|
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-27-006-011-001/28346
(Raxa)
|
2427006000NRG24180120240340741
|
18/01/2024
|
Baidei Jagadala
|
2427006WL027407
|
Baidei Jagadala
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301253
|
|
BAIDEI JAGADALA
|
BANK OF INDIA(508505)
|
|
2
|
ULLUNDA
|
OR-27-006-011-001/28346
(Raxa)
|
2427006000NRG24180120240340742
|
18/01/2024
|
Baidei Jagadala
|
2427006WL027407
|
Baidei Jagadala
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301254
|
|
BAIDEI JAGADALA
|
BANK OF INDIA(508505)
|
|
3
|
ULLUNDA
|
OR-27-006-011-005/16364
(Raxa)
|
2427006000NRG24180120240340715
|
18/01/2024
|
SAILENDRI BHOI
|
2427006WL027401
|
SAILENDRI BHOI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301263
|
|
SAILENDRI BHOI
|
BANK OF INDIA(508505)
|
|
4
|
ULLUNDA
|
OR-27-006-011-006/15996
(Raxa)
|
2427006000NRG24180120240340733
|
18/01/2024
|
Ganesh Mahanandia
|
2427006WL027405
|
Ganesh Mahanandia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301241
|
|
GANESH MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ULLUNDA
|
OR-27-006-011-006/15996
(Raxa)
|
2427006000NRG24180120240340735
|
18/01/2024
|
Ganesh Mahanandia
|
2427006WL027405
|
Ganesh Mahanandia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301242
|
|
GANESH MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ULLUNDA
|
OR-27-006-011-008/19127
(Raxa)
|
2427006000NRG24180120240340717
|
18/01/2024
|
Gunamani Rana
|
2427006WL027401
|
Gunamani Rana
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301240
|
|
GUNAMANI RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-011-008/20368
(Raxa)
|
2427006000NRG24180120240340747
|
18/01/2024
|
Kamalini Bhoi
|
2427006WL027408
|
Kamalini Bhoi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301255
|
|
KAMALINI BHOI
|
BANK OF INDIA(508505)
|
|
8
|
ULLUNDA
|
OR-27-006-011-008/20368
(Raxa)
|
2427006000NRG24180120240340748
|
18/01/2024
|
Kamalini Bhoi
|
2427006WL027408
|
Kamalini Bhoi
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1791301256
|
|
KAMALINI BHOI
|
BANK OF INDIA(508505)
|
|
9
|
ULLUNDA
|
OR-27-006-011-008/2284512
(Raxa)
|
2427006000NRG24180120240340721
|
18/01/2024
|
MINA ROUT
|
2427006WL027402
|
MINA ROUT
|
00048
|
BKID0005191
|
948
|
948
|
Processed
|
14/03/2024
|
|
1791301264
|
|
MINA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ULLUNDA
|
OR-27-006-011-008/28093
(Raxa)
|
2427006000NRG24180120240340718
|
18/01/2024
|
Jasoda Karna
|
2427006WL027401
|
Jasoda Karna
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1791301262
|
|
JASODA KARNA
|
BANK OF INDIA(508505)
|
|
11
|
ULLUNDA
|
OR-27-006-011-008/28330
(Raxa)
|
2427006000NRG24180120240340737
|
18/01/2024
|
Ananda Dash
|
2427006WL027406
|
Ananda Dash
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301245
|
|
MR ANANDA DASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-011-008/28330
(Raxa)
|
2427006000NRG24180120240340738
|
18/01/2024
|
Ananda Dash
|
2427006WL027406
|
Ananda Dash
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1791301250
|
|
MR ANANDA DASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-011-008/28569
(Raxa)
|
2427006000NRG24180120240340750
|
18/01/2024
|
Banamali Bhoi
|
2427006WL027408
|
Banamali Bhoi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301260
|
|
BANAMALI BHOI
|
BANK OF INDIA(508505)
|
|
14
|
ULLUNDA
|
OR-27-006-011-008/28569
(Raxa)
|
2427006000NRG24180120240340751
|
18/01/2024
|
Banamali Bhoi
|
2427006WL027408
|
Banamali Bhoi
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1791301261
|
|
BANAMALI BHOI
|
BANK OF INDIA(508505)
|
|
15
|
ULLUNDA
|
OR-27-006-011-008/28580
(Raxa)
|
2427006000NRG24180120240340739
|
18/01/2024
|
Basanti Dash
|
2427006WL027406
|
Basanti Dash
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1791301243
|
|
Mrs. BASANTI DASH W/O SANTANU DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
ULLUNDA
|
OR-27-006-011-008/28580
(Raxa)
|
2427006000NRG24180120240340740
