|
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-27-006-010-001/17475
(Panchamahala)
|
2427006000NRG24190220240359187
|
20/02/2024
|
Rina Rajhansa
|
2427006WL029275
|
Rina Rajhansa
|
00045
|
BARB0SONEPU
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797038395
|
|
RINA RAJHANSA
|
BANK OF BARODA(606985)
|
|
2
|
ULLUNDA
|
OR-27-006-010-001/3030235
(Panchamahala)
|
2427006010NRG24160220240357372
|
20/02/2024
|
Shuka Taria
|
2427006010WL029094
|
Shuka Taria
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038398
|
|
SHUKA TARIA
|
BANK OF BARODA(606985)
|
|
3
|
ULLUNDA
|
OR-27-006-010-002/1307
(Panchamahala)
|
2427006010NRG24160220240357375
|
20/02/2024
|
Naruttama
|
2427006010WL029096
|
Naruttama
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038382
|
|
NAROTTAM DANDASENA
|
IDBI BANK(607095)
|
|
4
|
ULLUNDA
|
OR-27-006-010-002/21073
(Panchamahala)
|
2427006010NRG24160220240357373
|
20/02/2024
|
Nabina
|
2427006010WL029095
|
Nabina
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038389
|
|
NABIN BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-010-002/30302251
(Panchamahala)
|
2427006010NRG24160220240357418
|
20/02/2024
|
chumki bagartti
|
2427006010WL029105
|
chumki bagartti
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038385
|
|
MRS CHUMKI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-010-002/30302258
(Panchamahala)
|
2427006010NRG24160220240357433
|
20/02/2024
|
RATRA BAGARTI
|
2427006010WL029109
|
RATRA BAGARTI
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797038400
|
|
RATRA BAGARTI
|
BANK OF BARODA(606985)
|
|
7
|
ULLUNDA
|
OR-27-006-010-002/30302259
(Panchamahala)
|
2427006010NRG24160220240357412
|
20/02/2024
|
SULAKSHANI BEHERA
|
2427006010WL029102
|
SULAKSHANI BEHERA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038390
|
|
SULAKSHANI BEHERA
|
BANK OF BARODA(606985)
|
|
8
|
ULLUNDA
|
OR-27-006-010-002/30302262
(Panchamahala)
|
2427006010NRG24160220240357378
|
20/02/2024
|
Maithali Behera
|
2427006010WL029097
|
Maithali Behera
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038391
|
|
MITHALI BEHERA
|
BANK OF BARODA(606985)
|
|
9
|
ULLUNDA
|
OR-27-006-010-002/35231
(Panchamahala)
|
2427006010NRG24160220240357376
|
20/02/2024
|
Dalimba Dandasena
|
2427006010WL029096
|
Dalimba Dandasena
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038384
|
|
DALIMBA DANDASENA
|
BANK OF BARODA(606985)
|
|
10
|
ULLUNDA
|
OR-27-006-010-003/1036
(Panchamahala)
|
2427006010NRG24160220240357414
|
20/02/2024
|
Dharam Bagha
|
2427006010WL029103
|
Dharam Bagha
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038383
|
|
MR DHARAMSINGH BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-010-003/30300194
(Panchamahala)
|
2427006010NRG24160220240357408
|
20/02/2024
|
SANTOSINI BAGHA
|
2427006010WL029100
|
SANTOSINI BAGHA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038399
|
|
SANTOSINI BAGHA
|
BANK OF BARODA(606985)
|
|
12
|
ULLUNDA
|
OR-27-006-010-006/3030185
(Panchamahala)
|
2427006010NRG24160220240357421
|
20/02/2024
|
BHARATI KARMI
|
2427006010WL029106
|
BHARATI KARMI
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038386
|
|
BHARATI KARMI
|
BANK OF BARODA(606985)
|
|
13
|
ULLUNDA
|
OR-27-006-010-006/3030204
(Panchamahala)
|
2427006010NRG24160220240357416
|
20/02/2024
|
SABITRI SAGAR
|
2427006010WL029104
|
SABITRI SAGAR
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038388
|
|
SABETRI SAGAR
|
BANK OF BARODA(606985)
|
|
14
|
ULLUNDA
|
OR-27-006-010-006/3030208
(Panchamahala)
|
2427006010NRG24160220240357417
|
20/02/2024
|
Purnamasi Luha
|
2427006010WL029104
|
Purnamasi Luha
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038397
|
|
PURNAMASI LUHA
|
BANK OF BARODA(606985)
|
|
15
|
ULLUNDA
|
OR-27-006-010-006/3030209
(Panchamahala)
|
2427006010NRG24160220240357422
|
20/02/2024
|
Sarita Padhan
|
2427006010WL029107
|
Sarita Padhan
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038396
|
