|
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-27-006-016-006/19771
(Kotsamalei)
|
2427006000NRG24031120230256218
|
03/11/2023
|
NAGESWAR TRIPATHY
|
2427006WL017781
|
NAGESWAR TRIPATHY
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661755
|
|
MS NAGESWAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULLUNDA
|
OR-27-006-016-006/33460
(Kotsamalei)
|
2427006000NRG24031120230256255
|
03/11/2023
|
TRILOCHAN MENDILI
|
2427006WL017787
|
TRILOCHAN MENDILI
|
00415
|
SBIN0009660
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661752
|
|
MR TRILOCHAN MENDILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-016-010/33377
(Kotsamalei)
|
2427006000NRG24031120230256226
|
03/11/2023
|
PARAMESWAR PADHAN
|
2427006WL017781
|
PARAMESWAR PADHAN
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661754
|
|
Mr. PARAMESWAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
ULLUNDA
|
OR-27-006-016-010/33377
(Kotsamalei)
|
2427006000NRG24031120230256227
|
03/11/2023
|
Sudeshna Padhan
|
2427006WL017781
|
Sudeshna Padhan
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390661756
|
|
sudesnameswa
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ULLUNDA
|
OR-27-006-016-010/33380
(Kotsamalei)
|
2427006000NRG24031120230256249
|
03/11/2023
|
AGASTI PADHAN
|
2427006WL017786
|
AGASTI PADHAN
|
00415
|
SBIN0009660
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390661753
|
|
MR AGASTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-016-013/33520
(Kotsamalei)
|
2427006000NRG24031120230256254
|
03/11/2023
|
Sili Kanra
|
2427006WL017786
|
Sili Kanra
|
00415
|
SBIN0009660
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661751
|
|
MRS SILI KANRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
7
|
ULLUNDA
|
OR-27-006-016-006/20154
(Kotsamalei)
|
2427006000NRG24031120230256219
|
03/11/2023
|
Tapa Tripathy
|
2427006WL017781
|
Tapa Tripathy
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661750
|
|
Mrs. TAPESWARI TRIPATHY
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
ULLUNDA
|
OR-27-006-016-008/19568
(Kotsamalei)
|
2427006000NRG24031120230256221
|
03/11/2023
|
Raghunath Purohit
|
2427006WL017781
|
Raghunath Purohit
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661759
|
|
Mr. RAGHUNATH PUROHIT
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
ULLUNDA
|
OR-27-006-016-008/22518
(Kotsamalei)
|
2427006000NRG24031120230256223
|
03/11/2023
|
Satya
|
2427006WL017781
|
Satya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661748
|
|
Mr. SATYANARYAN AMAT
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
ULLUNDA
|
OR-27-006-016-009/33205
(Kotsamalei)
|
2427006000NRG24031120230256256
|
03/11/2023
|
Radhakanta Paradia
|
2427006WL017787
|
Radhakanta Paradia
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661749
|
|
MR RADHAKANTA PARDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-016-010/33380
(Kotsamalei)
|
2427006000NRG24031120230256248
|
03/11/2023
|
JEMADEI PADHAN
|
2427006WL017786
|
JEMADEI PADHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390661757
|
|
Mrs. JEMEDEI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
ULLUNDA
|
OR-27-006-016-015/18068
(Kotsamalei)
|
2427006000NRG24031120230256257
|
03/11/2023
|
Mitrabhanu Bhoi
|
2427006WL017787
|
Mitrabhanu Bhoi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661760
|
|
Mr. MITRABHANU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
ULLUNDA
|
OR-27-006-016-015/33542
(Kotsamalei)
|
2427006000NRG24031120230256228
|
03/11/2023
|
Bhabi Mahakur
|
2427006WL017781
|
Bhabi Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661758
|
|
Mrs. BHABI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|