|
18/01/2024
|
Basanti Dash
|
2427006WL027406
|
Basanti Dash
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301244
|
|
Mrs. BASANTI DASH W/O SANTANU DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
ULLUNDA
|
OR-27-006-011-008/28591
(Raxa)
|
2427006000NRG24180120240340719
|
18/01/2024
|
Bhagabatia Karna
|
2427006WL027401
|
Bhagabatia Karna
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1791301259
|
|
BHAGABATIA KARNA
|
BANK OF INDIA(508505)
|
|
18
|
ULLUNDA
|
OR-27-006-011-008/28683
(Raxa)
|
2427006000NRG24180120240340723
|
18/01/2024
|
Khageswar Kumbhar
|
2427006WL027403
|
Khageswar Kumbhar
|
00048
|
BKID0005191
|
1659
|
1659
|
Rejected
|
14/03/2024
|
|
1791301251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ULLUNDA
|
OR-27-006-011-008/28683
(Raxa)
|
2427006000NRG24180120240340724
|
18/01/2024
|
Khageswar Kumbhar
|
2427006WL027403
|
Khageswar Kumbhar
|
00048
|
BKID0005191
|
1185
|
1185
|
Rejected
|
14/03/2024
|
|
1791301252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
20
|
ULLUNDA
|
OR-27-006-011-008/28690
(Raxa)
|
2427006000NRG24180120240340831
|
18/01/2024
|
SAMITA RANA
|
2427006WL027422
|
SAMITA RANA
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301248
|
|
MRS SAMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-011-008/28690
(Raxa)
|
2427006000NRG24180120240340832
|
18/01/2024
|
SAMITA RANA
|
2427006WL027422
|
SAMITA RANA
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301249
|
|
MRS SAMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
ULLUNDA
|
OR-27-006-011-002/228425
(Raxa)
|
2427006000NRG24180120240340725
|
18/01/2024
|
DEBADATTA HARIPAL
|
2427006WL027404
|
DEBADATTA HARIPAL
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301223
|
|
DEBADATTA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-011-002/228425
(Raxa)
|
2427006000NRG24180120240340726
|
18/01/2024
|
DEBADATTA HARIPAL
|
2427006WL027404
|
DEBADATTA HARIPAL
|
00089
|
CBIN0284097
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1791301224
|
|
DEBADATTA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
24
|
ULLUNDA
|
OR-27-006-011-008/20362
(Raxa)
|
2427006000NRG24180120240340827
|
18/01/2024
|
Rambha
|
2427006WL027422
|
Rambha
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301258
|
|
RAMBHA BUDHIA
|
BANK OF INDIA(508505)
|
|
25
|
ULLUNDA
|
OR-27-006-011-008/20362
(Raxa)
|
2427006000NRG24180120240340826
|
18/01/2024
|
Sasi
|
2427006WL027422
|
Sasi
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301257
|
|
SHASHI BUDHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
26
|
ULLUNDA
|
OR-27-006-011-001/16177
(Raxa)
|
2427006000NRG24180120240340714
|
18/01/2024
|
Sukru Nayak
|
2427006WL027401
|
Sukru Nayak
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301222
|
|
SUKRU NAYAK
|
BANK OF INDIA(508505)
|
|
27
|
ULLUNDA
|
OR-27-006-011-002/228426
(Raxa)
|
2427006000NRG24180120240340727
|
18/01/2024
|
DEBENDRA HARIPAL
|
2427006WL027404
|
DEBENDRA HARIPAL
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301238
|
|
Master DEBENDRA HARIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULLUNDA
|
OR-27-006-011-002/228428
(Raxa)
|
2427006000NRG24180120240340732
|
18/01/2024
|
SURUBALI LUHA
|
2427006WL027405
|
SURUBALI LUHA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301234
|
|
MRS SURUBALI LUHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULLUNDA
|
OR-27-006-011-005/228345
(Raxa)
|
2427006000NRG24180120240340730
|
18/01/2024
|
Champeswar Budhia
|
2427006WL027404
|
Champeswar Budhia
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301221
|
|
CHAMPESWAR BUDHIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ULLUNDA
|
OR-27-006-011-005/228345
(Raxa)
|
2427006000NRG24180120240340728
|
18/01/2024
|
Champeswar Budhia
|
2427006WL027404
|
Champeswar Budhia
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301220
|
|
CHAMPESWAR BUDHIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
ULLUNDA
|
