|
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-27-006-002-007/12456
(Chadeipank)
|
2427006000NRG24160220240357325
|
20/02/2024
|
Subalaya
|
2427006WL029088
|
Subalaya
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555178
|
|
SUBALAYA BHUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-002-007/40308
(Chadeipank)
|
2427006000NRG24160220240357337
|
20/02/2024
|
Santi Sethi
|
2427006WL029088
|
Santi Sethi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555169
|
|
SHANTI SETH
|
BANK OF BARODA(606985)
|
|
3
|
ULLUNDA
|
OR-27-006-002-007/404453
(Chadeipank)
|
2427006000NRG24160220240357339
|
20/02/2024
|
Debaki Ghibila
|
2427006WL029088
|
Debaki Ghibila
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555168
|
|
MRS DEBAKI GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-002-007/40307
(Chadeipank)
|
2427006000NRG24160220240357336
|
20/02/2024
|
Asok Muna
|
2427006WL029088
|
Asok Muna
|
00415
|
SBIN0000039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555180
|
|
ASHOK KUMAR MUNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
ULLUNDA
|
OR-27-006-002-007/12399
(Chadeipank)
|
2427006000NRG24160220240357323
|
20/02/2024
|
Sabitri sethi
|
2427006WL029088
|
Sabitri sethi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555166
|
|
Sabitri sethi
|
INDUSIND BANK(607189)
|
|
6
|
ULLUNDA
|
OR-27-006-002-007/12410
(Chadeipank)
|
2427006000NRG24160220240357324
|
20/02/2024
|
Johan Barding
|
2427006WL029088
|
Johan Barding
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555181
|
|
MR JOHAN BARDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-002-007/12475
(Chadeipank)
|
2427006000NRG24160220240357326
|
20/02/2024
|
Tejaswini
|
2427006WL029088
|
Tejaswini
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555179
|
|
TEJASPINI JAGADALA
|
BANK OF BARODA(606985)
|
|
8
|
ULLUNDA
|
OR-27-006-002-007/1919934
(Chadeipank)
|
2427006000NRG24160220240357329
|
20/02/2024
|
Ramesh Patel
|
2427006WL029088
|
Ramesh Patel
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555170
|
|
RAMESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-002-007/32058
(Chadeipank)
|
2427006000NRG24160220240357333
|
20/02/2024
|
Kunubati Bagh
|
2427006WL029088
|
Kunubati Bagh
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555171
|
|
KUNUBATI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
ULLUNDA
|
OR-27-006-002-007/32060
(Chadeipank)
|
2427006000NRG24160220240357334
|
20/02/2024
|
Sasmita badi
|
2427006WL029088
|
Sasmita badi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555167
|
|
MISS SASMITA BADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-002-007/404454
(Chadeipank)
|
2427006000NRG24160220240357340
|
20/02/2024
|
Sanjukta Dip
|
2427006WL029088
|
Sanjukta Dip
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555173
|
|
MRS SANJUKTADEEP DEEP
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-002-007/40449
(Chadeipank)
|
2427006000NRG24160220240357342
|
20/02/2024
|
Jugindra Dip
|
2427006WL029088
|
Jugindra Dip
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555172
|
|
MR YOGINDRADIP DIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
ULLUNDA
|
OR-27-006-002-003/383894
(Chadeipank)
|
2427006000NRG24190220240358868
|
20/02/2024
|
LATA MEHER
|
2427006WL029254
|
LATA MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555175
|
|
LATA MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ULLUNDA
|
OR-27-006-002-003/383894
(Chadeipank)
|
2427006000NRG24190220240358869
|
20/02/2024
|
SHIBANARAYANA MEHER
|
2427006WL029254
|
SHIBANARAYANA MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555165
|
|
SHIV NARAYAN MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ULLUNDA
|
OR-27-006-002-007/12588
(Chadeipank)
|
2427006000NRG24160220240357327
|
20/02/2024
|
suna patel
|
2427006WL029088
|
suna patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555185
|
|
SUNA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
ULLUNDA
|
OR-27-006-002-007/1919910
(Chadeipank)
|
2427006000NRG24160220240357328
|
20/02/2024
|
Susanta Seth
|
2427006WL029088
|
Susanta Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555174
|
|
SUSHANTA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
ULLUNDA
|
OR-27-006-002-007/1919962
(Chadeipank)
|
2427006000NRG24160220240357331
|
20/02/2024
|
Bikash Chhuria
|
2427006WL029088
|
Bikash Chhuria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555177
|
|
BIKASH CHHURIA
|
BANK OF BARODA(606985)
|
|
18
|
ULLUNDA
|
OR-27-006-002-007/40306
(Chadeipank)
|
2427006000NRG24160220240357335
|
20/02/2024
|
Ananta Bandaki
|
2427006WL029088
|
Ananta Bandaki
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555176
|
|
Mr. ANANTA BANDAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
ULLUNDA
|
OR-27-006-002-007/40446
(Chadeipank)
|
2427006000NRG24160220240357341
|
20/02/2024
|
Tilotama Patel
|
2427006WL029088
|
Tilotama Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555186
|
|
Ms. TILOTTAMA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
ULLUNDA
|
OR-27-006-002-007/99310
(Chadeipank)
|
2427006000NRG24160220240357343
|
20/02/2024
|
Ashok Patel
|
2427006WL029088
|
Ashok Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555182
|
|
Mr. ASHOK PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
21
|
ULLUNDA
|
OR-27-006-002-007/1919961
(Chadeipank)
|
2427006000NRG24160220240357330
|
20/02/2024
|
Pabitra Bagh
|
2427006WL029088
|
Pabitra Bagh
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555164
|
|
PABITRA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ULLUNDA
|
OR-27-006-002-007/1919968
(Chadeipank)
|
2427006000NRG24160220240357332
|
20/02/2024
|
Susanta Bhoi
|
2427006WL029088
|
Susanta Bhoi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555183
|
|
SUSANTA BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ULLUNDA
|
OR-27-006-002-007/40436
(Chadeipank)
|
2427006000NRG24160220240357338
|
20/02/2024
|
Kunti seth
|
2427006WL029088
|
Kunti seth
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555184
|
|
KUNTI SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|