|
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-27-006-007-015/10102
(Mahada)
|
2427006000NRG24221120230276188
|
22/11/2023
|
Binodini
|
2427006WL020421
|
Binodini
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196007
|
|
BINADINEE SAHU
|
BANK OF INDIA(508505)
|
|
2
|
ULLUNDA
|
OR-27-006-007-015/27475
(Mahada)
|
2427006000NRG24221120230276212
|
22/11/2023
|
ANANDA PODHA
|
2427006WL020421
|
ANANDA PODHA
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196006
|
|
Mr ANANDA PODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-007-015/23812
(Mahada)
|
2427006000NRG24221120230276209
|
22/11/2023
|
Satrughan Mishra
|
2427006WL020421
|
Satrughan Mishra
|
00165
|
IBKL0001370
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196032
|
|
Mr. SATRUGHNA MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-007-015/10066
(Mahada)
|
2427006000NRG24221120230276180
|
22/11/2023
|
KANGALU BEHERA
|
2427006WL020421
|
KANGALU BEHERA
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196030
|
|
MR KANGALU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-007-015/10088
(Mahada)
|
2427006000NRG24221120230276181
|
22/11/2023
|
SAUMITRI SAHU
|
2427006WL020421
|
SAUMITRI SAHU
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196027
|
|
SOUMITRI SOU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-007-015/10096
(Mahada)
|
2427006000NRG24221120230276183
|
22/11/2023
|
RANKAMANI MENDELI
|
2427006WL020421
|
RANKAMANI MENDELI
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196001
|
|
MR RANKA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-007-015/10109
(Mahada)
|
2427006000NRG24221120230276189
|
22/11/2023
|
SATRUGHAN SAHU
|
2427006WL020421
|
SATRUGHAN SAHU
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196024
|
|
SATRUGHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-007-015/10119
(Mahada)
|
2427006000NRG24221120230276190
|
22/11/2023
|
SHYAMA SAHU
|
2427006WL020421
|
SHYAMA SAHU
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196026
|
|
MR SYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-007-015/10123
(Mahada)
|
2427006000NRG24221120230276192
|
22/11/2023
|
CHHABILA SAHU
|
2427006WL020421
|
CHHABILA SAHU
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196004
|
|
CHHABILA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ULLUNDA
|
OR-27-006-007-015/10126
(Mahada)
|
2427006000NRG24221120230276195
|
22/11/2023
|
ADIKANDHA SAHU
|
2427006WL020421
|
ADIKANDHA SAHU
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196000
|
|
MR ADIKANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-007-015/10150
(Mahada)
|
2427006000NRG24221120230276197
|
22/11/2023
|
Kandharpa
|
2427006WL020421
|
Kandharpa
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196028
|
|
MR KANDARPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-007-015/23789
(Mahada)
|
2427006000NRG24221120230276202
|
22/11/2023
|
MINAKHI SETHI
|
2427006WL020421
|
MINAKHI SETHI
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196002
|
|
MRS MINAKSHI SETHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-007-015/23801
(Mahada)
|
2427006000NRG24221120230276203
|
22/11/2023
|
NARAYAN MALIK
|
2427006WL020421
|
NARAYAN MALIK
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195999
|
|
NARAYANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-007-015/23803
(Mahada)
|
2427006000NRG24221120230276205
|
22/11/2023
|
SANJUKTA SAHU
|
2427006WL020421
|
SANJUKTA SAHU
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196005
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-007-015/23805
(Mahada)
|
2427006000NRG24221120230276206
|
22/11/2023
|
BAHADUL KHETI
|
2427006WL020421
|
BAHADUL KHETI
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000195998
|
|
MR BAHADUL KSHETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-007-015/23808
(Mahada)
|
2427006000NRG24221120230276207
|
22/11/2023
|
Raj kishor Sahu
|
2427006WL020421
|
Raj kishor Sahu
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196003
|
|
RAJKISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-007-015/23811
(Mahada)
|
2427006000NRG24221120230276208
|
22/11/2023
|
SANTOSH SAHU
|
2427006WL020421
|
SANTOSH SAHU
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196031
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULLUNDA
|
OR-27-006-007-015/23817
(Mahada)
|
2427006000NRG24221120230276210
|
22/11/2023
|
GAJANAN BEHERA
|
2427006WL020421
|
GAJANAN BEHERA
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196025
|
|
MR GAJANAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULLUNDA
|
OR-27-006-007-015/27475
(Mahada)
|
2427006000NRG24221120230276213
|
22/11/2023
|
Parbati Podha
|
2427006WL020421
|
Parbati Podha
