|
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-27-006-013-001/17483
(Sindhol)
|
2427006000NRG24071220230294564
|
07/12/2023
|
Ratu Bhoi
|
2427006WL022212
|
Ratu Bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254499
|
|
MR RATU BHUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULLUNDA
|
OR-27-006-013-001/17486
(Sindhol)
|
2427006000NRG24071220230294565
|
07/12/2023
|
shyama
|
2427006WL022212
|
shyama
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254503
|
|
MR SHYAM SUNDAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-013-001/24765
(Sindhol)
|
2427006000NRG24071220230294567
|
07/12/2023
|
kamalalochan Sethi
|
2427006WL022212
|
kamalalochan Sethi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254501
|
|
MR KAMAL LOCHAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-013-001/27227
(Sindhol)
|
2427006000NRG24071220230294569
|
07/12/2023
|
ANGAD BEHERA
|
2427006WL022212
|
ANGAD BEHERA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254482
|
|
Mr. ANGAD BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
ULLUNDA
|
OR-27-006-013-001/27293
(Sindhol)
|
2427006000NRG24071220230294572
|
07/12/2023
|
dingara bhukta
|
2427006WL022212
|
dingara bhukta
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105254500
|
|
DINGAR BHUKTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ULLUNDA
|
OR-27-006-013-001/27311
(Sindhol)
|
2427006000NRG24071220230294574
|
07/12/2023
|
madhabi sahu
|
2427006WL022212
|
madhabi sahu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254488
|
|
MRS MADHABI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-013-001/27428
(Sindhol)
|
2427006000NRG24071220230294576
|
07/12/2023
|
Salmi
|
2427006WL022212
|
Salmi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254502
|
|
MRS SALMI BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-013-001/27440
(Sindhol)
|
2427006000NRG24071220230294577
|
07/12/2023
|
rasmita bisi
|
2427006WL022212
|
rasmita bisi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254485
|
|
MRS RASMITA BISHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-013-001/27449
(Sindhol)
|
2427006000NRG24071220230294578
|
07/12/2023
|
jagyasini sahu
|
2427006WL022212
|
jagyasini sahu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254486
|
|
Ms. JAJNASHINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
ULLUNDA
|
OR-27-006-013-001/27493
(Sindhol)
|
2427006000NRG24071220230294580
|
07/12/2023
|
nira padhan
|
2427006WL022212
|
nira padhan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254489
|
|
MRS NIRABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-013-001/8261
(Sindhol)
|
2427006000NRG24071220230294584
|
07/12/2023
|
Sriram Bishi
|
2427006WL022212
|
Sriram Bishi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254483
|
|
Mr. SRIRAM BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
ULLUNDA
|
OR-27-006-013-001/8295
(Sindhol)
|
2427006000NRG24071220230294588
|
07/12/2023
|
Gama Bishi
|
2427006WL022212
|
Gama Bishi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254484
|
|
MR GAM BISI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
ULLUNDA
|
OR-27-006-013-001/17482
(Sindhol)
|
2427006000NRG24071220230294563
|
07/12/2023
|
BISWAL
|
2427006WL022212
|
BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105254506
|
|
BISHAL SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ULLUNDA
|
OR-27-006-013-001/24765
(Sindhol)
|
2427006000NRG24071220230294568
|
07/12/2023
|
udasi
|
2427006WL022212
|
udasi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254494
|
|
MRS UPASI SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-013-001/27229
(Sindhol)
|
2427006000NRG24071220230294570
|
07/12/2023
|
CHEUNDI
|
2427006WL022212
|
CHEUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254491
|
|
Mr. CHHEUNDI BHUKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
ULLUNDA
|
OR-27-006-013-001/27292
(Sindhol)
|
2427006000NRG24071220230294571
|
07/12/2023
|
Baisnaba bhukta
|
2427006WL022212
|
Baisnaba bhukta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105254490
|
|
Baishnab Bhukta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ULLUNDA
|
OR-27-006-013-001/27309
(Sindhol)
|
2427006000NRG24071220230294573
|
07/12/2023
|
Bharat bhukta
|
2427006WL022212
|
Bharat bhukta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254496
|
|
Mr. BHARAT BHUKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
ULLUNDA
|
OR-27-006-013-001/27365
(Sindhol)
|
2427006000NRG24071220230294575
|
07/12/2023
|
surubabu deheri
|
2427006WL022212
|
surubabu deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105254493
|
|
SURUBABU DEHERI
|
IDBI BANK(607095)
|
|
19
|
ULLUNDA
|
OR-27-006-013-001/27478
(Sindhol)
|
2427006000NRG24071220230294579
|
07/12/2023
|
santosini bhukta
|
2427006WL022212
|
santosini bhukta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254495
|
|
MRS SANTOSINI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-013-001/27507
(Sindhol)
|
2427006000NRG24071220230294581
|
07/12/2023
|
mamata sahu
|
2427006WL022212
|
mamata sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254487
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-013-001/8248
(Sindhol)
|
2427006000NRG24071220230294582
|
07/12/2023
|
Nakula Bhoe
|
2427006WL022212
|
Nakula Bhoe
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254481
|
|
Mr. NAKULA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
ULLUNDA
|
OR-27-006-013-001/8253
(Sindhol)
|
2427006000NRG24071220230294583
|
07/12/2023
|
Tulasi
|
2427006WL022212
|
Tulasi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254505
|
|
Mrs. SMT TULASI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
ULLUNDA
|
OR-27-006-013-001/8264
(Sindhol)
|
2427006000NRG24071220230294585
|
07/12/2023
|
HADU
|
2427006WL022212
|
HADU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254498
|
|
Shri HADU BHUE S/O KASTA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
ULLUNDA
|
OR-27-006-013-001/8273
(Sindhol)
|
2427006000NRG24071220230294586
|
07/12/2023
|
GOKULA
|
2427006WL022212
|
GOKULA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254492
|
|
Mrs. GOKUL BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
ULLUNDA
|
OR-27-006-013-001/8289
(Sindhol)
|
2427006000NRG24071220230294587
|
07/12/2023
|
PRAPHULLA
|
2427006WL022212
|
PRAPHULLA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254504
|
|
Mr. PRAFULL BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
ULLUNDA
|
OR-27-006-013-001/8311
(Sindhol)
|
2427006000NRG24071220230294589
|
07/12/2023
|
kapila bhoe
|
2427006WL022212
|
kapila bhoe
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254497
|
|
Mr. KAPILA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
ULLUNDA
|
OR-27-006-013-001/8312
(Sindhol)
|
2427006000NRG24071220230294590
|
07/12/2023
|
Patuari Bhukta
|
2427006WL022212
|
Patuari Bhukta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105254480
|
|
Mr. PATARI BHUKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|