|
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
|
SONEPUR
|
OR-27-004-004-008/10196
(Hardakhol)
|
2427004004NRG24230120240343749
|
24/01/2024
|
Dillip Suna
|
2427004004WL027721
|
Dillip Suna
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200261
|
|
DILLIP SUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-004-009/17985
(Hardakhol)
|
2427004004NRG24230120240343742
|
24/01/2024
|
Dayanidhi Barik
|
2427004004WL027720
|
Dayanidhi Barik
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200265
|
|
DAYANIDHI BARIK S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-004-002/10927
(Hardakhol)
|
2427004004NRG24230120240343740
|
24/01/2024
|
DURYADHAN KUANR
|
2427004004WL027720
|
DURYADHAN KUANR
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200266
|
|
MR DURJYODHAN KUANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-004-002/11170
(Hardakhol)
|
2427004004NRG24230120240343745
|
24/01/2024
|
Srinibash Dash
|
2427004004WL027721
|
Srinibash Dash
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200248
|
|
MR SHRINIBAS DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
OR-27-004-004-002/11174
(Hardakhol)
|
2427004004NRG24230120240343750
|
24/01/2024
|
Bikarm Kumar Das
|
2427004004WL027722
|
Bikarm Kumar Das
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200255
|
|
BIKRAM KUMAR DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
OR-27-004-004-002/18009
(Hardakhol)
|
2427004004NRG24230120240343747
|
24/01/2024
|
Surubabu Luha
|
2427004004WL027721
|
Surubabu Luha
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200256
|
|
MR SURUBABU LUHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
OR-27-004-004-002/18076
(Hardakhol)
|
2427004004NRG24230120240343741
|
24/01/2024
|
Ganeshar Haripal
|
2427004004WL027720
|
Ganeshar Haripal
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200254
|
|
MR GANESHAR HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
OR-27-004-004-006/17972
(Hardakhol)
|
2427004004NRG24230120240343735
|
24/01/2024
|
SUDHANSU JAL
|
2427004004WL027719
|
SUDHANSU JAL
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200260
|
|
MR SUDHANSU JAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
OR-27-004-004-008/10160
(Hardakhol)
|
2427004004NRG24230120240343751
|
24/01/2024
|
Rajkumar Rana
|
2427004004WL027722
|
Rajkumar Rana
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200252
|
|
MR RAJKUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
OR-27-004-004-008/17376
(Hardakhol)
|
2427004004NRG24230120240343752
|
24/01/2024
|
Makaru Guru
|
2427004004WL027722
|
Makaru Guru
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200257
|
|
MR MAKARU GURU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
OR-27-004-004-009/10040
(Hardakhol)
|
2427004004NRG24230120240343753
|
24/01/2024
|
KUNDA PADHAN
|
2427004004WL027722
|
KUNDA PADHAN
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200258
|
|
MRS KUNDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
OR-27-004-004-010/10945
(Hardakhol)
|
2427004004NRG24230120240343744
|
24/01/2024
|
Sureshchandra Sethi
|
2427004004WL027720
|
Sureshchandra Sethi
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200259
|
|
SURESH CHANDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
OR-27-004-005-006/949
(Kalapathar)
|
2427004004NRG24230120240343738
|
24/01/2024
|
BengaBandaki
|
2427004004WL027719
|
BengaBandaki
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200253
|
|
MRS BENGA BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
OR-27-004-005-006/952
(Kalapathar)
|
2427004004NRG24230120240343739
|
24/01/2024
|
Rashmita Nanda
|
2427004004WL027719
|
Rashmita Nanda
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200263
|
|
RASHMITA NANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
OR-27-004-004-002/11188-A
(Hardakhol)
|
2427004004NRG24230120240343746
|
24/01/2024
|
Kshir Badamali
|
2427004004WL027721
|
Kshir Badamali
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200264
|
|
KSHIR BADAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
OR-27-004-004-006/10285
(Hardakhol)
|
2427004004NRG24230120240343748
|
24/01/2024
|
Swadhin Suna
|
2427004004WL027721
|
Swadhin Suna
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200262
|
|
MR SWADHIN SUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
OR-27-004-004-009/18032
(Hardakhol)
|
2427004004NRG24230120240343743
|
24/01/2024
|
Dharmu Mahananda
|
2427004004WL027720
|
Dharmu Mahananda
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200251
|
|
MR DHARMU MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
OR-27-004-005-006/940
(Kalapathar)
|
2427004004NRG24230120240343736
|
24/01/2024
|
Biswamitra Deheria
|
2427004004WL027719
|
Biswamitra Deheria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200249
|
|
Mr. BISWAMITRA DEHERIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
SONEPUR
|
OR-27-004-005-006/945
(Kalapathar)
|
2427004004NRG24230120240343737
|
24/01/2024
|
Sidheswar Deheria
|
2427004004WL027719
|
Sidheswar Deheria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143200250
|
|
Mr. SIDHESWAR . DEHERIA s/o DEBARCHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|