|
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-27-006-006-001/22259
(Kshemaloe)
|
2427006006NRG24191020230241890
|
20/10/2023
|
Udhab mahakur
|
2427006006WL015717
|
Udhab mahakur
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276000711
|
|
UDHAB MAHAKUR
|
BANK OF BARODA(606985)
|
|
2
|
ULLUNDA
|
OR-27-006-006-006/4458
(Kshemaloe)
|
2427006006NRG24191020230241904
|
20/10/2023
|
Charan Naik
|
2427006006WL015718
|
Charan Naik
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276000712
|
|
CHARAN NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-006-001/1920266
(Kshemaloe)
|
2427006006NRG24191020230241888
|
20/10/2023
|
Suresh Chandra Dang
|
2427006006WL015717
|
Suresh Chandra Dang
|
00415
|
SBIN0009660
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276000698
|
|
MR SURESH CHANDRA DANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-006-001/1920268
(Kshemaloe)
|
2427006006NRG24191020230241906
|
20/10/2023
|
Ghanashyam seth
|
2427006006WL015719
|
Ghanashyam seth
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000697
|
|
MR GHANASYAM SETH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-006-001/21225
(Kshemaloe)
|
2427006006NRG24191020230241889
|
20/10/2023
|
Soudamini
|
2427006006WL015717
|
Soudamini
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000702
|
|
MRS SAUDAMINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-006-001/4261
(Kshemaloe)
|
2427006006NRG24191020230241896
|
20/10/2023
|
Nandita
|
2427006006WL015718
|
Nandita
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000700
|
|
MRS LALITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-006-001/4374
(Kshemaloe)
|
2427006006NRG24191020230241907
|
20/10/2023
|
Bhumisuta
|
2427006006WL015719
|
Bhumisuta
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000689
|
|
MRS BHUMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-006-002/1920014
(Kshemaloe)
|
2427006006NRG24191020230241897
|
20/10/2023
|
RANJIT BARIK
|
2427006006WL015718
|
RANJIT BARIK
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276000713
|
|
Ranjit Barik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ULLUNDA
|
OR-27-006-006-002/1920262
(Kshemaloe)
|
2427006006NRG24191020230241913
|
20/10/2023
|
Gopika kheti
|
2427006006WL015720
|
Gopika kheti
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276000706
|
|
GOPIKA KHETI
|
BANK OF BARODA(606985)
|
|
10
|
ULLUNDA
|
OR-27-006-006-002/1920263
(Kshemaloe)
|
2427006006NRG24191020230241898
|
20/10/2023
|
Durga Charan barik
|
2427006006WL015718
|
Durga Charan barik
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000705
|
|
MR DURGA CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-006-003/18892
(Kshemaloe)
|
2427006006NRG24191020230241914
|
20/10/2023
|
Maraselin
|
2427006006WL015720
|
Maraselin
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000688
|
|
MR MARSAL KANDAYBURU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-006-004/1920267
(Kshemaloe)
|
2427006006NRG24191020230241917
|
20/10/2023
|
Prabhati bishi
|
2427006006WL015720
|
Prabhati bishi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000692
|
|
MS PRABHATI BISI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-006-004/21156
(Kshemaloe)
|
2427006006NRG24191020230241918
|
20/10/2023
|
Umesh Thanapati
|
2427006006WL015720
|
Umesh Thanapati
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000709
|
|
MR UMESH THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-006-004/25280
(Kshemaloe)
|
2427006006NRG24191020230241923
|
20/10/2023
|
Babulu
|
2427006006WL015721
|
Babulu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000699
|
|
MR BABULA THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-006-004/3999
(Kshemaloe)
|
2427006006NRG24191020230241924
|
20/10/2023
|
Surendra
|
2427006006WL015721
|
Surendra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276000717
|
|
SURENDRA KARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ULLUNDA
|
OR-27-006-006-005/21171
(Kshemaloe)
|
2427006006NRG24191020230241920
|
20/10/2023
|
Banita padhan
|
2427006006WL015720
|
Banita padhan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000696
|
|
MRS BANITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-006-005/21171
(Kshemaloe)
|
2427006006NRG24191020230241919
|
20/10/2023
|
Basista Padhan
|
