|
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-27-006-011-003/28249
(Raxa)
|
2427006000NRG24021220230287700
|
02/12/2023
|
Ramachandra
|
2427006WL021573
|
Ramachandra
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044934
|
|
RAMACHANDRA BASTIA
|
BANK OF INDIA(508505)
|
|
2
|
ULLUNDA
|
OR-27-006-011-005/28345
(Raxa)
|
2427006000NRG24021220230287670
|
02/12/2023
|
Arati Padhan
|
2427006WL021570
|
Arati Padhan
|
00048
|
BKID0005191
|
711
|
711
|
Processed
|
29/02/2024
|
|
1075044929
|
|
ARATI PADHAN
|
BANK OF INDIA(508505)
|
|
3
|
ULLUNDA
|
OR-27-006-011-006/16043
(Raxa)
|
2427006000NRG24021220230287703
|
02/12/2023
|
Bedamati
|
2427006WL021573
|
Bedamati
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044931
|
|
BEDAMATI MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ULLUNDA
|
OR-27-006-011-006/16043
(Raxa)
|
2427006000NRG24021220230287702
|
02/12/2023
|
Prafula
|
2427006WL021573
|
Prafula
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044935
|
|
PRAPHULLA MAHANANDIA
|
BANK OF INDIA(508505)
|
|
5
|
ULLUNDA
|
OR-27-006-011-006/28317
(Raxa)
|
2427006000NRG24021220230287671
|
02/12/2023
|
Jitendra Haripal
|
2427006WL021570
|
Jitendra Haripal
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044930
|
|
JITENDRA HARIPAL
|
BANK OF INDIA(508505)
|
|
6
|
ULLUNDA
|
OR-27-006-011-008/20536
(Raxa)
|
2427006000NRG24021220230287676
|
02/12/2023
|
Santanu Das
|
2427006WL021570
|
Santanu Das
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044927
|
|
SANTANU DASH
|
BANK OF INDIA(508505)
|
|
7
|
ULLUNDA
|
OR-27-006-011-008/28195
(Raxa)
|
2427006000NRG24021220230287696
|
02/12/2023
|
Ramsankar
|
2427006WL021572
|
Ramsankar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044936
|
|
RAMSANKAR KARNA
|
BANK OF INDIA(508505)
|
|
8
|
ULLUNDA
|
OR-27-006-011-008/28330
(Raxa)
|
2427006000NRG24021220230287679
|
02/12/2023
|
Ananda Dash
|
2427006WL021570
|
Ananda Dash
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044928
|
|
MR ANANDA DASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-011-008/28571
(Raxa)
|
2427006000NRG24021220230287697
|
02/12/2023
|
Sudam Kheti
|
2427006WL021572
|
Sudam Kheti
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044933
|
|
SUDAM KSHETI
|
BANK OF INDIA(508505)
|
|
10
|
ULLUNDA
|
OR-27-006-011-008/28580
(Raxa)
|
2427006000NRG24021220230287683
|
02/12/2023
|
Basanti Dash
|
2427006WL021570
|
Basanti Dash
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044926
|
|
Mrs. BASANTI DASH W/O SANTANU DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
11
|
ULLUNDA
|
OR-27-006-011-002/228425
(Raxa)
|
2427006000NRG24021220230287705
|
02/12/2023
|
DEBADATTA HARIPAL
|
2427006WL021575
|
DEBADATTA HARIPAL
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044940
|
|
DEBADATTA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-011-008/28433
(Raxa)
|
2427006000NRG24021220230287681
|
02/12/2023
|
Brundabana Bhoi
|
2427006WL021570
|
Brundabana Bhoi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044924
|
|
BRUNDABANA BHOI
|
BANK OF INDIA(508505)
|
|
13
|
ULLUNDA
|
OR-27-006-011-008/28433
(Raxa)
|
2427006000NRG24021220230287682
|
02/12/2023
|
Brundabana Bhoi
|
2427006WL021570
|
Brundabana Bhoi
|
00089
|
CBIN0284097
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075044925
|
|
BRUNDABANA BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
ULLUNDA
|
OR-27-006-011-008/28630
(Raxa)
|
2427006000NRG24021220230287698
|
02/12/2023
|
Subash Chandra Rout
|
2427006WL021572
|
Subash Chandra Rout
|
00415
|
SBIN0007978
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044920
|
|
SUBASH CHANDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
ULLUNDA
|
OR-27-006-011-002/228426
(Raxa)
|
2427006000NRG24021220230287706
|
02/12/2023
|
DEBENDRA HARIPAL
|
2427006WL021575
|
DEBENDRA HARIPAL
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044923
|
|
Master DEBENDRA HARIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULLUNDA
|
OR-27-006-011-006/28317
(Raxa)
|
2427006000NRG24021220230287672
|
02/12/2023
|
Urbasi
|
2427006WL021570
|
Urbasi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044941
|
|
MRS URBASI HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-011-008/1218
(Raxa)
|
2427006000NRG24021220230287673
|
02/12/2023
|
KAMALINI SAHU
|
2427006WL021570
|
KAMALINI SAHU
|
00415
|
SBIN0009659
|
237
|
237
|
Processed
|
29/02/2024
|
|
1075044937
|
|
KAMALINI BARIK
|
BANK OF INDIA(508505)
|
|
18
|
ULLUNDA
|
OR-27-006-011-008/19175
(Raxa)
|
2427006000NRG24021220230287691
|
02/12/2023
|
Arakhita
|
2427006WL021572
|
Arakhita
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044938
|
|
MR ARKHIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULLUNDA
|
OR-27-006-011-008/19178
(Raxa)
|
2427006000NRG24021220230287675
|
02/12/2023
|
Kunti
|
2427006WL021570
|
Kunti
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044919
|
|
MRS KUNTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-011-008/19178
(Raxa)
|
2427006000NRG24021220230287674
|
02/12/2023
|
Laba
|
2427006WL021570
|
Laba
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044922
|
|
MR LAB BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-011-008/22007
(Raxa)
|
2427006000NRG24021220230287694
|
02/12/2023
|
Bisekesan
|
2427006WL021572
|
Bisekesan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044939
|
|
MR BISIKESHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-011-008/28308
(Raxa)
|
2427006000NRG24021220230287678
|
02/12/2023
|
Prema Behera
|
2427006WL021570
|
Prema Behera
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075044943
|
|
PREM BEHERA S/O-SYAM BEHERA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULLUNDA
|
OR-27-006-011-008/28631
(Raxa)
|
2427006000NRG24021220230287699
|
02/12/2023
|
Bikash rout
|
2427006WL021572
|
Bikash rout
|
00415
|
SBIN0009659
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075044921
|
|
Bikash Rout
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
24
|
ULLUNDA
|
OR-27-006-011-003/28326
(Raxa)
|
2427006000NRG24021220230287701
|
02/12/2023
|
Shyam Sundar Bastia
|
2427006WL021573
|
Shyam Sundar Bastia
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044932
|
|
SHYAM SUNDAR BASTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
ULLUNDA
|
OR-27-006-011-008/228416
(Raxa)
|
2427006000NRG24021220230287695
|
02/12/2023
|
Sumi Bhoi
|
2427006WL021572
|
Sumi Bhoi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044942
|
|
SUMI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|