|
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-27-006-013-005/27418
(Sindhol)
|
2427006000NRG24180120240340925
|
18/01/2024
|
susil melli
|
2427006WL027425
|
susil melli
|
00045
|
BARB0SONEPU
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080106
|
|
SUSHIL MELLI S O BAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-013-003/27628
(Sindhol)
|
2427006000NRG24180120240340909
|
18/01/2024
|
Bhagyabati bhoi
|
2427006WL027425
|
Bhagyabati bhoi
|
00415
|
SBIN0006347
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080104
|
|
MRS BHAGYABATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-013-003/27498
(Sindhol)
|
2427006000NRG24180120240340902
|
18/01/2024
|
mithun kampa
|
2427006WL027425
|
mithun kampa
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080107
|
|
MR MITHUN KAMPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-013-003/27627
(Sindhol)
|
2427006000NRG24180120240340908
|
18/01/2024
|
Padmini chhuti
|
2427006WL027425
|
Padmini chhuti
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080108
|
|
Mrs. Padminni Chhuti
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
ULLUNDA
|
OR-27-006-013-003/8140
(Sindhol)
|
2427006000NRG24180120240340913
|
18/01/2024
|
Biren Kandulan
|
2427006WL027425
|
Biren Kandulan
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080093
|
|
Mrs. JIRINA AILA KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
ULLUNDA
|
OR-27-006-013-003/8166
(Sindhol)
|
2427006000NRG24180120240340919
|
18/01/2024
|
Subash Majhi
|
2427006WL027425
|
Subash Majhi
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080105
|
|
SUBASH . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
ULLUNDA
|
OR-27-006-013-003/8186
(Sindhol)
|
2427006000NRG24180120240340921
|
18/01/2024
|
pitambara
|
2427006WL027425
|
pitambara
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080109
|
|
MR PITAMBAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-013-005/27413
(Sindhol)
|
2427006000NRG24180120240340924
|
18/01/2024
|
ananda melli
|
2427006WL027425
|
ananda melli
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080111
|
|
MR ANANDA MELLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-013-005/27422
(Sindhol)
|
2427006000NRG24180120240340926
|
18/01/2024
|
niroj melli
|
2427006WL027425
|
niroj melli
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080102
|
|
NIROJ MELLI
|
IDBI BANK(607095)
|
|
10
|
ULLUNDA
|
OR-27-006-013-005/27436
(Sindhol)
|
2427006000NRG24180120240340927
|
18/01/2024
|
Manoj melli
|
2427006WL027425
|
Manoj melli
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080110
|
|
MS MANOJ MELLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
11
|
ULLUNDA
|
OR-27-006-013-003/27494
(Sindhol)
|
2427006000NRG24180120240340901
|
18/01/2024
|
Niral gudia
|
2427006WL027425
|
Niral gudia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080116
|
|
Mr. NIRAL GUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
ULLUNDA
|
OR-27-006-013-003/27502
(Sindhol)
|
2427006000NRG24180120240340903
|
18/01/2024
|
sebati melli
|
2427006WL027425
|
sebati melli
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080118
|
|
MRS SEBATI MERLLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-013-003/27511
(Sindhol)
|
2427006000NRG24180120240340904
|
18/01/2024
|
Tilottama Sahu
|
2427006WL027425
|
Tilottama Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080117
|
|
Mrs. TILOTIMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
ULLUNDA
|
OR-27-006-013-003/27512
(Sindhol)
|
2427006000NRG24180120240340905
|
18/01/2024
|
Gopal Garia
|
2427006WL027425
|
Gopal Garia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080114
|
|
Mr. GOPAL GARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
ULLUNDA
|
OR-27-006-013-003/27513
(Sindhol)
|
2427006000NRG24180120240340906
|
18/01/2024
|
Rohani Garia
|
2427006WL027425
|
Rohani Garia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080115
|
|
Mrs. ROHINI GARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
ULLUNDA
|
OR-27-006-013-003/27620
(Sindhol)
|
2427006000NRG24180120240340907
|
18/01/2024
|
Minakhshi Surujal
|
2427006WL027425
|
Minakhshi Surujal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080119
|
|
Miss. MINAKSHI SURUJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
ULLUNDA
|
OR-27-006-013-003/8128
(Sindhol)
|
2427006000NRG24180120240340910
|
18/01/2024
|
panchanan melli
|
2427006WL027425
|
panchanan melli
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080095
|
|
MR PANCHANAN MERLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULLUNDA
|
OR-27-006-013-003/8129
(Sindhol)
|
2427006000NRG24180120240340911
|
18/01/2024
|
SULAVA
|
2427006WL027425
|
SULAVA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080097
|
|
MR SULABHA BHUE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULLUNDA
|
OR-27-006-013-003/8138
(Sindhol)
|
2427006000NRG24180120240340912
|
18/01/2024
|
ranjit surujal
|
2427006WL027425
|
ranjit surujal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080094
|
|
Mr. RANJIT SURUJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
ULLUNDA
|
OR-27-006-013-003/8142
(Sindhol)
|
2427006000NRG24180120240340914
|
18/01/2024
|
jibardhanbagh
|
2427006WL027425
|
jibardhanbagh
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080112
|
|
Mr. JIBARDHANA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
ULLUNDA
|
OR-27-006-013-003/8155
(Sindhol)
|
2427006000NRG24180120240340916
|
18/01/2024
|
raibari
|
2427006WL027425
|
raibari
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080099
|
|
MRS RAIBARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-013-003/8155
(Sindhol)
|
2427006000NRG24180120240340915
|
18/01/2024
|
surubabu bagh
|
2427006WL027425
|
surubabu bagh
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080098
|
|
Mr. SURUBABU BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
ULLUNDA
|
OR-27-006-013-003/8160
(Sindhol)
|
2427006000NRG24180120240340917
|
18/01/2024
|
parsuram
|
2427006WL027425
|
parsuram
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080096
|
|
SHRI PARSHURAM BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULLUNDA
|
OR-27-006-013-003/8165
(Sindhol)
|
2427006000NRG24180120240340918
|
18/01/2024
|
Nirasi
|
2427006WL027425
|
Nirasi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080103
|
|
Mrs. NIRASI PATTNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
ULLUNDA
|
OR-27-006-013-003/8185
(Sindhol)
|
2427006000NRG24180120240340920
|
18/01/2024
|
SITARAM
|
2427006WL027425
|
SITARAM
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080101
|
|
Mr. SITARAM BHUKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
ULLUNDA
|
OR-27-006-013-003/8194
(Sindhol)
|
2427006000NRG24180120240340922
|
18/01/2024
|
Nilambara Deheri
|
2427006WL027425
|
Nilambara Deheri
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080100
|
|
Mr. NILAMBAR DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
ULLUNDA
|
OR-27-006-013-005/27412
(Sindhol)
|
2427006000NRG24180120240340923
|
18/01/2024
|
aswini melli
|
2427006WL027425
|
aswini melli
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789080113
|
|
ASWINI MELLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|