|
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)
|
2427006000NRG24210320240377457
|
21/03/2024
|
jagabandhu
|
2427006WL030750
|
jagabandhu
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898995235
|
|
JAGABANDHU DEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-004-011/17968
(Jaunrabhaunra)
|
2427006000NRG24210320240377440
|
21/03/2024
|
Jonsan Suren
|
2427006WL030750
|
Jonsan Suren
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995243
|
|
MR JONSAN SUREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-004-011/17969
(Jaunrabhaunra)
|
2427006000NRG24210320240377441
|
21/03/2024
|
Sanu
|
2427006WL030750
|
Sanu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995245
|
|
MR SANU HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-004-011/17971
(Jaunrabhaunra)
|
2427006000NRG24210320240377442
|
21/03/2024
|
gura hemram
|
2427006WL030750
|
gura hemram
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995247
|
|
MR GURA HEMRUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-004-011/17972
(Jaunrabhaunra)
|
2427006000NRG24210320240377443
|
21/03/2024
|
jemse bod
|
2427006WL030750
|
jemse bod
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995246
|
|
MR JEMSE BOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-004-011/17976
(Jaunrabhaunra)
|
2427006000NRG24210320240377444
|
21/03/2024
|
Sanika Bodo
|
2427006WL030750
|
Sanika Bodo
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995244
|
|
MR SANIKA BOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-004-011/32426
(Jaunrabhaunra)
|
2427006000NRG24210320240377447
|
21/03/2024
|
Simarani Singh
|
2427006WL030750
|
Simarani Singh
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995225
|
|
MRS SIMA RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-004-011/32441
(Jaunrabhaunra)
|
2427006000NRG24210320240377449
|
21/03/2024
|
Puspa Bod
|
2427006WL030750
|
Puspa Bod
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995228
|
|
MRS PUSPA BOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-004-011/32442
(Jaunrabhaunra)
|
2427006000NRG24210320240377450
|
21/03/2024
|
Durga Boda
|
2427006WL030750
|
Durga Boda
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995231
|
|
Ms. DURGI BODA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
ULLUNDA
|
OR-27-006-004-011/32443
(Jaunrabhaunra)
|
2427006000NRG24210320240377451
|
21/03/2024
|
Jaswnti Hemram
|
2427006WL030750
|
Jaswnti Hemram
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995230
|
|
MRS JAWANTI HEMRUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-004-011/32444
(Jaunrabhaunra)
|
2427006000NRG24210320240377452
|
21/03/2024
|
Marasa Hemram
|
2427006WL030750
|
Marasa Hemram
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995229
|
|
MRS MARASA HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-004-011/9358
(Jaunrabhaunra)
|
2427006000NRG24210320240377453
|
21/03/2024
|
Laxmi Deep
|
2427006WL030750
|
Laxmi Deep
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995233
|
|
MRS LAKSHMI DIP
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-004-011/9359
(Jaunrabhaunra)
|
2427006000NRG24210320240377454
|
21/03/2024
|
Baisakhu
|
2427006WL030750
|
Baisakhu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995226
|
|
MR BAISAKHU DEEP
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-004-011/9437-A
(Jaunrabhaunra)
|
2427006000NRG24210320240377455
|
21/03/2024
|
kumar kandulana
|
2427006WL030750
|
kumar kandulana
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898995234
|
|
KUMAR KANDALAN
|
BANK OF INDIA(508505)
|
|
15
|
ULLUNDA
|
OR-27-006-004-011/9451
(Jaunrabhaunra)
|
2427006000NRG24210320240377456
|
21/03/2024
|
Subha
|
2427006WL030750
|
Subha
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995242
|
|
MRS SUBHA DIP
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-004-011/9492
(Jaunrabhaunra)
|
2427006000NRG24210320240377458
|
21/03/2024
|
Ullasha Deep
|
2427006WL030750
|
Ullasha Deep
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995227
|
|
MRS ULAS DIP
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-004-011/9496
(Jaunrabhaunra)
|
2427006000NRG24210320240377461
|
21/03/2024
|
Baidehi Deep
|
2427006WL030750
|
Baidehi Deep
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995232
|
|
MRS BAIDEHI DEEP
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULLUNDA
|
OR-27-006-004-011/9496
(Jaunrabhaunra)
|
2427006000NRG24210320240377460
|
21/03/2024
|
pitambra
|
2427006WL030750
|
pitambra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995248
|
|
MR PITAMBAR DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
19
|
ULLUNDA
|
OR-27-006-004-011/15102052
(Jaunrabhaunra)
|
2427006000NRG24210320240377438
|
21/03/2024
|
CHAKRADHARA TANTY
|
2427006WL030750
|
CHAKRADHARA TANTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995240
|
|
Mr. CHAKRADHARA TANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
ULLUNDA
|
OR-27-006-004-011/17967-A
(Jaunrabhaunra)
|
2427006000NRG24210320240377439
|
21/03/2024
|
babulu lakra
|
2427006WL030750
|
babulu lakra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995236
|
|
Mr. BABULU LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
ULLUNDA
|
OR-27-006-004-011/22086
(Jaunrabhaunra)
|
2427006000NRG24210320240377445
|
21/03/2024
|
Gandauri Kandulana
|
2427006WL030750
|
Gandauri Kandulana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995239
|
|
MISS GANDAURI BARJO
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-004-011/22087
(Jaunrabhaunra)
|
2427006000NRG24210320240377446
|
21/03/2024
|
Anita topno
|
2427006WL030750
|
Anita topno
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995241
|
|
Miss. ANITA TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
ULLUNDA
|
OR-27-006-004-011/32440
(Jaunrabhaunra)
|
2427006000NRG24210320240377448
|
21/03/2024
|
Prakash Hembrom
|
2427006WL030750
|
Prakash Hembrom
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995237
|
|
Mr. PRAKASH HEMBROM
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
ULLUNDA
|
OR-27-006-004-011/9495
(Jaunrabhaunra)
|
2427006000NRG24210320240377459
|
21/03/2024
|
Junash Munda
|
2427006WL030750
|
Junash Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898995238
|
|
Mr. JUNAS BHENGARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|