OR-27-006-011-005/228345
(Raxa)
|
2427006000NRG24180120240340729
|
18/01/2024
|
Puspanjali Naik
|
2427006WL027404
|
Puspanjali Naik
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301232
|
|
MRS PUSPANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
ULLUNDA
|
OR-27-006-011-005/228345
(Raxa)
|
2427006000NRG24180120240340731
|
18/01/2024
|
Puspanjali Naik
|
2427006WL027404
|
Puspanjali Naik
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301233
|
|
MRS PUSPANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULLUNDA
|
OR-27-006-011-006/15996
(Raxa)
|
2427006000NRG24180120240340736
|
18/01/2024
|
Satyabhama
|
2427006WL027405
|
Satyabhama
|
00415
|
SBIN0009659
|
948
|
948
|
Processed
|
14/03/2024
|
|
1791301231
|
|
MRS SATYABHAMA MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
ULLUNDA
|
OR-27-006-011-006/15996
(Raxa)
|
2427006000NRG24180120240340734
|
18/01/2024
|
Satyabhama
|
2427006WL027405
|
Satyabhama
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301230
|
|
MRS SATYABHAMA MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
ULLUNDA
|
OR-27-006-011-008/19107
(Raxa)
|
2427006000NRG24180120240340716
|
18/01/2024
|
Gokula Behera
|
2427006WL027401
|
Gokula Behera
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301237
|
|
MR GOKULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ULLUNDA
|
OR-27-006-011-008/19178
(Raxa)
|
2427006000NRG24180120240340744
|
18/01/2024
|
Kunti
|
2427006WL027407
|
Kunti
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301228
|
|
MRS KUNTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ULLUNDA
|
OR-27-006-011-008/19178
(Raxa)
|
2427006000NRG24180120240340746
|
18/01/2024
|
Kunti
|
2427006WL027407
|
Kunti
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1791301229
|
|
MRS KUNTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ULLUNDA
|
OR-27-006-011-008/19178
(Raxa)
|
2427006000NRG24180120240340745
|
18/01/2024
|
Laba
|
2427006WL027407
|
Laba
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1791301226
|
|
MR LAB BHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ULLUNDA
|
OR-27-006-011-008/19178
(Raxa)
|
2427006000NRG24180120240340743
|
18/01/2024
|
Laba
|
2427006WL027407
|
Laba
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301227
|
|
MR LAB BHOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ULLUNDA
|
OR-27-006-011-008/2284516
(Raxa)
|
2427006000NRG24180120240340722
|
18/01/2024
|
LASA KUMBHAR
|
2427006WL027402
|
LASA KUMBHAR
|
00415
|
SBIN0009659
|
948
|
948
|
Processed
|
14/03/2024
|
|
1791301225
|
|
MRS LASA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULLUNDA
|
OR-27-006-011-008/27854
(Raxa)
|
2427006000NRG24180120240340828
|
18/01/2024
|
Sankarsana Rana
|
2427006WL027422
|
Sankarsana Rana
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301235
|
|
MR SHANKARSHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ULLUNDA
|
OR-27-006-011-008/27854
(Raxa)
|
2427006000NRG24180120240340829
|
18/01/2024
|
Sankarsana Rana
|
2427006WL027422
|
Sankarsana Rana
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301236
|
|
MR SHANKARSHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
43
|
ULLUNDA
|
OR-27-006-011-008/28398
(Raxa)
|
2427006000NRG24180120240340830
|
18/01/2024
|
Subrat Dehuri
|
2427006WL027422
|
Subrat Dehuri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301239
|
|
SUBRAT DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
44
|
ULLUNDA
|
OR-27-006-011-005/2284430
(Raxa)
|
2427006000NRG24180120240340720
|
18/01/2024
|
BIPIN SANDHA
|
2427006WL027402
|
BIPIN SANDHA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791301246
|
|
BIPIN SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ULLUNDA
|
OR-27-006-011-008/228423
(Raxa)
|
2427006000NRG24180120240340749
|
18/01/2024
|
Akash bhoi
|
2427006WL027408
|
Akash bhoi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
14/03/2024
|
|
1791301247
|
|
AKASH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|