|
SARITA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULLUNDA
|
OR-27-006-010-006/3030210
(Panchamahala)
|
2427006010NRG24160220240357423
|
20/02/2024
|
KUMUDINI MAHAKUR
|
2427006010WL029107
|
KUMUDINI MAHAKUR
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038387
|
|
KUMUDINI MAHAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
17
|
ULLUNDA
|
OR-27-006-010-013/30224
(Panchamahala)
|
2427006010NRG24160220240357379
|
20/02/2024
|
Kalyani Taria
|
2427006010WL029098
|
Kalyani Taria
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038394
|
|
KALYANI TARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
ULLUNDA
|
OR-27-006-010-003/30300198
(Panchamahala)
|
2427006010NRG24160220240357409
|
20/02/2024
|
NUADEI BAGHA
|
2427006010WL029100
|
NUADEI BAGHA
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038403
|
|
MRS NUADEI BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
ULLUNDA
|
OR-27-006-010-001/3030216
(Panchamahala)
|
2427006010NRG24160220240357371
|
20/02/2024
|
Dipika Khamari
|
2427006010WL029094
|
Dipika Khamari
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038379
|
|
DIPIKA KHAMARI
|
BANK OF BARODA(606985)
|
|
20
|
ULLUNDA
|
OR-27-006-010-002/30302257
(Panchamahala)
|
2427006010NRG24160220240357374
|
20/02/2024
|
Mandar Bagarti
|
2427006010WL029095
|
Mandar Bagarti
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038404
|
|
MRS MANDAR BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-010-002/30302260
(Panchamahala)
|
2427006010NRG24160220240357377
|
20/02/2024
|
Kamalini Behera
|
2427006010WL029097
|
Kamalini Behera
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038401
|
|
KAMALINI BEHERA
|
BANK OF BARODA(606985)
|
|
22
|
ULLUNDA
|
OR-27-006-010-003/30300199
(Panchamahala)
|
2427006010NRG24160220240357413
|
20/02/2024
|
Maharagi Bagh
|
2427006010WL029102
|
Maharagi Bagh
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038402
|
|
MRS MAHARAGI BAGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-010-006/26233
(Panchamahala)
|
2427006010NRG24160220240357420
|
20/02/2024
|
Tribani Chhanda
|
2427006010WL029106
|
Tribani Chhanda
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038393
|
|
TRIBENI CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULLUNDA
|
OR-27-006-010-009/3030121
(Panchamahala)
|
2427006010NRG24160220240357410
|
20/02/2024
|
Santilata Mahapatra
|
2427006010WL029101
|
Santilata Mahapatra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038378
|
|
MRS SHANTILATA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-010-011/18783
(Panchamahala)
|
2427006010NRG24160220240357411
|
20/02/2024
|
Soudamini
|
2427006010WL029101
|
Soudamini
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038380
|
|
SOUDAMINI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ULLUNDA
|
OR-27-006-010-011/30302238
(Panchamahala)
|
2427006010NRG24160220240357415
|
20/02/2024
|
Rupamanjari Purohit
|
2427006010WL029103
|
Rupamanjari Purohit
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038405
|
|
MRS RUPA MANJARI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
ULLUNDA
|
OR-27-006-010-012/868
(Panchamahala)
|
2427006010NRG24160220240357419
|
20/02/2024
|
Chakra Padhan
|
2427006010WL029105
|
Chakra Padhan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038377
|
|
MR CHAKRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-010-013/30302262
(Panchamahala)
|
2427006010NRG24160220240357380
|
20/02/2024
|
LABA KUMAR JAGDALA
|
2427006010WL029098
|
LABA KUMAR JAGDALA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797038381
|
|
MR LABA KUMAR JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
29
|
ULLUNDA
|
OR-27-006-010-003/1028
(Panchamahala)
|
2427006000NRG24190220240359188
|
20/02/2024
|
Gulekha Bagha
|
2427006WL029275
|
Gulekha Bagha
|
00468
|
UBIN0561151
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797038392
|
|
MR GULEKHA BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|