2427006006WL015720
|
Basista Padhan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276000687
|
|
BASHISHTA PADHAN S O
|
BANK OF BARODA(606985)
|
|
18
|
ULLUNDA
|
OR-27-006-006-005/27846
(Kshemaloe)
|
2427006006NRG24191020230241908
|
20/10/2023
|
Bharat
|
2427006006WL015719
|
Bharat
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000695
|
|
MR BHARAT BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULLUNDA
|
OR-27-006-006-005/27982
(Kshemaloe)
|
2427006006NRG24191020230241900
|
20/10/2023
|
Dillip taria
|
2427006006WL015718
|
Dillip taria
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000691
|
|
DILLIP TARIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-006-005/3811
(Kshemaloe)
|
2427006006NRG24191020230241901
|
20/10/2023
|
Nrupa
|
2427006006WL015718
|
Nrupa
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000719
|
|
NRUPA MAHAKURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-006-005/3812
(Kshemaloe)
|
2427006006NRG24191020230241902
|
20/10/2023
|
Santosh
|
2427006006WL015718
|
Santosh
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000694
|
|
MR SANTOSH MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-006-005/3812
(Kshemaloe)
|
2427006006NRG24191020230241903
|
20/10/2023
|
Sukanti
|
2427006006WL015718
|
Sukanti
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000693
|
|
MRS SUKANTI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-006-005/3862
(Kshemaloe)
|
2427006006NRG24191020230241909
|
20/10/2023
|
Gujuram Barik
|
2427006006WL015719
|
Gujuram Barik
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000718
|
|
GUNURAM BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ULLUNDA
|
OR-27-006-006-006/1920264
(Kshemaloe)
|
2427006006NRG24191020230241893
|
20/10/2023
|
Debashish sahu
|
2427006006WL015717
|
Debashish sahu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000703
|
|
MR DEBASHISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-006-006/19596
(Kshemaloe)
|
2427006006NRG24191020230241894
|
20/10/2023
|
Akura
|
2427006006WL015717
|
Akura
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000715
|
|
MR AKUR SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULLUNDA
|
OR-27-006-006-006/19596
(Kshemaloe)
|
2427006006NRG24191020230241895
|
20/10/2023
|
Laxmi
|
2427006006WL015717
|
Laxmi
|
00415
|
SBIN0009660
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276000701
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
ULLUNDA
|
OR-27-006-006-006/4458
(Kshemaloe)
|
2427006006NRG24191020230241905
|
20/10/2023
|
Golapi
|
2427006006WL015718
|
Golapi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000710
|
|
MRS GOLAPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-006-007/1920146
(Kshemaloe)
|
2427006006NRG24191020230241910
|
20/10/2023
|
Lalatand ukeshari karmi
|
2427006006WL015719
|
Lalatand ukeshari karmi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000704
|
|
MR LALATENDU KESHARI KARMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULLUNDA
|
OR-27-006-006-007/25326
(Kshemaloe)
|
2427006006NRG24191020230241925
|
20/10/2023
|
Goura Bhoi
|
2427006006WL015721
|
Goura Bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276000714
|
|
GOURA BHOI
|
BANK OF BARODA(606985)
|
|
30
|
ULLUNDA
|
OR-27-006-006-007/4152
(Kshemaloe)
|
2427006006NRG24191020230241911
|
20/10/2023
|
Kumara
|
2427006006WL015719
|
Kumara
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276000716
|
|
KUMARA PADHAN
|
IDBI BANK(607095)
|
|
31
|
ULLUNDA
|
OR-27-006-006-007/4162
(Kshemaloe)
|
2427006006NRG24191020230241912
|
20/10/2023
|
Gitanjali Padhan
|
2427006006WL015719
|
Gitanjali Padhan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000690
|
|
MRS GITANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45741
|
45741
|
|
|
|
|
|
|
|
|
32
|
ULLUNDA
|
OR-27-006-006-002/3767
(Kshemaloe)
|
2427006006NRG24191020230241899
|
20/10/2023
|
Akhuja
|
2427006006WL015718
|
Akhuja
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276000708
|
|
Mr. AKHUJA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
ULLUNDA
|
OR-27-006-006-004/21104
(Kshemaloe)
|
2427006006NRG24191020230241922
|
20/10/2023
|
Basudev
|
2427006006WL015721
|
Basudev
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276000707
|
|
BASUDEV THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|