|
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-27-006-006-001/1920129
(Kshemaloe)
|
2427006006NRG24101220230298306
|
11/12/2023
|
Monoj dandsena
|
2427006006WL022551
|
Monoj dandsena
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104293268
|
|
MANOJ DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ULLUNDA
|
OR-27-006-006-001/25301
(Kshemaloe)
|
2427006006NRG24101220230298308
|
11/12/2023
|
Khaga Sandha
|
2427006006WL022551
|
Khaga Sandha
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104293263
|
|
MR KHAGESWAR SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-006-002/1920262
(Kshemaloe)
|
2427006006NRG24101220230298298
|
11/12/2023
|
Gopika kheti
|
2427006006WL022550
|
Gopika kheti
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104293270
|
|
GOPIKA KHETI
|
BANK OF BARODA(606985)
|
|
4
|
ULLUNDA
|
OR-27-006-006-002/27834
(Kshemaloe)
|
2427006006NRG24101220230298299
|
11/12/2023
|
Ananda banchhor
|
2427006006WL022550
|
Ananda banchhor
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104293258
|
|
MR ANANDA BANACHHUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-006-002/27843
(Kshemaloe)
|
2427006006NRG24101220230298300
|
11/12/2023
|
Lalbabu
|
2427006006WL022550
|
Lalbabu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104293257
|
|
MR LALABABU KARNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-006-002/3734
(Kshemaloe)
|
2427006006NRG24101220230298301
|
11/12/2023
|
Hadu banchhor
|
2427006006WL022550
|
Hadu banchhor
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104293266
|
|
HADU BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-006-004/1920243
(Kshemaloe)
|
2427006006NRG24101220230298310
|
11/12/2023
|
Tapaswini Karna
|
2427006006WL022551
|
Tapaswini Karna
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104293264
|
|
MRS TAPASWINI KARNNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-006-004/1920244
(Kshemaloe)
|
2427006006NRG24101220230298311
|
11/12/2023
|
Bimal Karna
|
2427006006WL022551
|
Bimal Karna
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104293269
|
|
MR BIMAL KARNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-006-004/3999
(Kshemaloe)
|
2427006006NRG24101220230298302
|
11/12/2023
|
Surendra
|
2427006006WL022550
|
Surendra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104293254
|
|
SURENDRA KARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ULLUNDA
|
OR-27-006-006-004/4041
(Kshemaloe)
|
2427006006NRG24101220230298312
|
11/12/2023
|
Bhakta Thanapati
|
2427006006WL022551
|
Bhakta Thanapati
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104293252
|
|
MR BHAKTA THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-006-005/27846
(Kshemaloe)
|
2427006006NRG24101220230298303
|
11/12/2023
|
Bharat
|
2427006006WL022550
|
Bharat
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104293259
|
|
MR BHARAT BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-006-005/3898
(Kshemaloe)
|
2427006006NRG24101220230298304
|
11/12/2023
|
Chemandi
|
2427006006WL022550
|
Chemandi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104293255
|
|
MR CHHEUNDI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-006-005/3898
(Kshemaloe)
|
2427006006NRG24101220230298305
|
11/12/2023
|
sukala padhan
|
2427006006WL022550
|
sukala padhan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104293260
|
|
MRS SUKAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-006-007/1920146
(Kshemaloe)
|
2427006006NRG24101220230298290
|
11/12/2023
|
Lalatand ukeshari karmi
|
2427006006WL022549
|
Lalatand ukeshari karmi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104293267
|
|
MR LALATENDU KESHARI KARMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-006-007/4152
(Kshemaloe)
|
2427006006NRG24101220230298294
|
11/12/2023
|
Kumara
|
2427006006WL022549
|
Kumara
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104293261
|
|
KUMARA PADHAN
|
IDBI BANK(607095)
|
|
16
|
ULLUNDA
|
OR-27-006-006-007/4154
(Kshemaloe)
|
2427006006NRG24101220230298296
|
11/12/2023
|
Arnnapurna
|
2427006006WL022549
|
Arnnapurna
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104293265
|
|
MRS ANNAPURNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-006-007/4154
(Kshemaloe)
|
2427006006NRG24101220230298295
|
11/12/2023
|
Ramjee
|
2427006006WL022549
|
Ramjee
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104293262
|
|
RAMJI BHOI
|
IDBI BANK(607095)
|
|
18
|
ULLUNDA
|
OR-27-006-006-007/4162
(Kshemaloe)
|
2427006006NRG24101220230298297
|
11/12/2023
|
Gitanjali Padhan
|
2427006006WL022549
|
Gitanjali Padhan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104293256
|
|
MRS GITANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
19
|
ULLUNDA
|
OR-27-006-006-002/3761
(Kshemaloe)
|
2427006006NRG24101220230298289
|
11/12/2023
|
Nruparaj
|
2427006006WL022549
|
Nruparaj
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104293253
|
|
Mr. NRUPARAJ BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|