
|
Mr. LAXAMAN PUTEL S/O BAGADULI PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
SONEPUR
|
OR-27-004-005-006/942
(Kalapathar)
|
2427004004NRG24081120230261167
|
10/11/2023
|
Banita Deheria
|
2427004004WL018556
|
Banita Deheria
|
00415
|
SBIN0001085
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973639159
|
|
MRS BANITA DEHERIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
OR-27-004-004-002/1805018059
(Hardakhol)
|
2427004004NRG24081120230261123
|
10/11/2023
|
CHAMPESWAR SAHU
|
2427004004WL018552
|
CHAMPESWAR SAHU
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639160
|
|
MR CHAMPASWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
OR-27-004-004-002/1805018059
(Hardakhol)
|
2427004004NRG24081120230261124
|
10/11/2023
|
Uma Sahu
|
2427004004WL018552
|
Uma Sahu
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639164
|
|
MR UMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
OR-27-004-004-002/1805018064
(Hardakhol)
|
2427004004NRG24081120230261171
|
10/11/2023
|
PRAKESH PANDE
|
2427004004WL018557
|
PRAKESH PANDE
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639162
|
|
MR PRAKASH PANDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
OR-27-004-004-002/1805018084
(Hardakhol)
|
2427004004NRG24081120230261119
|
10/11/2023
|
Kishor Dash
|
2427004004WL018551
|
Kishor Dash
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639156
|
|
MR KISHOR DASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
OR-27-004-004-004/18046
(Hardakhol)
|
2427004004NRG24081120230261149
|
10/11/2023
|
Rameswara kumbhar
|
2427004004WL018555
|
Rameswara kumbhar
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639163
|
|
MR RAMESWAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
33
|
SONEPUR
|
OR-27-004-004-009/10065
(Hardakhol)
|
2427004004NRG24081120230261151
|
10/11/2023
|
Ramadai Tandi
|
2427004004WL018555
|
Ramadai Tandi
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639167
|
|
MRS RAMADEI TANDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
OR-27-004-004-011/9949
(Hardakhol)
|
2427004004NRG24081120230261127
|
10/11/2023
|
BISHESWAR BAGARTI
|
2427004004WL018552
|
BISHESWAR BAGARTI
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639148
|
|
BISHESWAR BAGARTI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SONEPUR
|
OR-27-004-004-011/9949
(Hardakhol)
|
2427004004NRG24081120230261128
|
10/11/2023
|
Ura Bagartti
|
2427004004WL018552
|
Ura Bagartti
|
00468
|
UBIN0561151
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973639168
|
|
URA BAGARTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
36
|
SONEPUR
|
OR-27-004-004-009/10078
(Hardakhol)
|
2427004004NRG24081120230261174
|
10/11/2023
|
RASAKUNTI MAHAKUR
|
2427004004WL018557
|
RASAKUNTI MAHAKUR
|
00468
|
UBIN0814491
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973639150
|
|
MRS RASAKUNTI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
OR-27-004-005-006/942
(Kalapathar)
|
2427004004NRG24081120230261166
|
10/11/2023
|
Kirati Deheria
|
2427004004WL018556
|
Kirati Deheria
|
00468
|
UBIN0814491
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973639149
|
|
Mr. KIRATI DEHERIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
38
|
SONEPUR
|
OR-27-004-004-007/17267-A
(Hardakhol)
|
2427004004NRG24081120230261160
|
10/11/2023
|
Tamangini Nanda
|
2427004004WL018556
|
Tamangini Nanda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973639170
|
|
TAMANGINI NANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|