|
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-27-006-003-004/7083
(Jaloe)
|
2427006003NRG24230120240343863
|
23/01/2024
|
Santi
|
2427006003WL027732
|
Santi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704568
|
|
MRS SANTI BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULLUNDA
|
OR-27-006-003-007/40278
(Jaloe)
|
2427006003NRG24230120240343872
|
23/01/2024
|
Sanjaya ku Mendeli
|
2427006003WL027732
|
Sanjaya ku Mendeli
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704569
|
|
MR SANJAYA KUMAR MENDILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-003-013/24223
(Jaloe)
|
2427006003NRG24230120240343879
|
23/01/2024
|
SUKADEV MAHAKUR
|
2427006003WL027732
|
SUKADEV MAHAKUR
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704570
|
|
SHUKADEB MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-003-005/28261
(Jaloe)
|
2427006003NRG24230120240343867
|
23/01/2024
|
Ratan Baghar
|
2427006003WL027732
|
Ratan Baghar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704576
|
|
MR RATAN BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
ULLUNDA
|
OR-27-006-003-004/29081
(Jaloe)
|
2427006003NRG24230120240343861
|
23/01/2024
|
Chhabila Mahakur
|
2427006003WL027732
|
Chhabila Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704559
|
|
Mr. CHABILA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
ULLUNDA
|
OR-27-006-003-004/7083
(Jaloe)
|
2427006003NRG24230120240343862
|
23/01/2024
|
Banchha Baghar
|
2427006003WL027732
|
Banchha Baghar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704563
|
|
Mr. BANCHHANIDHI BAGHAR
|
INDIAN BANK(607105)
|
|
7
|
ULLUNDA
|
OR-27-006-003-004/7086
(Jaloe)
|
2427006003NRG24230120240343864
|
23/01/2024
|
Panchu Mahakur
|
2427006003WL027732
|
Panchu Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704560
|
|
Mr. PANCHU MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
ULLUNDA
|
OR-27-006-003-005/26102
(Jaloe)
|
2427006003NRG24230120240343865
|
23/01/2024
|
Rudra
|
2427006003WL027732
|
Rudra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704566
|
|
Mr. RUDRA NARAYAN SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
ULLUNDA
|
OR-27-006-003-005/26193
(Jaloe)
|
2427006003NRG24230120240343866
|
23/01/2024
|
Kangalu Padhan
|
2427006003WL027732
|
Kangalu Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704565
|
|
Mr. KANGALU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
ULLUNDA
|
OR-27-006-003-005/29094
(Jaloe)
|
2427006003NRG24230120240343868
|
23/01/2024
|
Priyabrata Sahu
|
2427006003WL027732
|
Priyabrata Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704561
|
|
Mr. PRIYABRATA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
ULLUNDA
|
OR-27-006-003-005/32071
(Jaloe)
|
2427006003NRG24230120240343869
|
23/01/2024
|
Ashok Kumar Sethy
|
2427006003WL027732
|
Ashok Kumar Sethy
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704573
|
|
ASHOK KUMAR SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
ULLUNDA
|
OR-27-006-003-005/32218
(Jaloe)
|
2427006003NRG24230120240343870
|
23/01/2024
|
Badri Narayan Padhan
|
2427006003WL027732
|
Badri Narayan Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704558
|
|
Mr. BADRI NARAYAN PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
ULLUNDA
|
OR-27-006-003-007/26463
(Jaloe)
|
2427006003NRG24230120240343871
|
23/01/2024
|
Subrata Singh
|
2427006003WL027732
|
Subrata Singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704567
|
|
Mr. SUBRATA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
ULLUNDA
|
OR-27-006-003-007/6239
(Jaloe)
|
2427006003NRG24230120240343873
|
23/01/2024
|
Balaram Singh
|
2427006003WL027732
|
Balaram Singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704562
|
|
Mr. BALARAM SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
ULLUNDA
|
OR-27-006-003-007/6239
(Jaloe)
|
2427006003NRG24230120240343874
|
23/01/2024
|
Champeswari Singh
|
2427006003WL027732
|
Champeswari Singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704571
|
|
Mrs. CHAMPA SINGH W/O BALARAM SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
ULLUNDA
|
OR-27-006-003-007/75384
(Jaloe)
|
2427006003NRG24230120240343875
|
23/01/2024
|
RASESWARI SINGH
|
2427006003WL027732
|
RASESWARI SINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704572
|
|
Mrs. RASESWARI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
ULLUNDA
|
OR-27-006-003-009/7904
(Jaloe)
|
2427006003NRG24230120240343876
|
23/01/2024
|
Daitari
|
2427006003WL027732
|
Daitari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704577
|
|
Mr. DAITARI DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
ULLUNDA
|
OR-27-006-003-010/6252
(Jaloe)
|
2427006003NRG24230120240343877
|
23/01/2024
|
Tankadhar Kheti
|
2427006003WL027732
|
Tankadhar Kheti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704564
|
|
Mr. TANKADHAR KHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
ULLUNDA
|
OR-27-006-003-013/24223
(Jaloe)
|
2427006003NRG24230120240343878
|
23/01/2024
|
Satrughan Mahakur
|
2427006003WL027732
|
Satrughan Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704574
|
|
MR SATRUGHAN MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-003-013/24225
(Jaloe)
|
2427006003NRG24230120240343880
|
23/01/2024
|
Antaryami Mahakur
|
2427006003WL027732
|
Antaryami Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140704575
|
|
Mr. ANTARYAMI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|