|
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-27-006-004-011/9491
(Jaunrabhaunra)
|
2427006000NRG24101120230263401
|
10/11/2023
|
jagabandhu
|
2427006WL018880
|
jagabandhu
|
00045
|
BARB0BINIKA
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977715
|
|
JAGABANDHU DEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-004-011/17969
(Jaunrabhaunra)
|
2427006000NRG24101120230263388
|
10/11/2023
|
Sanu
|
2427006WL018880
|
Sanu
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977728
|
|
MR SANU HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-004-011/17971
(Jaunrabhaunra)
|
2427006000NRG24101120230263389
|
10/11/2023
|
gura hemram
|
2427006WL018880
|
gura hemram
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977730
|
|
MR GURA HEMRUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-004-011/17972
(Jaunrabhaunra)
|
2427006000NRG24101120230263390
|
10/11/2023
|
jemse bod
|
2427006WL018880
|
jemse bod
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977729
|
|
MR JEMSE BOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-004-011/17976
(Jaunrabhaunra)
|
2427006000NRG24101120230263391
|
10/11/2023
|
Sanika Bodo
|
2427006WL018880
|
Sanika Bodo
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977727
|
|
MR SANIKA BOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-004-011/32426
(Jaunrabhaunra)
|
2427006000NRG24101120230263394
|
10/11/2023
|
Simarani Singh
|
2427006WL018880
|
Simarani Singh
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977731
|
|
MRS SIMA RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-004-011/32427
(Jaunrabhaunra)
|
2427006000NRG24101120230263395
|
10/11/2023
|
Sisila Barla
|
2427006WL018880
|
Sisila Barla
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977725
|
|
MRS SISILIA BALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-004-011/32429
(Jaunrabhaunra)
|
2427006000NRG24101120230263397
|
10/11/2023
|
Aanil Khes
|
2427006WL018880
|
Aanil Khes
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977714
|
|
Mr. ANIL KHES
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
ULLUNDA
|
OR-27-006-004-011/9358
(Jaunrabhaunra)
|
2427006000NRG24101120230263398
|
10/11/2023
|
Laxmi Deep
|
2427006WL018880
|
Laxmi Deep
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977723
|
|
MRS LAKSHMI DIP
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-004-011/9437-A
(Jaunrabhaunra)
|
2427006000NRG24101120230263399
|
10/11/2023
|
kumar kandulana
|
2427006WL018880
|
kumar kandulana
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977713
|
|
KUMAR KANDALAN
|
BANK OF INDIA(508505)
|
|
11
|
ULLUNDA
|
OR-27-006-004-011/9451
(Jaunrabhaunra)
|
2427006000NRG24101120230263400
|
10/11/2023
|
Subha
|
2427006WL018880
|
Subha
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977722
|
|
MRS SUBHA DIP
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-004-011/9492
(Jaunrabhaunra)
|
2427006000NRG24101120230263402
|
10/11/2023
|
Ullasha Deep
|
2427006WL018880
|
Ullasha Deep
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977726
|
|
MRS ULAS DIP
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-004-011/9496
(Jaunrabhaunra)
|
2427006000NRG24101120230263405
|
10/11/2023
|
Baidehi Deep
|
2427006WL018880
|
Baidehi Deep
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977724
|
|
MRS BAIDEHI DEEP
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-004-011/9496
(Jaunrabhaunra)
|
2427006000NRG24101120230263404
|
10/11/2023
|
pitambra
|
2427006WL018880
|
pitambra
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977732
|
|
MR PITAMBAR DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
15
|
ULLUNDA
|
OR-27-006-004-011/15102052
(Jaunrabhaunra)
|
2427006000NRG24101120230263386
|
10/11/2023
|
CHAKRADHARA TANTY
|
2427006WL018880
|
CHAKRADHARA TANTY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977720
|
|
Mr. CHAKRADHARA TANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
ULLUNDA
|
OR-27-006-004-011/17967-A
(Jaunrabhaunra)
|
2427006000NRG24101120230263387
|
10/11/2023
|
babulu lakra
|
2427006WL018880
|
babulu lakra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977717
|
|
Mr. BABULU LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
ULLUNDA
|
OR-27-006-004-011/22086
(Jaunrabhaunra)
|
2427006000NRG24101120230263392
|
10/11/2023
|
Gandauri Kandulana
|
2427006WL018880
|
Gandauri Kandulana
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977719
|
|
MISS GANDAURI BARJO
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULLUNDA
|
OR-27-006-004-011/22087
(Jaunrabhaunra)
|
2427006000NRG24101120230263393
|
10/11/2023
|
Anita topno
|
2427006WL018880
|
Anita topno
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977721
|
|
Miss. ANITA TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
ULLUNDA
|
OR-27-006-004-011/32428
(Jaunrabhaunra)
|
2427006000NRG24101120230263396
|
10/11/2023
|
Sunita Deep
|
2427006WL018880
|
Sunita Deep
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977716
|
|
SUNITA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
ULLUNDA
|
OR-27-006-004-011/9495
(Jaunrabhaunra)
|
2427006000NRG24101120230263403
|
10/11/2023
|
Junash Munda
|
2427006WL018880
|
Junash Munda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973977718
|
|
Mr. JUNAS BHENGARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|