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196023
|
|
MS PARBATI PODHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-007-015/9991
(Mahada)
|
2427006000NRG24221120230276214
|
22/11/2023
|
DIGA NAIK
|
2427006WL020421
|
DIGA NAIK
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196029
|
|
DIGA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
21
|
ULLUNDA
|
OR-27-006-007-015/10046
(Mahada)
|
2427006000NRG24221120230276179
|
22/11/2023
|
krusna mishra
|
2427006WL020421
|
krusna mishra
|
00468
|
UBIN0561151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196022
|
|
KRUSHNA CHANDRA MISH
|
BANK OF BARODA(606985)
|
|
22
|
ULLUNDA
|
OR-27-006-007-015/10100
(Mahada)
|
2427006000NRG24221120230276186
|
22/11/2023
|
panchunaran patra
|
2427006WL020421
|
panchunaran patra
|
00468
|
UBIN0561151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196011
|
|
MR PANCHUNARAYAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-007-015/10102
(Mahada)
|
2427006000NRG24221120230276187
|
22/11/2023
|
kesaba sahu
|
2427006WL020421
|
kesaba sahu
|
00468
|
UBIN0561151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196021
|
|
kesaba sahu
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULLUNDA
|
OR-27-006-007-015/10124
(Mahada)
|
2427006000NRG24221120230276194
|
22/11/2023
|
kumudini behera
|
2427006WL020421
|
kumudini behera
|
00468
|
UBIN0561151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196009
|
|
kumadini behera
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULLUNDA
|
OR-27-006-007-015/10153
(Mahada)
|
2427006000NRG24221120230276199
|
22/11/2023
|
palas sahu
|
2427006WL020421
|
palas sahu
|
00468
|
UBIN0561151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196010
|
|
Mrs. PALAS SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
ULLUNDA
|
OR-27-006-007-015/23803
(Mahada)
|
2427006000NRG24221120230276204
|
22/11/2023
|
basista sahu
|
2427006WL020421
|
basista sahu
|
00468
|
UBIN0561151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196008
|
|
MR BASHISHTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
27
|
ULLUNDA
|
OR-27-006-007-015/10035
(Mahada)
|
2427006000NRG24221120230276178
|
22/11/2023
|
Jugaswari
|
2427006WL020421
|
Jugaswari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196016
|
|
Mrs. JUGESWAREE BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
ULLUNDA
|
OR-27-006-007-015/10088
(Mahada)
|
2427006000NRG24221120230276182
|
22/11/2023
|
Santilata
|
2427006WL020421
|
Santilata
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196018
|
|
Mrs. SHANTILATA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
ULLUNDA
|
OR-27-006-007-015/10098
(Mahada)
|
2427006000NRG24221120230276184
|
22/11/2023
|
GHUNDU BEHERA
|
2427006WL020421
|
GHUNDU BEHERA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196013
|
|
Mr. GHUNDU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
ULLUNDA
|
OR-27-006-007-015/10119
(Mahada)
|
2427006000NRG24221120230276191
|
22/11/2023
|
SRIMATI SAHU
|
2427006WL020421
|
SRIMATI SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196015
|
|
Mrs. SRIMATI SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
ULLUNDA
|
OR-27-006-007-015/10123
(Mahada)
|
2427006000NRG24221120230276193
|
22/11/2023
|
KETAKI SAHU
|
2427006WL020421
|
KETAKI SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196020
|
|
Mrs. KETAKI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
ULLUNDA
|
OR-27-006-007-015/10126
(Mahada)
|
2427006000NRG24221120230276196
|
22/11/2023
|
Kuni
|
2427006WL020421
|
Kuni
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196019
|
|
Mrs. KUNI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
ULLUNDA
|
OR-27-006-007-015/10150
(Mahada)
|
2427006000NRG24221120230276198
|
22/11/2023
|
Bila
|
2427006WL020421
|
Bila
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196017
|
|
BILA SAHU
|
BANK OF BARODA(606985)
|
|
34
|
ULLUNDA
|
OR-27-006-007-015/18389
(Mahada)
|
2427006000NRG24221120230276200
|
22/11/2023
|
MALATI BAGH
|
2427006WL020421
|
MALATI BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196014
|
|
Mrs. MALATI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
ULLUNDA
|
OR-27-006-007-015/27448
(Mahada)
|
2427006000NRG24221120230276211
|
22/11/2023
|
MAHENDRA JAGDALA
|
2427006WL020421
|
MAHENDRA JAGDALA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196033
|
|
Mr. MAHENDRA JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
ULLUNDA
|
OR-27-006-007-015/9993
(Mahada)
|
2427006000NRG24221120230276216
|
22/11/2023
|
JATADHARI SAHU
|
2427006WL020421
|
JATADHARI SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000196012
|
|
Mr. JATADHARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|