|
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-27-006-005-007/6012
(KALAPATHAR)
|
2427006005NRG24170920230206767
|
18/09/2023
|
KAPIL KARNA
|
2427006005WL010417
|
KAPIL KARNA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507270
|
|
KAPIL KARNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-005-009/27899
(KALAPATHAR)
|
2427006005NRG24170920230206769
|
18/09/2023
|
Kausalya barik
|
2427006005WL010417
|
Kausalya barik
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507274
|
|
KOSHALYA BARIK
|
BANK OF INDIA(508505)
|
|
3
|
ULLUNDA
|
OR-27-006-005-009/27919
(KALAPATHAR)
|
2427006005NRG24170920230206775
|
18/09/2023
|
chanchala
|
2427006005WL010418
|
chanchala
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507282
|
|
CHANCHALA PADHAN
|
BANK OF INDIA(508505)
|
|
4
|
ULLUNDA
|
OR-27-006-005-009/27946
(KALAPATHAR)
|
2427006005NRG24170920230206779
|
18/09/2023
|
tilottama mendeli
|
2427006005WL010419
|
tilottama mendeli
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272507276
|
|
MRS TILOTAMA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-005-009/27983
(KALAPATHAR)
|
2427006005NRG24170920230206776
|
18/09/2023
|
Tulsa
|
2427006005WL010418
|
Tulsa
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272507280
|
|
MRS TULASA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-005-009/5012
(KALAPATHAR)
|
2427006005NRG24170920230206770
|
18/09/2023
|
Rase
|
2427006005WL010417
|
Rase
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507284
|
|
RASEDANDIA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ULLUNDA
|
OR-27-006-005-009/5074
(KALAPATHAR)
|
2427006005NRG24170920230206780
|
18/09/2023
|
subash padhan
|
2427006005WL010419
|
subash padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272507275
|
|
MR SUBHASH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-005-009/5082
(KALAPATHAR)
|
2427006005NRG24170920230206777
|
18/09/2023
|
geeta
|
2427006005WL010418
|
geeta
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272507283
|
|
MRS GITANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-005-009/5087
(KALAPATHAR)
|
2427006005NRG24170920230206781
|
18/09/2023
|
Padmabati Padhan
|
2427006005WL010419
|
Padmabati Padhan
|
00048
|
BKID0005191
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272507281
|
|
MRS PADMABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
10
|
ULLUNDA
|
OR-27-006-005-005/19989
(KALAPATHAR)
|
2427006005NRG24180920230206909
|
18/09/2023
|
SADANANDA SATAPATHHI
|
2427006005WL010436
|
SADANANDA SATAPATHHI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272507269
|
|
MR SADANANDA SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-005-007/25988
(KALAPATHAR)
|
2427006005NRG24170920230206774
|
18/09/2023
|
Jharana
|
2427006005WL010418
|
Jharana
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272507272
|
|
MRS JHARANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
ULLUNDA
|
OR-27-006-005-007/29076
(KALAPATHAR)
|
2427006005NRG24170920230206778
|
18/09/2023
|
Rasananda
|
2427006005WL010419
|
Rasananda
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272507277
|
|
MR RASANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-005-007/5668
(KALAPATHAR)
|
2427006005NRG24170920230206766
|
18/09/2023
|
Sabitri
|
2427006005WL010417
|
Sabitri
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272507278
|
|
MRS SABITRI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-005-010/20340
(KALAPATHAR)
|
2427006005NRG24180920230206910
|
18/09/2023
|
KAMALI KALATA
|
2427006005WL010436
|
KAMALI KALATA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507271
|
|
KAMILI KALATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
15
|
ULLUNDA
|
OR-27-006-005-008/5455
(KALAPATHAR)
|
2427006005NRG24170920230206768
|
18/09/2023
|
Surunani
|
2427006005WL010417
|
Surunani
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507279
|
|
SURUNANI PADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
ULLUNDA
|
OR-27-006-005-003/6182
(KALAPATHAR)
|
2427006005NRG24170920230206772
|
18/09/2023
|
NARASINGHA PADHAN
|
2427006005WL010418
|
NARASINGHA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272507273
|
|
Mr. NARASINHA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|