|
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-27-006-004-011/15102070
(Jaunrabhaunra)
|
2427006000NRG24190620230147816
|
23/06/2023
|
GAJENDRA CHANNDA
|
2427006WL004946
|
GAJENDRA CHANNDA
|
00045
|
BARB0BINIKA
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898526
|
|
Gajendra Chhanda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-004-010/27605
(Jaunrabhaunra)
|
2427006000NRG24190620230147800
|
23/06/2023
|
narendra chhanda
|
2427006WL004946
|
narendra chhanda
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898516
|
|
MR NARENDRA CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-004-010/27609
(Jaunrabhaunra)
|
2427006000NRG24190620230147801
|
23/06/2023
|
laxmi narayan chhanda
|
2427006WL004946
|
laxmi narayan chhanda
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898505
|
|
LAXMINARAYANA CHHANDA
|
AXIS BANK(607153)
|
|
4
|
ULLUNDA
|
OR-27-006-004-010/9221
(Jaunrabhaunra)
|
2427006000NRG24190620230147804
|
23/06/2023
|
JAJNA CHHANDA
|
2427006WL004946
|
JAJNA CHHANDA
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898513
|
|
MRS JAJNA CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-004-010/9221
(Jaunrabhaunra)
|
2427006000NRG24190620230147805
|
23/06/2023
|
SANTASINI CHHANDA
|
2427006WL004946
|
SANTASINI CHHANDA
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898508
|
|
MRS SANTASINI CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-004-011/15102037
(Jaunrabhaunra)
|
2427006000NRG24190620230147808
|
23/06/2023
|
ARABINDA BAGH
|
2427006WL004946
|
ARABINDA BAGH
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898521
|
|
Mr. ARABINDA . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
ULLUNDA
|
OR-27-006-004-011/15102038
(Jaunrabhaunra)
|
2427006000NRG24190620230147809
|
23/06/2023
|
UMESH CHANDA
|
2427006WL004946
|
UMESH CHANDA
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898509
|
|
MR UMESH CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-004-011/15102042
(Jaunrabhaunra)
|
2427006000NRG24190620230147810
|
23/06/2023
|
SOMANATHA GHIBILA
|
2427006WL004946
|
SOMANATHA GHIBILA
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898512
|
|
MR SOMANATH GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-004-011/15102056
(Jaunrabhaunra)
|
2427006000NRG24190620230147811
|
23/06/2023
|
DILLIP CHANDA
|
2427006WL004946
|
DILLIP CHANDA
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898520
|
|
MR DILLIP CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-004-011/15102059
(Jaunrabhaunra)
|
2427006000NRG24190620230147813
|
23/06/2023
|
BABITA SETH
|
2427006WL004946
|
BABITA SETH
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898507
|
|
Ms. BABITA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
ULLUNDA
|
OR-27-006-004-011/15102065
(Jaunrabhaunra)
|
2427006000NRG24190620230147814
|
23/06/2023
|
ANTARYAMI GAHIR
|
2427006WL004946
|
ANTARYAMI GAHIR
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898524
|
|
Antaryami Gahir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ULLUNDA
|
OR-27-006-004-011/15102066
(Jaunrabhaunra)
|
2427006000NRG24190620230147815
|
23/06/2023
|
JASOBANTA BAGHAR
|
2427006WL004946
|
JASOBANTA BAGHAR
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898511
|
|
MR JASABANTA BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-004-011/15102072
(Jaunrabhaunra)
|
2427006000NRG24190620230147817
|
23/06/2023
|
JAGYASINI MENDILI
|
2427006WL004946
|
JAGYASINI MENDILI
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898510
|
|
MRS JAGYNASINI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-004-011/151022048
(Jaunrabhaunra)
|
2427006000NRG24190620230147818
|
23/06/2023
|
Rajendra Chhanda
|
2427006WL004946
|
Rajendra Chhanda
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898525
|
|
Rajendra Chhanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ULLUNDA
|
OR-27-006-004-011/19244
(Jaunrabhaunra)
|
2427006000NRG24190620230147819
|
23/06/2023
|
Krupasndhu Gaigaria
|
2427006WL004946
|
Krupasndhu Gaigaria
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898515
|
|
MR KRUPASINDHU GAIGARIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-004-011/26216
(Jaunrabhaunra)
|
2427006000NRG24190620230147820
|
23/06/2023
|
satyaban baghr
|
2427006WL004946
|
satyaban baghr
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898522
|
|
Mr. SATYABAN BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
ULLUNDA
|
OR-27-006-004-011/26217
(Jaunrabhaunra)
|
2427006000NRG24190620230147821
|
23/06/2023
|
ananda baghar
|
2427006WL004946
|
ananda baghar
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898523
|
|
ANANDA BAGHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
ULLUNDA
|
OR-27-006-004-011/28019
(Jaunrabhaunra)
|
2427006000NRG24190620230147822
|
23/06/2023
|
munsi
|
2427006WL004946
|
munsi
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898519
|
|
MR MUNASI BHOE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULLUNDA
|
OR-27-006-004-011/32410
(Jaunrabhaunra)
|
2427006000NRG24190620230147823
|
23/06/2023
|
madhuri chhanda
|
2427006WL004946
|
madhuri chhanda
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898517
|
|
MRS MADHURI CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-004-011/32411
(Jaunrabhaunra)
|
2427006000NRG24190620230147824
|
23/06/2023
|
ashtami bhoi
|
2427006WL004946
|
ashtami bhoi
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898514
|
|
MRS ASHTAMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-004-011/32422
(Jaunrabhaunra)
|
2427006000NRG24190620230147825
|
23/06/2023
|
madan chhanda
|
2427006WL004946
|
madan chhanda
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898518
|
|
MR MADAN CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
22
|
ULLUNDA
|
OR-27-006-004-010/9218
(Jaunrabhaunra)
|
2427006000NRG24190620230147802
|
23/06/2023
|
Hadu Chand
|
2427006WL004946
|
Hadu Chand
|
00468
|
UBIN0561151
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898527
|
|
hadu chand
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULLUNDA
|
OR-27-006-004-010/9219
(Jaunrabhaunra)
|
2427006000NRG24190620230147803
|
23/06/2023
|
Parama Chand
|
2427006WL004946
|
Parama Chand
|
00468
|
UBIN0561151
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898528
|
|
MR PARAMA CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULLUNDA
|
OR-27-006-004-010/9223
(Jaunrabhaunra)
|
2427006000NRG24190620230147806
|
23/06/2023
|
Thasil Chhand
|
2427006WL004946
|
Thasil Chhand
|
00468
|
UBIN0561151
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898530
|
|
MR TAHASIL CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-004-010/9226
(Jaunrabhaunra)
|
2427006000NRG24190620230147807
|
23/06/2023
|
Astam Chhand
|
2427006WL004946
|
Astam Chhand
|
00468
|
UBIN0561151
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898529
|
|
MR ASTAM CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
26
|
ULLUNDA
|
OR-27-006-004-011/9515
(Jaunrabhaunra)
|
2427006000NRG24190620230147826
|
23/06/2023
|
Haladhar Baghar
|
2427006WL004946
|
Haladhar Baghar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861898506
|
|
Mr. HALADHAR BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|